| 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 | 526,025,712.52 | 455,963,710.37 | 386,650,832.57 | 425,080,232.80 | 489,538,411.36 | 316,475,842.47 |
| 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 | 439,736,210.85 | 405,116,639.76 | 382,311,390.18 | 261,214,475.60 | 314,585,912.61 | 281,865,504.69 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,736,210.85 | 405,116,639.76 | 382,311,390.18 | 261,214,475.60 | 314,585,912.61 | 281,865,504.69 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,739,660.60 | 39,674,294.36 | 27,360,118.07 | 30,902,354.05 | 34,464,479.49 | 22,146,548.18 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,746,051.36 | 5,154,960.50 | 3,760,959.34 | 5,548,184.93 | 4,082,914.92 | 3,038,527.66 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 887,032,863.20 | 646,511,617.30 | 859,005,652.30 | 874,639,292.96 | 849,154,632.41 | 671,531,837.29 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,204,496.10 | 70,968,639.47 | 129,628,558.07 | 217,005,064.74 | 221,662,449.27 | 177,814,879.22 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,477,199,157.12 | 2,168,463,736.78 | 2,361,892,259.30 | 2,612,538,020.96 | 2,510,191,771.40 | 1,830,274,342.00 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,616,664.42 | 350,256,515.73 | 353,191,984.63 | 328,530,615.02 | 308,826,726.67 | 217,704,532.63 |
| 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 | 6,131,214.45 | 131,214.45 | 131,214.45 | 2,305,900.00 | 2,305,900.00 | 7,405,900.00 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 5,100,000.00 | 5,100,000.00 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,509,115,175.68 | 2,487,017,369.90 | 2,467,881,774.50 | 2,017,776,055.58 | 1,997,985,722.36 | 2,022,747,345.16 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 720,277,389.91 | 621,543,113.52 | 603,201,156.30 | 699,016,138.46 | 714,206,184.61 | 707,181,775.90 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,290,139.94 | 23,456,288.22 | 1,866,047.78 | 2,343,418.08 | 2,897,860.92 | 3,531,699.90 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 731,222,861.90 | 740,913,748.64 | 747,114,055.06 | 754,694,539.69 | 627,363,024.07 | 572,584,315.70 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,984.53 | 175,288.54 | 190,592.55 | 219,852.34 | 235,156.35 | 250,460.36 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,064,794.30 | 43,533,864.69 | 44,268,695.45 | 24,595,567.08 | 23,256,244.17 | 17,198,608.50 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,779,308.97 | 64,763,133.86 | 67,703,070.42 | 84,637,620.39 | 101,005,567.18 | 70,044,100.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,524,657,534.10 | 4,337,790,537.55 | 4,291,548,591.14 | 3,919,219,706.64 | 3,783,182,386.33 | 3,618,648,738.15 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,001,856,691.22 | 6,506,254,274.33 | 6,653,440,850.44 | 6,531,757,727.60 | 6,293,374,157.73 | 5,448,923,080.15 |
| 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 | 955,293,805.59 | 924,921,166.82 | 921,957,552.08 | 834,106,627.91 | 815,436,416.69 | 574,234,823.54 |
| 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 | 1,491,810,765.70 | 1,159,670,467.93 | 1,560,592,883.47 | 1,484,189,077.94 | 1,362,317,556.16 | 1,001,864,039.68 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,587,065.45 | 292,831,918.03 | 317,494,572.37 | 445,674,596.44 | 259,326,759.80 | 13,153,031.96 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,188,223,700.25 | 866,838,549.90 | 1,243,098,311.10 | 1,038,514,481.50 | 1,102,990,796.36 | 988,711,007.72 |
| 预收款项(元) | - | - | - | 会员可见 | 21,299,390.03 | 21,282,542.36 | 21,246,911.58 | 18,366,394.05 | 18,144,823.05 | 18,144,823.05 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,709,106.91 | 8,273,100.53 | 10,918,876.62 | 20,504,422.16 | 11,201,010.70 | 10,233,604.18 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,471,457.99 | 19,617,882.19 | 38,164,000.46 | 21,706,867.76 | 21,246,589.48 | 17,092,292.59 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,423,772.18 | 36,730,901.45 | 65,582,408.06 | 69,605,413.99 | 49,305,724.21 | 51,344,909.45 |
