| 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 | 622,903,130.07 | 756,469,583.78 | 573,207,212.19 | 561,287,115.02 | 606,014,757.57 |
| 其中：交易性金融资产(元) | 会员可见 | 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 | 409,016,157.69 | 404,139,709.25 | 370,123,968.06 | 345,181,326.88 | 378,747,251.88 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,016,157.69 | 404,139,709.25 | 370,123,968.06 | 345,181,326.88 | 378,747,251.88 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,821,255.54 | 27,353,759.95 | 56,521,895.35 | 38,597,132.81 | 21,759,765.18 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,767,653.13 | 5,682,785.82 | 5,356,329.59 | 5,359,539.97 | 3,965,735.25 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,896,848.88 | 343,620,543.14 | 342,339,561.17 | 324,759,697.75 | 298,228,960.22 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,101,173.13 | 45,882,664.04 | 54,061,669.46 | 71,531,488.11 | 68,105,495.38 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,958,953,541.13 | 1,967,950,242.59 | 1,834,502,333.98 | 1,794,913,889.67 | 1,764,998,491.37 |
| 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 | 66,796,649.54 | 67,476,897.49 | 98,765,918.99 | 68,934,167.37 | 69,173,707.38 |
| 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 | 33,498,302.88 | 35,551,440.91 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,521,602,200.02 | 1,486,942,233.32 | 1,326,297,022.57 | 1,328,976,694.49 | 820,213,003.61 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,758,739.03 | 596,321,383.80 | 686,759,797.69 | 664,948,255.13 | 1,152,711,953.04 |
| 使用权资产(元) | - | - | 会员可见 | 会员可见 | 1,617,604.25 | 1,712,757.44 | 1,807,910.63 | 1,903,063.82 | 1,998,217.01 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,412,351.44 | 151,708,531.75 | 154,815,735.46 | 151,421,086.78 | 141,512,586.53 |
| 商誉(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 长期待摊费用(元) | - | - | - | 会员可见 | 326,012.55 | 365,134.06 | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,009,741.52 | 2,705,142.60 | 8,445,767.27 | 8,206,283.21 | 8,636,444.67 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,105,158.70 | 37,523,508.59 | 11,456,698.52 | 16,712,169.06 | 13,470,521.60 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,430,126,759.93 | 2,380,307,029.96 | 2,288,348,851.13 | 2,241,101,719.86 | 2,207,716,433.84 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,389,080,301.06 | 4,348,257,272.55 | 4,122,851,185.11 | 4,036,015,609.53 | 3,972,714,925.21 |
| 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 | 85,020,035.29 | 68,016,500.00 | 10,004,736.10 | 5,004,736.10 | 5,004,736.10 |
| 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 | 633,554,502.11 | 689,718,391.78 | 619,564,450.42 | 599,075,700.76 | 565,420,780.04 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,923,617.14 | 369,042,972.07 | 373,662,106.68 | 286,419,028.04 | 270,214,274.56 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,630,884.97 | 320,675,419.71 | 245,902,343.74 | 312,656,672.72 | 295,206,505.48 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,641,541.18 | 36,186,598.98 | 39,709,822.71 | 16,838,405.12 | 23,549,664.34 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,432,753.68 | 35,308,390.55 | 28,381,892.79 | 20,283,413.18 | 11,998,806.12 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,288,945.97 | 28,359,131.64 | 19,113,739.40 | 19,905,551.81 | 20,784,844.67 |
| 应付股利(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 45,750.00 | - | 50,080.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,520,386.30 | 21,856,878.27 | 22,245,513.00 | 21,025,995.26 | 25,516,649.35 |
| 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 | 26,779,366.51 | 26,775,529.73 | 15,521,795.62 | 15,342,605.77 | 325,937.40 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,527,478.31 | 4,336,643.76 | 2,994,041.66 | 1,930,726.62 | 2,463,266.69 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 862,765,009.35 | 910,603,814.71 | 757,535,991.70 | 699,457,214.62 | 655,064,684.71 |
| 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 | 148,763,694.26 | 148,763,694.26 | 158,863,838.59 | 155,995,580.41 | 158,399,659.22 |
| 应付债券(元) | - | - | 会员可见 | 会员可见 | 461,710,693.56 | 552,185,383.36 | 584,949,366.89 | 578,425,912.66 | 570,860,543.63 |
| 租赁负债(元) | - | - | 会员可见 | 会员可见 | 1,301,203.82 | 1,287,636.26 | 1,482,223.80 | 1,476,804.01 | 1,651,780.78 |
| 长期应付款(元) | - | - | - | 会员可见 | - | 81,922,926.79 | - | 68,486,437.10 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | - | 81,292,642.07 | - | 74,521,989.97 | - | 65,234,175.80 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,094,570.58 | 54,080,912.20 | 38,053,515.18 | 38,034,850.85 | 38,197,421.05 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,385,428.43 | 5,833,057.09 | 23,047,750.85 | 23,626,135.81 | 24,559,965.87 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 752,548,232.72 | 844,073,609.96 | 880,918,685.28 | 866,045,720.84 | 858,903,546.35 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,615,313,242.07 | 1,754,677,424.67 | 1,638,454,676.98 | 1,565,502,935.46 | 1,513,968,231.06 |
| 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 | 192,773,989.00 | 187,558,872.00 | 185,591,474.00 | 185,591,474.00 | 185,591,474.00 |
| 其他权益工具(元) | - | - | 会员可见 | 会员可见 | 76,775,049.94 | 92,849,085.00 | 98,913,205.01 | 98,913,205.01 | 98,913,205.01 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 672,312,156.86 | 565,863,777.29 | 525,167,709.96 | 525,167,709.96 | 525,167,709.96 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,998,119.44 | 59,998,119.44 | 59,991,700.00 | 59,991,700.00 | 59,991,700.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,432,093.88 | -1,866,781.45 | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,366,182.72 | 11,443,178.59 | 11,912,401.14 | 10,390,059.09 | 8,983,925.95 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,779,436.00 | 93,779,436.00 | 92,795,737.00 | 92,795,737.00 | 92,795,737.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,509,321,876.41 | 1,437,751,501.07 | 1,392,036,672.42 | 1,358,995,876.10 | 1,370,379,658.21 |
| 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 | 2,494,898,477.61 | 2,327,380,949.06 | 2,246,425,499.53 | 2,211,862,361.16 | 2,221,840,010.13 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,868,581.38 | 266,198,898.82 | 237,971,008.60 | 258,650,312.91 | 236,906,684.02 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,773,767,058.99 | 2,593,579,847.88 | 2,484,396,508.13 | 2,470,512,674.07 | 2,458,746,694.15 |
| 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 | 4,389,080,301.06 | 4,348,257,272.55 | 4,122,851,185.11 | 4,036,015,609.53 | 3,972,714,925.21 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-28 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-15 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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