| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | ||||||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,949,225.11 | 429,745,565.73 | 548,163,344.18 | 320,070,216.95 | 449,324,524.19 | 415,384,370.44 |
| 其中：交易性金融资产(元) | - | 会员可见 | - | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,003,495,148.03 | 947,582,552.47 | 1,100,530,090.69 | 1,229,117,285.82 | 1,313,274,758.19 | 1,294,270,998.65 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 629,511.37 | 216,790.00 | 9,045,492.99 | 8,839,411.58 | 697,403.74 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,002,865,636.66 | 947,365,762.47 | 1,091,484,597.70 | 1,220,277,874.24 | 1,312,577,354.45 | 1,294,270,998.65 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,006,276.48 | 3,974,746.72 | 3,912,650.73 | 10,679,169.07 | 14,438,792.85 | 17,709,914.11 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,436,947.45 | 12,468,626.85 | 12,464,441.36 | 17,890,933.90 | 11,786,620.27 | 15,189,976.74 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 729,702,102.86 | 733,018,482.06 | 748,168,579.78 | 910,124,882.74 | 886,829,710.50 | 772,786,533.44 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,546,995.69 | 73,813,736.55 | 56,413,277.40 | 86,211,081.95 | 86,073,340.77 | 94,476,112.52 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,010,812.38 | 65,712,854.49 | 41,170,524.39 | 62,181,825.91 | 53,525,005.54 | 51,016,810.27 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,155,041,258.90 | 2,286,184,981.76 | 2,560,184,697.63 | 2,655,094,348.09 | 2,852,362,128.16 | 2,682,008,844.80 |
| 非流动资产： | ||||||||||
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,182,744.33 | 58,182,744.33 | 58,182,744.33 | 58,182,744.33 | 58,182,744.33 | 43,182,744.33 |
| 投资性房地产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | 1,502,479.97 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 687,180,135.96 | 695,887,673.56 | 521,676,804.89 | 384,678,515.52 | 386,459,090.64 | 392,355,145.94 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,870,443.30 | 192,158,873.00 | 347,005,586.39 | 248,084,304.28 | 151,949,688.30 | 45,359,067.46 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,237,861.35 | 219,196,841.98 | 223,160,839.95 | 137,894,885.33 | 25,881,936.65 | 22,632,081.27 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,059,757.59 | 85,275,116.74 | 86,337,267.80 | 71,638,936.64 | 71,119,321.40 | 71,537,862.89 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,564,726.06 | 11,933,981.41 | 12,758,197.59 | 12,111,117.38 | 12,709,919.76 | 12,808,189.31 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,002,169.55 | 31,841,709.71 | 32,450,501.38 | 52,441,468.77 | 49,161,029.96 | 32,360,084.18 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,719,279.90 | 112,623,562.96 | 100,626,176.75 | 113,542,546.12 | 84,516,542.61 | 62,825,618.79 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,412,817,118.04 | 1,407,100,503.69 | 1,382,198,119.08 | 1,078,574,518.37 | 841,482,753.62 | 683,060,794.17 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,567,858,376.94 | 3,693,285,485.45 | 3,942,382,816.71 | 3,733,668,866.46 | 3,693,844,881.78 | 3,365,069,638.97 |
| 流动负债： | ||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,050,002.58 | 482,752,545.19 | 504,593,104.91 | 426,938,423.90 | 433,426,432.11 | 397,636,714.03 |
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 816,348,529.67 | 851,494,703.74 | 1,057,860,511.97 | 1,061,489,123.85 | 1,128,478,244.29 | 1,036,132,538.06 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,310,726.23 | 206,994,160.31 | 244,624,103.39 | 360,427,261.37 | 384,807,922.25 | 402,895,337.15 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 629,037,803.44 | 644,500,543.43 | 813,236,408.58 | 701,061,862.48 | 743,670,322.04 | 633,237,200.91 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,116,964.59 | 23,602,057.79 | 102,356,488.61 | 68,663,088.52 | 140,864,918.97 | 113,108,903.68 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,608,735.89 | 28,717,341.02 | 27,430,098.09 | 30,826,380.44 | 26,352,820.80 | 36,932,018.24 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,000,613.68 | 15,982,474.18 | 6,398,927.34 | 15,101,756.46 | 17,069,994.17 | 12,335,639.13 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,753,061.50 | 333,166.50 | 468,720.00 | - | 33,424,650.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,919,495.28 | 43,362,457.49 | 32,023,812.11 | 52,844,550.55 | 51,034,544.90 | 53,197,555.71 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,031,732.18 | 36,716,517.01 | 36,351,681.90 | 38,587,876.27 | 12,259,615.83 | 6,428,908.99 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,040,450.37 | 2,966,285.02 | 18,577,843.44 | 12,723,989.90 | 17,410,116.24 | 14,066,538.97 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,361,869,585.74 | 1,485,927,547.94 | 1,786,061,188.37 | 1,707,175,189.89 | 1,860,321,337.31 | 1,669,838,816.81 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,559,750.34 | 312,455,156.29 | 269,600,646.66 | 253,423,438.64 | 179,724,768.54 | 54,171,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,549,742.65 | 193,812,460.79 | 196,444,790.26 | 112,617,504.16 | 21,629,476.98 | 19,306,589.69 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延所得税负债(元) | - | - | - | - | - | - | - | 3,396,171.96 | 2,945,893.59 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,109,492.99 | 506,267,617.08 | 466,045,436.92 | 369,437,114.76 | 204,300,139.11 | 73,477,589.69 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,860,979,078.73 | 1,992,195,165.02 | 2,252,106,625.29 | 2,076,612,304.65 | 2,064,621,476.42 | 1,743,316,406.50 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,074,060.00 | 149,074,060.00 | 149,462,500.00 | 149,462,500.00 | 124,703,500.00 | 124,703,500.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 782,636,111.18 | 783,169,159.87 | 793,504,845.18 | 796,659,168.81 | 817,566,959.28 | 813,788,729.89 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,971,272.00 | 101,393,147.00 | 98,615,944.98 | 105,565,190.98 | 102,377,562.38 | 92,381,776.38 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,240,836.03 | 19,641,284.00 | 19,545,174.64 | 19,959,964.62 | 19,398,349.25 | 19,680,072.66 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,047,133.79 | 1,448,456.42 | 1,777,928.15 | 1,165,687.64 | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,541,261.20 | 63,541,261.20 | 63,541,261.20 | 55,455,298.00 | 55,455,298.00 | 55,455,298.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 775,977,377.46 | 772,822,692.79 | 752,203,437.50 | 731,864,372.46 | 706,644,861.61 | 692,834,622.08 |
| 归属于母公司股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,693,545,507.66 | 1,688,303,767.28 | 1,681,419,201.69 | 1,649,001,800.55 | 1,621,391,405.76 | 1,614,080,446.25 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,333,790.55 | 12,786,553.15 | 8,856,989.73 | 8,054,761.26 | 7,831,999.60 | 7,672,786.22 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,706,879,298.21 | 1,701,090,320.43 | 1,690,276,191.42 | 1,657,056,561.81 | 1,629,223,405.36 | 1,621,753,232.47 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,567,858,376.94 | 3,693,285,485.45 | 3,942,382,816.71 | 3,733,668,866.46 | 3,693,844,881.78 | 3,365,069,638.97 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-04-23 | 2025-10-30 | 2025-08-28 | 2025-04-30 | 2025-04-24 | 2024-10-30 | 2024-08-28 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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