| 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 | 1,132,933,346.48 | 1,035,265,256.08 | 838,144,560.48 | 814,041,905.73 | 928,488,693.11 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 24,404.29 | - | - |
| 衍生金融资产(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 | 523,694,806.09 | 649,821,258.00 | 689,514,533.02 | 687,449,000.45 | 483,972,535.44 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,786,643.00 | 5,209,247.90 | 3,219,760.59 | 4,548,707.16 | 3,944,820.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,908,163.09 | 644,612,010.10 | 686,294,772.43 | 682,900,293.29 | 480,027,715.44 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,050,736.59 | 26,839,012.41 | 55,263,743.03 | 41,926,055.14 | 37,108,601.67 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,703,466.89 | 13,969,060.32 | 16,483,904.08 | 15,164,347.74 | 13,503,399.12 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 595,687,304.71 | 584,411,757.26 | 536,598,964.55 | 554,940,636.93 | 421,914,609.27 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,271,855.29 | 121,386,178.14 | 143,281,382.19 | 124,204,520.39 | 86,468,630.40 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,447,004,156.35 | 2,449,016,562.26 | 2,291,235,971.92 | 2,246,439,547.90 | 1,983,725,557.52 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 10,500,000.00 | 10,500,000.00 | 10,500,000.00 | 10,500,000.00 | 10,500,000.00 |
| 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 | 23,605,042.40 | 23,605,042.40 | 23,605,042.40 | 23,605,042.40 | 23,605,042.40 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,406,382.75 | 9,580,919.63 | 7,359,981.34 | 7,483,859.41 | 7,607,737.47 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,048,516,855.36 | 1,051,262,550.40 | 1,055,334,635.17 | 989,080,334.72 | 989,449,667.21 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,282,648.64 | 206,768,903.01 | 153,062,810.69 | 155,619,232.24 | 107,066,636.91 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,242,029.09 | 33,657,940.54 | 34,507,808.04 | 3,923,715.59 | 4,253,286.24 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,955,073.60 | 353,719,806.95 | 355,981,589.94 | 361,128,738.48 | 359,680,279.96 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,055,070.20 | 5,055,070.20 | 5,055,070.20 | 5,055,070.20 | 5,055,070.20 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,431,335.55 | 10,287,484.72 | 25,210,716.89 | 24,844,157.44 | 15,661,849.25 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,432,396.93 | 21,087,812.86 | 25,920,726.00 | 15,717,382.73 | 14,466,594.72 |
| 其他非流动资产(元) | - | - | 会员可见 | 会员可见 | 136,176,297.32 | 131,380,664.05 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,844,603,131.84 | 1,856,906,194.76 | 1,696,538,380.67 | 1,596,957,533.21 | 1,537,346,164.36 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,291,607,288.19 | 4,305,922,757.02 | 3,987,774,352.59 | 3,843,397,081.11 | 3,521,071,721.88 |
| 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 | 966,850,758.73 | 847,931,625.01 | 701,950,614.23 | 641,896,388.87 | 557,643,938.01 |
| 衍生金融负债(元) | - | - | 会员可见 | 会员可见 | - | 6,218,787.65 | - | - | - |
| 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 | 617,867,570.60 | 878,458,066.65 | 761,561,728.85 | 813,848,692.88 | 514,226,039.16 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,364,683.25 | 66,323,656.82 | 57,373,222.92 | 51,791,626.05 | 55,789,748.06 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,502,887.35 | 812,134,409.83 | 704,188,505.93 | 762,057,066.83 | 458,436,291.10 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,106.20 | 511,414.66 | 2,727,868.38 | 807,881.39 | 2,358,825.68 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,209,523.46 | 15,117,434.19 | 18,898,774.66 | 21,264,734.70 | 19,132,359.62 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,760,377.58 | 112,577,365.32 | 108,641,457.23 | 88,234,397.11 | 62,378,908.53 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,486,760.26 | 25,575,552.45 | 23,600,778.67 | 18,493,316.72 | 25,533,243.74 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,754,995.68 | 30,452,911.11 | 41,623,711.65 | 42,287,874.28 | 50,138,291.94 |
| 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 | 107,952,103.81 | 48,502,401.01 | 51,093,685.24 | 1,832,748.31 | 51,655,044.04 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 737,831.54 | 906,155.11 | 1,067,165.73 | 1,062,038.81 | 2,244,193.02 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,847,101,027.86 | 1,966,251,713.16 | 1,711,165,784.64 | 1,629,728,073.07 | 1,285,310,843.74 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | 会员可见 | 会员可见 | 50,000,000.00 | 20,000,000.00 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,037,041.70 | 25,474,633.08 | 33,238,802.89 | 1,872,568.44 | 2,112,701.83 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,769,631.11 | 14,605,456.19 | 10,973,845.44 | 17,051,811.67 | 16,764,485.98 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,989,336.64 | 3,118,911.65 | 3,248,486.66 | 3,378,061.67 | 3,854,471.67 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,285,898.12 | 25,909,746.97 | 22,672,655.34 | 22,668,994.70 | 19,035,998.07 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,081,907.57 | 89,108,747.89 | 70,133,790.33 | 44,971,436.48 | 41,767,657.55 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,957,182,935.43 | 2,055,360,461.05 | 1,781,299,574.97 | 1,674,699,509.55 | 1,327,078,501.29 |
| 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 | 331,213,170.00 | 331,213,170.00 | 331,213,170.00 | 332,907,776.00 | 332,907,776.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 690,225,957.86 | 692,653,061.47 | 700,544,273.31 | 715,819,392.32 | 724,626,118.11 |
| 减：库存股(元) | - | - | - | 会员可见 | 8,174,320.15 | 8,174,320.15 | 8,174,320.15 | 25,933,617.53 | 34,107,937.67 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,517,521.01 | -26,161,262.01 | -5,485,676.86 | 2,611,551.25 | -17,516,957.59 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,407,904.87 | 154,407,904.87 | 132,291,864.61 | 132,291,864.61 | 132,253,282.03 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,141,781,896.88 | 1,084,228,206.35 | 1,034,970,983.30 | 989,472,639.75 | 1,038,312,139.95 |
| 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 | 2,312,972,130.47 | 2,228,166,760.53 | 2,185,360,294.21 | 2,147,169,606.40 | 2,176,474,420.83 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,452,222.29 | 22,395,535.44 | 21,114,483.41 | 21,527,965.16 | 17,518,799.76 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,334,424,352.76 | 2,250,562,295.97 | 2,206,474,777.62 | 2,168,697,571.56 | 2,193,993,220.59 |
| 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 | 4,291,607,288.19 | 4,305,922,757.02 | 3,987,774,352.59 | 3,843,397,081.11 | 3,521,071,721.88 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-28 | 2025-08-26 | 2025-04-25 | 2025-04-25 | 2024-10-26 | 2024-08-27 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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