| 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 |
| 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 |
| 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 | 314,530,071.67 | 421,568,005.58 | 276,698,533.48 | 310,291,834.50 | 307,490,204.42 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,758,885.81 | 3,073,753.51 | 106,730,000.00 | 80,300,333.33 | - |
| 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 | 716,617,551.91 | 668,201,226.15 | 643,902,147.52 | 636,627,954.77 | 531,882,232.49 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,086,965.45 | 24,712,376.26 | 39,669,883.23 | 26,011,359.47 | 12,998,206.89 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 696,530,586.46 | 643,488,849.89 | 604,232,264.29 | 610,616,595.30 | 518,884,025.60 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,309,759.66 | 39,686,185.12 | 43,359,030.59 | 46,521,948.24 | 43,587,542.45 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,445,173.22 | 36,603,563.67 | 72,205,110.35 | 78,509,034.98 | 68,996,467.58 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,047,601.82 | 128,456,319.63 | 122,603,908.49 | 156,303,146.25 | 133,122,634.37 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,658,836.31 | 5,588,428.37 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,678,675.38 | 112,539,559.84 | 117,364,782.32 | 134,663,922.50 | 104,369,217.53 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,433,308,854.88 | 1,435,755,399.88 | 1,385,733,379.46 | 1,448,964,927.59 | 1,194,841,553.43 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,680,912.91 | 25,363,399.46 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,213,262.19 | 6,951,908.53 | 6,809,156.64 | 6,996,457.94 | 7,193,651.67 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,447,783,787.05 | 1,459,376,045.48 | 1,457,655,520.90 | 1,474,040,674.57 | 1,470,704,837.63 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,699,671.97 | 593,518,255.42 | 594,081,661.16 | 582,522,824.44 | 578,254,697.82 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,327,155.38 | 68,504,581.84 | 43,035,009.58 | 32,509,902.55 | 7,038,278.14 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,044,749.32 | 366,274,119.86 | 367,296,239.19 | 369,517,572.14 | 213,335,071.70 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,343,842.98 | 32,578,893.04 | 10,203,425.37 | 10,907,608.37 | 10,317,453.58 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,950,733.91 | 21,427,316.76 | 21,892,140.35 | 22,128,723.94 | 24,069,808.85 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 726,372,097.67 | 726,773,105.70 | 727,352,721.54 | 727,352,721.54 | 886,836,649.04 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,309,416,213.38 | 3,300,767,626.09 | 3,228,325,874.73 | 3,225,976,485.49 | 3,197,750,448.43 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,742,725,068.26 | 4,736,523,025.97 | 4,614,059,254.19 | 4,674,941,413.08 | 4,392,592,001.86 |
| 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 | 304,257,097.27 | 319,945,562.59 | 356,742,890.15 | 272,223,621.72 | 252,670,030.21 |
| 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 | 388,810,589.00 | 457,430,343.24 | 377,918,621.57 | 615,264,606.63 | 548,859,141.08 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,809,755.40 | 160,988,364.81 | 108,929,490.41 | 295,120,766.40 | 197,542,131.64 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,000,833.60 | 296,441,978.43 | 268,989,131.16 | 320,143,840.23 | 351,317,009.44 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,325,318.92 | 11,638,284.00 | 9,871,152.22 | 7,700,017.22 | 10,872,070.54 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,443,863.15 | 7,459,218.77 | 6,840,664.25 | 7,127,225.60 | 10,137,283.30 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,937,677.69 | 97,664,382.38 | 109,439,485.02 | 99,011,802.49 | 87,250,826.16 |
| 应付股利(元) | - | - | - | - | 31,069,029.15 | - | - | 23,324,857.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,228,370.20 | 39,682,850.89 | 43,785,539.01 | 25,694,812.78 | 26,479,181.13 |
| 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 | 34,611,087.81 | 21,230,398.34 | 24,512,998.67 | 21,097,186.82 | 7,306,434.15 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,686,534.07 | 14,928,303.77 | 13,177,676.98 | 19,315,575.45 | 5,731,907.63 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 942,369,567.26 | 969,979,343.98 | 942,289,027.87 | 1,090,759,705.71 | 949,306,874.20 |
| 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 | 285,766,516.61 | 291,262,027.44 | 276,923,530.67 | 250,422,070.47 | 158,848,176.54 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 772,260,360.13 | 760,160,192.93 | 748,249,617.04 | 739,692,839.92 | 728,101,062.50 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,729,086.74 | 55,765,030.21 | 19,376,383.45 | 12,302,497.63 | 698,596.37 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,920,129.02 | 19,126,637.56 | 19,339,539.24 | 19,555,637.79 | 19,771,736.34 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,079,427.36 | 5,170,270.42 | 13,198,288.21 | 14,759,407.56 | 17,646,371.52 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,133,755,519.86 | 1,131,484,158.56 | 1,077,087,358.61 | 1,036,732,453.37 | 925,065,943.27 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,076,125,087.12 | 2,101,463,502.54 | 2,019,376,386.48 | 2,127,492,159.08 | 1,874,372,817.47 |
| 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 | 345,211,435.00 | 345,211,371.00 | 345,211,307.00 | 233,250,840.00 | 233,250,840.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,872,307.76 | 111,872,447.61 | 111,872,587.46 | 111,872,727.32 | 111,872,727.32 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,976,947.51 | 565,974,845.93 | 565,972,791.53 | 677,930,215.53 | 677,930,215.53 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,468,572.66 | 1,543,927.25 | 137,277.76 | 1,236,402.33 | 1,107,898.72 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,377,464.56 | 14,441,498.42 | 14,447,177.41 | 14,392,373.14 | 14,401,048.66 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,616,467.01 | 112,616,467.01 | 104,816,979.24 | 104,816,979.24 | 104,816,979.24 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,507,387,623.47 | 1,475,987,602.54 | 1,445,162,176.61 | 1,397,031,947.44 | 1,367,844,672.43 |
| 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 | 2,658,910,817.97 | 2,627,648,159.76 | 2,587,620,297.01 | 2,540,531,485.00 | 2,511,224,381.90 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,689,163.17 | 7,411,363.67 | 7,062,570.70 | 6,917,769.00 | 6,994,802.49 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,666,599,981.14 | 2,635,059,523.43 | 2,594,682,867.71 | 2,547,449,254.00 | 2,518,219,184.39 |
| 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 | 4,742,725,068.26 | 4,736,523,025.97 | 4,614,059,254.19 | 4,674,941,413.08 | 4,392,592,001.86 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-29 | 2025-08-27 | 2025-04-25 | 2025-02-20 | 2024-10-26 | 2024-08-21 | 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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