| 应付股利(元) | 会员可见 | - | - | - | 29,983,286.20 | - | - | - | 180,540,756.90 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,328,164.79 | 11,385,898.98 | 11,441,765.23 | 13,085,720.28 | 13,761,631.52 | 10,023,580.55 |
| 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 | 346,377,049.71 | 350,122,057.66 | 491,229,085.00 | 712,818,369.01 | 574,089,982.36 | 411,319,302.70 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 981,797.83 | 948,297.13 | 1,124,624.93 | 2,694,396.17 | 1,456,136.54 | 1,338,798.62 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,948,678,596.93 | 2,532,952,315.05 | 3,122,258,107.43 | 3,177,077,289.27 | 3,047,500,627.61 | 2,095,596,174.36 |
| 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 | 1,682,735,548.56 | 1,650,332,610.57 | 1,321,969,252.85 | 1,075,273,013.73 | 1,080,427,281.59 | 1,116,483,281.53 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,587,910.12 | 19,485,207.14 | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,995,892.91 | 18,540,838.76 | 18,431,238.33 | 17,118,696.19 | 16,881,302.12 | 16,306,094.83 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,728,484.23 | 31,387,109.31 | 31,962,829.02 | 28,267,552.32 | 29,351,543.61 | 30,437,668.60 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,404,180.04 | 9,404,180.04 | 8,179,784.14 | 9,757,354.46 | 9,760,456.74 | 9,832,031.61 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,763,452,015.86 | 1,729,149,945.82 | 1,380,543,104.34 | 1,130,416,616.70 | 1,136,420,584.06 | 1,173,059,076.57 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,712,130,612.79 | 4,262,102,260.87 | 4,502,801,211.77 | 4,307,493,905.97 | 4,183,921,211.67 | 3,268,655,250.93 |
| 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 | 601,802,523.00 | 604,772,233.00 | 604,772,233.00 | 604,772,233.00 | 604,772,233.00 | 604,772,233.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,632,541.25 | 66,934,259.72 | 66,366,202.72 | 66,546,360.53 | 65,975,544.61 | 65,798,417.52 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,158,002.11 | 146,753,362.22 | 146,753,362.22 | 143,754,891.51 | 93,595,360.11 | 93,595,360.11 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,362,578.92 | -21,455,328.14 | -21,515,593.90 | -19,219,800.50 | -19,228,297.17 | -19,227,100.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,199,577.66 | 461,518.15 | 700,192.71 | 787,855.02 | 631,474.63 | 411,227.64 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,098,500.67 | 147,098,500.67 | 147,098,500.67 | 110,496,923.09 | 110,496,923.09 | 110,496,923.09 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,015,521,836.91 | 1,011,833,966.04 | 944,967,736.80 | 1,034,881,446.25 | 952,124,608.65 | 1,025,597,416.85 |
| 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 | 1,692,734,398.46 | 1,662,891,787.22 | 1,595,635,909.78 | 1,654,510,125.88 | 1,621,177,126.70 | 1,694,253,757.99 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,991,679.97 | 581,260,226.24 | 555,003,728.89 | 569,753,695.75 | 488,275,819.36 | 486,014,071.23 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,289,726,078.43 | 2,244,152,013.46 | 2,150,639,638.67 | 2,224,263,821.63 | 2,109,452,946.06 | 2,180,267,829.22 |
| 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 | 7,001,856,691.22 | 6,506,254,274.33 | 6,653,440,850.44 | 6,531,757,727.60 | 6,293,374,157.73 | 5,448,923,080.15 |
| 公告日期 | 2026-08-21 | 2026-04-29 | 2026-04-23 | 2025-10-29 | 2025-08-21 | 2025-04-23 | 2025-04-23 | 2024-10-29 | 2024-08-09 | 2024-04-23 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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