| 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 |
| 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 |
| 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 | 854,095,686.27 | 938,141,364.65 | 937,457,203.33 | 1,551,261,202.51 |
| 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 | 84,748,106.95 | 121,346,895.27 | 85,536,088.49 | 75,780,260.83 |
| 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 | 509,431,149.75 | 573,148,990.18 | 535,343,568.70 | 448,672,514.93 |
| 其中：应收票据(元) | 会员可见 | - | - | 会员可见 | - | 5,256,170.00 | 5,256,170.00 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,431,149.75 | 567,892,820.18 | 530,087,398.70 | 448,672,514.93 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,078,143.80 | 16,042,738.01 | 15,440,435.80 | 35,762,783.05 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,883,917.46 | 49,520,084.58 | 52,431,705.32 | 41,832,159.41 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 867,705,201.85 | 710,527,302.54 | 701,991,025.69 | 715,574,406.43 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,301,095.23 | 38,640,356.88 | 38,350,859.97 | 48,334,619.59 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,426,243,301.31 | 2,447,367,732.11 | 2,366,550,887.30 | 2,917,217,946.75 |
| 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 | 129,303,280.01 | 127,794,799.02 | 132,385,553.05 | 162,348,692.21 |
| 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 | 30,430,893.45 | 35,659,880.15 | 18,945,410.05 | 31,592,458.49 |
| 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 | 172,999,214.64 | 188,978,455.19 | 188,978,455.19 | 189,855,901.93 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,720,453.19 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 722,891,565.51 | 747,438,806.04 | 754,990,357.00 | 782,714,407.87 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 641,323,366.56 | 527,479,151.90 | 452,300,154.40 | 366,919,499.01 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,556,892.30 | 231,480,174.11 | 245,643,633.71 | 264,285,847.16 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,918,401.21 | 229,267,156.14 | 231,901,585.95 | 184,031,356.32 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,901,229.65 | 14,526,024.80 | 14,773,535.62 | 14,707,615.66 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,562,654.96 | 10,303,184.14 | 10,740,860.14 | 11,264,436.12 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,128,245.74 | 91,581,557.93 | 94,625,791.07 | 87,084,021.51 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,580,521.02 | 8,675,300.33 | 11,580,601.76 | 66,910,045.65 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,310,316,718.24 | 2,213,184,489.75 | 2,156,865,937.94 | 2,161,714,281.93 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,736,560,019.55 | 4,660,552,221.86 | 4,523,416,825.24 | 5,078,932,228.68 |
| 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 | 120,095,027.78 | 296,486,029.65 | 347,394,052.01 | 521,226,255.11 |
| 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 | 502,478,045.62 | 319,525,202.22 | 337,077,948.18 | 332,180,699.97 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,478,045.62 | 319,525,202.22 | 337,077,948.18 | 332,180,699.97 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,151,830.13 | 7,912,764.06 | 7,370,413.64 | 10,281,652.74 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,224,208.81 | 64,378,643.97 | 48,188,158.41 | 56,773,105.40 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,946,407.39 | 55,494,948.40 | 52,100,957.42 | 39,403,344.88 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,141,928.00 | 156,899,920.26 | 156,655,676.51 | 136,396,209.10 |
| 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 | 149,934,662.31 | 152,818,943.16 | 152,896,162.72 | 119,149,091.41 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,211.42 | 549,062.40 | 433,748.70 | 476,975.06 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,074,207,321.46 | 1,054,065,514.12 | 1,102,117,117.59 | 1,215,887,333.67 |
| 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 | 274,819,881.94 | 227,271,111.11 | 100,075,000.00 | 196,182,477.78 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,053,368.56 | 205,037,571.57 | 218,350,145.38 | 231,511,979.86 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,930,860.39 | 84,057,138.11 | 84,037,453.31 | 82,399,660.62 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,474,950.79 | 27,948,743.19 | 28,671,708.89 | 31,009,045.08 |
| 递延所得税负债(元) | 会员可见 | - | - | - | - | - | - | 12,361.08 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 590,279,061.68 | 544,314,563.98 | 431,134,307.58 | 541,115,524.42 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,664,486,383.14 | 1,598,380,078.10 | 1,533,251,425.17 | 1,757,002,858.09 |
| 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 | 358,489,251.00 | 358,489,251.00 | 358,489,251.00 | 358,489,251.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,838,492,055.55 | 1,841,346,168.52 | 1,840,880,331.94 | 1,840,455,662.36 |
| 减：库存股(元) | - | - | - | 会员可见 | 74,970,587.43 | 74,970,587.43 | 74,970,587.43 | 74,970,587.43 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,914,645.62 | -18,192,650.89 | -23,995,487.65 | -5,168,460.95 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,379,895.92 | 146,843,368.12 | 146,843,368.12 | 146,843,368.12 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 801,914,466.41 | 805,544,828.61 | 739,501,163.95 | 1,052,335,179.52 |
| 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 | 3,069,390,435.83 | 3,059,060,377.93 | 2,986,748,039.93 | 3,317,984,412.62 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,683,200.58 | 3,111,765.83 | 3,417,360.14 | 3,944,957.97 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,072,073,636.41 | 3,062,172,143.76 | 2,990,165,400.07 | 3,321,929,370.59 |
| 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 | 4,736,560,019.55 | 4,660,552,221.86 | 4,523,416,825.24 | 5,078,932,228.68 |
| 公告日期 | 2026-04-18 | 2025-10-25 | 2025-08-23 | 2025-04-29 | 2025-04-19 | 2024-10-26 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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