| 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 | 403,816,175.51 | 369,470,333.28 | 455,935,042.81 | 656,762,566.38 | 1,340,096,416.72 |
| 其中：交易性金融资产(元) | - | - | - | - | 4,487,169.15 | 4,488,926.63 | 663,000.00 | - | 92,235,000.00 |
| 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 | 775,698,270.51 | 809,035,922.37 | 822,109,251.68 | 601,716,206.98 | 574,637,440.23 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,443,974.93 | 104,797,825.05 | 77,916,578.02 | 76,451,363.04 | 94,294,362.38 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 726,254,295.58 | 704,238,097.32 | 744,192,673.66 | 525,264,843.94 | 480,343,077.85 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,229,883.33 | 217,398,690.16 | 88,426,896.34 | 305,146,447.14 | 576,562,920.90 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,179,542.49 | 100,099,044.02 | 51,684,932.67 | 32,706,696.32 | 20,394,522.54 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,236,487.30 | 378,954,305.76 | 382,164,933.37 | 346,288,086.42 | 330,386,659.34 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,734,926.51 | 82,353,645.05 | 39,595,651.64 | 33,061,644.55 | 16,223,195.88 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,038,433,002.37 | 2,057,011,431.15 | 1,920,954,928.84 | 2,028,274,365.07 | 3,013,831,285.87 |
| 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 | 13,309,625.86 | 14,422,753.23 | 15,642,116.39 | 16,550,991.03 | 17,075,517.96 |
| 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 | 67,419,127.24 | 67,419,127.24 | 54,296,854.68 | 54,296,854.68 | 54,296,854.68 |
| 投资性房地产(元) | - | - | - | - | - | - | - | 4,468,782.52 | 5,419,461.23 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,432,844,947.23 | 1,364,529,410.56 | 1,036,810,074.22 | 1,040,900,050.91 | 1,028,252,860.44 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,492,960.13 | 44,706,312.04 | 17,718,737.62 | 51,220,894.55 | 83,788,957.31 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,435,095,723.34 | 1,507,746,570.55 | 882,429,819.66 | 781,953,150.96 | 95,704,717.64 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,456,852.19 | 66,118,453.12 | 66,588,058.63 | 65,279,104.42 | 63,533,292.72 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,836,654.28 | 33,849,042.33 | 33,860,283.42 | 33,873,053.79 | 33,885,824.16 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,948,542.23 | 34,819,865.13 | 32,610,691.44 | 28,087,121.61 | 30,205,989.31 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,340,309.07 | 35,670,985.38 | 24,048,145.95 | 19,904,909.86 | 16,171,638.44 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 821,023,887.11 | 706,188,838.86 | 1,964,853,675.14 | 1,683,698,893.88 | 279,591,121.89 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,953,768,628.68 | 3,875,471,358.44 | 4,128,858,457.15 | 3,780,233,808.21 | 1,707,926,235.78 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,992,201,631.05 | 5,932,482,789.59 | 6,049,813,385.99 | 5,808,508,173.28 | 4,721,757,521.65 |
| 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 | 965,304,727.63 | 1,009,798,928.14 | 806,724,248.85 | 914,905,434.05 | 877,824,574.28 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | 68,554.16 | 923,404.16 |
| 衍生金融负债(元) | - | - | - | - | 757,000.00 | 380,000.00 | - | - | - |
| 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 | 709,420,486.44 | 589,964,219.40 | 877,011,381.15 | 716,377,557.26 | 512,756,806.32 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,700,000.00 | 146,600,000.00 | 347,900,000.00 | 351,454,523.64 | 206,798,080.87 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 582,720,486.44 | 443,364,219.40 | 529,111,381.15 | 364,923,033.62 | 305,958,725.45 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,062,907.70 | 87,771,678.00 | 1,077,042,848.00 | 90,029,495.16 | 90,061,454.50 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,704,119.94 | 249,839.70 | 941,069.28 | 1,005,005,392.36 | 1,002,397,379.62 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,782,984.71 | 20,801,870.83 | 9,773,392.03 | 10,233,320.37 | 13,708,578.23 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,775,673.11 | 46,068,447.82 | 13,544,361.35 | 12,253,905.22 | 25,956,561.00 |
| 应付股利(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,410,174.15 | 60,274,262.63 | 290,342,817.66 | 277,201,282.30 | 47,814,638.67 |
| 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 | 527,025,591.06 | 515,079,354.77 | 48,422,632.20 | 8,448,369.72 | 8,432,799.55 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,034,821.58 | 29,216.10 | 458,641.14 | 1,635,589.31 | 395,889.44 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,453,278,486.32 | 2,330,417,817.39 | 3,124,261,391.66 | 3,036,158,899.91 | 2,580,272,085.77 |
| 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 | 115,808,327.11 | 90,000,000.00 | 100,795,943.29 | 40,000,000.00 | 40,000,000.00 |
| 应付债券(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 860,181,141.46 | 967,411,094.08 | 760,125,124.18 | 644,812,320.24 | 87,321,177.54 |
| 长期应付款(元) | - | 会员可见 | - | - | - | 77,249,836.55 | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | 会员可见 | 72,801,628.36 | - | 96,253,666.71 | 100,240,920.02 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,552,156.08 | 33,243,092.75 | 19,842,735.27 | 20,373,407.81 | 8,019,293.25 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,643,331.74 | 6,665,176.42 | 11,900.13 | 24,670.50 | 37,440.87 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 753,828,418.66 | 765,320,474.41 | 288,291,975.36 | 310,799,349.15 | 321,829,486.02 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,840,815,003.41 | 1,939,889,674.21 | 1,265,321,344.94 | 1,116,250,667.72 | 457,207,397.68 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,294,093,489.73 | 4,270,307,491.60 | 4,389,582,736.60 | 4,152,409,567.63 | 3,037,479,483.45 |
| 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 | 259,930,000.00 | 259,930,000.00 | 259,930,000.00 | 258,830,000.00 | 258,830,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,114,745,846.38 | 1,107,376,782.45 | 1,098,109,564.99 | 1,083,429,949.42 | 1,071,951,189.99 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,090,926.62 | 91,090,926.62 | 91,449,770.20 | 78,678,770.20 | 78,682,626.62 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,361,985.93 | 14,501,204.03 | -5,549,338.71 | 7,147,154.78 | 1,963,832.88 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,251,506.93 | 55,251,506.93 | 52,291,009.83 | 52,291,009.83 | 52,291,009.83 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,354,080.73 | 311,902,569.09 | 342,947,117.74 | 332,191,792.83 | 346,519,655.24 |
| 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 | 1,693,552,493.35 | 1,657,871,135.88 | 1,656,278,583.65 | 1,655,211,136.66 | 1,652,873,061.32 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,555,647.97 | 4,304,162.11 | 3,952,065.74 | 887,468.99 | 31,404,976.88 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,698,108,141.32 | 1,662,175,297.99 | 1,660,230,649.39 | 1,656,098,605.65 | 1,684,278,038.20 |
| 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 | 5,992,201,631.05 | 5,932,482,789.59 | 6,049,813,385.99 | 5,808,508,173.28 | 4,721,757,521.65 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-27 | 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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