| 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 | 341,240,046.75 | 443,041,463.42 | 496,547,233.57 | 565,301,955.34 | 955,418,360.03 |
| 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 | 170,026,040.00 | 290,380,336.97 | 340,593,865.66 | 300,704,092.51 | - |
| 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 | 556,863,278.31 | 475,866,533.28 | 383,610,920.38 | 426,107,781.92 | 344,274,737.57 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,509,656.64 | 4,396,407.46 | 4,445,737.65 | 1,605,136.20 | 1,574,422.22 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,353,621.67 | 471,470,125.82 | 379,165,182.73 | 424,502,645.72 | 342,700,315.35 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,581,202.58 | 21,002,007.60 | 30,889,779.57 | 32,027,794.64 | 25,923,592.36 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,285,647.61 | 3,738,311.68 | 3,333,025.60 | 2,705,498.01 | 3,795,395.32 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,167,752.37 | 423,164,812.11 | 414,116,513.18 | 431,852,535.25 | 388,366,038.66 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,082,577.80 | 75,356,931.87 | 78,984,401.46 | 199,798,046.82 | 216,884,274.11 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,910,424,808.63 | 2,121,620,412.69 | 2,176,734,088.10 | 2,285,763,462.60 | 2,270,060,509.01 |
| 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 | 60,940,804.46 | 59,745,679.42 | 64,514,118.34 | 59,491,511.57 | 56,464,191.58 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,867,089,244.42 | 2,936,554,549.77 | 1,418,333,143.99 | 1,450,156,823.75 | 1,262,274,525.69 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,950,064.06 | 299,819,112.62 | 1,718,949,975.90 | 1,604,079,366.64 | 1,666,307,358.54 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,825,290.51 | 9,417,506.33 | 10,095,420.76 | 10,494,243.80 | 10,908,539.65 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,304,999.18 | 187,166,611.71 | 187,580,372.55 | 188,739,988.50 | 189,906,911.50 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,433.16 | 346,433.16 | 346,433.16 | 346,433.16 | 346,433.16 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,398,602.40 | 43,542,165.10 | 32,706,715.05 | 32,803,440.15 | 31,967,754.49 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,383,904.66 | 12,513,257.95 | 23,764,192.28 | 17,263,332.72 | 22,711,276.10 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,954,058.11 | 71,145,722.41 | 95,790,241.81 | 87,553,267.43 | 64,279,263.99 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,630,193,400.96 | 3,620,251,038.47 | 3,552,080,613.84 | 3,450,928,407.72 | 3,305,166,254.70 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,540,618,209.59 | 5,741,871,451.16 | 5,728,814,701.94 | 5,736,691,870.32 | 5,575,226,763.71 |
| 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 | 90,296,927.60 | 69,942,323.84 | 6,234,992.69 | 4,037,382.09 | 6,316,055.62 |
| 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 | 727,707,461.90 | 1,017,453,881.89 | 1,002,384,633.47 | 1,086,596,240.25 | 920,346,688.00 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,205,331.17 | 397,750,593.09 | 506,849,561.36 | 565,898,285.43 | 491,142,969.63 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,502,130.73 | 619,703,288.80 | 495,535,072.11 | 520,697,954.82 | 429,203,718.37 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,260,588.58 | 7,952,438.30 | 4,059,946.67 | 4,903,818.05 | 16,697,117.86 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,472,803.86 | 58,308,815.96 | 48,655,332.33 | 36,478,092.77 | 27,965,072.32 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,163,234.72 | 11,368,027.99 | 25,393,533.97 | 9,616,423.59 | 12,164,928.01 |
| 应付股利(元) | - | 会员可见 | - | - | - | - | - | 9,000,103.50 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,970,885.57 | 22,896,182.45 | 22,282,477.51 | 2,070,404.91 | 4,718,808.83 |
| 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 | 6,329,370.92 | 5,149,573.10 | 90,666,691.83 | 94,959,169.82 | 116,158,375.92 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,827.79 | 618,346.00 | 224,913.87 | 463,741.48 | 635,773.17 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 910,643,100.94 | 1,193,689,589.53 | 1,199,902,522.34 | 1,248,125,376.46 | 1,105,002,819.73 |
| 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 | 327,199,080.78 | 292,363,203.96 | 278,236,087.80 | 264,667,465.49 | 267,820,061.98 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 939,378,003.49 | 933,606,783.47 | 918,395,911.93 | 903,175,678.42 | 888,111,970.33 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,802,519.33 | 8,079,619.90 | 9,697,468.20 | 9,587,810.41 | 9,700,187.07 |
| 预计负债(元) | - | - | - | - | - | - | 156,925.94 | 62,370.04 | 62,370.04 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,759,592.10 | 106,445,944.90 | 88,218,322.64 | 81,561,705.71 | 76,585,738.78 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,342,625.98 | 18,142,681.06 | 20,901,183.88 | 23,630,830.73 | 26,133,119.48 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,402,481,821.68 | 1,358,638,233.29 | 1,315,605,900.39 | 1,282,685,860.80 | 1,268,413,447.68 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,313,124,922.62 | 2,552,327,822.82 | 2,515,508,422.73 | 2,530,811,237.26 | 2,373,416,267.41 |
| 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 | 183,853,393.00 | 183,853,393.00 | 183,852,290.00 | 180,002,174.00 | 180,002,070.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,570,426.87 | 119,570,426.87 | 119,573,924.59 | 119,574,174.44 | 119,574,424.29 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 703,670,036.35 | 702,348,790.75 | 701,006,773.52 | 684,261,890.23 | 684,259,857.03 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,712,000.00 | 19,712,000.00 | 19,712,000.00 | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -100,244.72 | -101,561.37 | -107,407.53 | -116,422.86 | -90,816.64 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,744,000.51 | 57,403,958.33 | 60,600,222.49 | 56,602,442.48 | 55,301,868.05 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,926,696.50 | 91,926,696.50 | 90,000,000.00 | 90,000,000.00 | 90,000,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,363,905,947.10 | 1,329,773,124.34 | 1,351,127,313.14 | 1,349,042,650.23 | 1,348,428,512.25 |
| 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 | 2,500,858,255.61 | 2,465,062,828.42 | 2,486,341,116.21 | 2,479,366,908.52 | 2,477,475,914.98 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 726,635,031.36 | 724,480,799.92 | 726,965,163.00 | 726,513,724.54 | 724,334,581.32 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,227,493,286.97 | 3,189,543,628.34 | 3,213,306,279.21 | 3,205,880,633.06 | 3,201,810,496.30 |
| 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 | 5,540,618,209.59 | 5,741,871,451.16 | 5,728,814,701.94 | 5,736,691,870.32 | 5,575,226,763.71 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-29 | 2025-08-27 | 2025-04-24 | 2025-04-24 | 2024-10-29 | 2024-08-22 | 2024-04-24 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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