| 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 | 833,176,716.28 | 765,145,449.81 | 837,634,255.80 | 672,573,383.88 | 702,625,366.64 |
| 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 | 37,151,779.97 | 31,151,779.97 | 34,151,779.97 | 32,151,779.97 | 53,688,712.77 |
| 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 | 1,117,231,585.20 | 1,092,972,448.21 | 1,047,419,784.12 | 956,530,618.20 | 974,974,303.63 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,546,608.08 | 70,541,972.33 | 62,579,093.34 | 57,236,361.17 | 62,817,565.97 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,062,684,977.12 | 1,022,430,475.88 | 984,840,690.78 | 899,294,257.03 | 912,156,737.66 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,619,073.38 | 20,386,579.28 | 17,406,910.84 | 13,528,837.26 | 17,518,627.24 |
| 应收利息(元) | - | - | - | - | - | - | 5,917.73 | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,108,637.46 | 22,744,872.79 | 18,367,334.63 | 10,456,937.77 | 5,250,490.40 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,863,311.70 | 122,873,318.80 | 128,445,901.06 | 134,759,882.61 | 151,916,509.49 |
| 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 | 1,686,313.89 | 1,655,933.38 | 1,887,776.71 | 1,570,925.37 | 1,529,087.73 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,909,677.95 | 44,614,088.74 | 30,544,157.91 | 19,229,217.65 | 25,747,864.29 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,227,788,331.24 | 2,142,548,468.96 | 2,140,238,688.55 | 1,849,936,097.56 | 1,950,964,512.37 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,547,619.95 | 1,963,093.15 | 2,386,866.75 | 2,806,203.40 | 3,221,149.55 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,305,436.52 | 58,640,996.33 | 60,128,443.59 | 61,768,796.27 | 63,722,040.72 |
| 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 | 20,000,000.00 | 20,000,000.00 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,380,183,646.85 | 1,303,499,112.78 | 1,120,891,136.80 | 1,145,157,231.51 | 1,140,952,382.88 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,931,148.50 | 448,480,243.35 | 598,805,867.08 | 509,527,790.14 | 343,299,500.44 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,801,917.89 | 52,682,073.18 | 27,842,328.76 | 30,937,003.22 | 28,830,525.65 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,932,141.34 | 116,898,648.43 | 117,791,449.42 | 118,759,226.78 | 107,224,359.12 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,447,773.17 | 190,447,773.17 | 198,915,496.72 | 198,915,496.72 | 198,915,496.72 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,887,683.61 | 34,992,883.00 | 25,916,972.78 | 24,565,929.59 | 23,531,688.31 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,286,799.09 | 29,835,479.26 | 47,798,998.11 | 49,775,183.98 | 44,534,442.13 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,599,406.50 | 34,362,692.67 | 78,457,656.71 | 54,772,753.22 | 68,556,428.20 |
| 非流动资产平衡项目(元) | - | - | - | - | - | - | - | - | 0.01 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,306,923,573.42 | 2,291,802,995.32 | 2,278,935,216.72 | 2,196,985,614.83 | 2,022,788,013.73 |
| 资产平衡项目(元) | - | - | - | - | - | - | - | - | -0.01 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,534,711,904.66 | 4,434,351,464.28 | 4,419,173,905.27 | 4,046,921,712.39 | 3,973,752,526.09 |
| 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 | 715,191,677.80 | 826,674,033.21 | 727,220,964.27 | 758,573,774.66 | 787,844,790.56 |
| 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 | 997,849,913.40 | 912,954,063.55 | 939,206,064.79 | 777,192,403.92 | 733,466,976.85 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,000,000.00 | 60,000,000.00 | 166,428,571.43 | 76,428,571.43 | 75,928,571.43 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 852,849,913.40 | 852,954,063.55 | 772,777,493.36 | 700,763,832.49 | 657,538,405.42 |
| 预收款项(元) | - | - | - | - | - | 120,927.18 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,175,559.34 | 3,406,453.38 | 1,776,032.84 | 1,890,114.03 | 1,314,419.92 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,086,516.57 | 45,471,393.06 | 37,920,269.76 | 34,308,993.74 | 32,359,916.64 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,973,070.84 | 17,083,476.73 | 23,521,441.00 | 15,782,042.67 | 25,427,813.76 |
| 应付利息(元) | - | - | - | - | - | - | 160,754.17 | - | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 809.24 | 809.24 | 809.24 | 809.24 | 707.84 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,222,273.85 | 20,041,022.46 | 29,392,296.64 | 19,632,169.43 | 17,712,604.49 |
| 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 | 136,752,803.19 | 135,379,428.81 | 83,950,650.73 | 73,386,945.35 | 99,090,929.49 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,121,477.26 | 44,970,220.63 | 43,070,054.71 | 42,583,936.59 | 54,864,081.88 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,975,374,101.49 | 2,006,101,828.25 | 1,886,219,338.15 | 1,723,351,189.63 | 1,752,082,241.43 |
| 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 | 888,614,070.84 | 753,637,666.68 | 809,000,000.00 | 580,000,000.00 | 484,800,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,501,999.55 | 45,461,050.28 | 22,254,922.92 | 24,454,620.21 | 23,213,214.27 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 132,185,109.33 | - | 137,992,558.48 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 129,185,801.61 | - | 135,120,361.21 | - | 103,303,901.48 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,783,728.84 | 63,047,510.30 | 56,016,656.01 | 60,530,346.92 | 63,621,890.41 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,198,799.00 | 1,806,036.79 | 589,471.54 | 627,296.07 | 733,763.53 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,136,284,399.84 | 996,137,373.38 | 1,022,981,411.68 | 803,604,821.68 | 675,672,769.69 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,111,658,501.33 | 3,002,239,201.63 | 2,909,200,749.83 | 2,526,956,011.31 | 2,427,755,011.12 |
| 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 | 223,429,933.00 | 223,125,633.00 | 222,849,333.00 | 222,797,333.00 | 171,382,564.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 992,895,922.55 | 984,851,498.03 | 980,865,704.77 | 978,362,194.13 | 1,027,938,020.95 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,599,360.00 | 2,456,370.00 | 2,456,370.00 | 2,688,000.00 | 2,688,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,052,523.36 | 2,121,143.68 | 1,489,061.68 | 1,816,517.52 | 1,657,278.56 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,988,642.82 | 57,988,642.82 | 56,504,977.20 | 56,504,977.20 | 56,504,977.20 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,202,498.20 | -11,105,602.61 | 63,318,155.53 | 82,320,769.66 | 117,603,233.66 |
| 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 | 1,239,565,163.53 | 1,254,524,944.92 | 1,322,570,862.18 | 1,339,113,791.51 | 1,372,398,074.37 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,488,239.80 | 177,587,317.73 | 187,402,293.26 | 180,851,909.57 | 173,599,440.60 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,423,053,403.33 | 1,432,112,262.65 | 1,509,973,155.44 | 1,519,965,701.08 | 1,545,997,514.97 |
| 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 | 4,534,711,904.66 | 4,434,351,464.28 | 4,419,173,905.27 | 4,046,921,712.39 | 3,973,752,526.09 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-31 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-20 | 2024-04-20 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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