| 2026年中报 | 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 | 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 | 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 | 559,298,786.35 | 636,084,418.59 | 285,822,364.14 | 513,502,476.02 | 438,973,656.73 | 536,658,787.92 |
| 其中：交易性金融资产(元) | - | 会员可见 | - | 会员可见 | 18,853,870.50 | 64,070,279.00 | 54,300,576.00 | 17,739,960.00 | 16,974,660.00 | 17,799,680.00 |
| 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 | 682,305,606.43 | 756,732,961.73 | 852,194,238.64 | 619,390,085.73 | 603,436,702.46 | 466,296,694.02 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 682,305,606.43 | 756,732,961.73 | 852,194,238.64 | 619,390,085.73 | 603,436,702.46 | 466,296,694.02 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,169,289.76 | 39,333,891.27 | 20,068,740.36 | 36,015,253.04 | 26,531,964.71 | 30,726,690.07 |
| 应收股利(元) | - | - | - | - | - | - | 221,950.30 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,630,232.63 | 68,294,041.09 | 51,317,926.14 | 38,331,637.74 | 43,533,529.08 | 68,713,922.50 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 696,011,157.56 | 745,502,147.63 | 526,961,801.02 | 499,895,160.25 | 501,587,744.61 | 542,558,998.73 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,517,103.78 | 117,816,435.94 | 97,460,723.14 | 112,449,719.22 | 100,819,593.92 | 91,319,713.16 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,541,089,195.56 | 2,722,687,800.11 | 2,177,950,070.47 | 2,112,615,216.39 | 2,024,211,049.48 | 2,032,284,050.68 |
| 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 | 58,555,032.35 | 45,922,678.64 | 32,910,841.31 | 33,787,546.68 | 34,414,545.63 | 34,816,958.93 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,050,604,647.89 | 2,066,474,696.45 | 2,132,283,173.00 | 1,774,806,563.65 | 1,782,916,054.76 | 1,626,880,970.38 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,826,829.11 | 595,453,025.24 | 431,242,549.78 | 712,368,697.13 | 638,467,961.44 | 645,058,374.79 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,280,290.18 | 7,675,619.08 | 176,946.86 | 569,824.70 | 962,702.54 | 1,355,580.38 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,658,329.15 | 129,047,031.95 | 129,828,802.35 | 130,628,605.08 | 131,428,407.81 | 132,228,210.54 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,303,593.93 | 8,339,070.99 | 8,698,955.94 | 8,274,958.92 | 8,537,845.77 | 8,800,732.62 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,567,041.23 | 75,913,946.42 | 75,082,106.73 | 93,972,379.36 | 100,289,697.28 | 97,160,660.24 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,998,693.21 | 127,188,783.78 | 95,263,143.66 | 89,922,440.58 | 90,935,002.58 | 138,080,427.57 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,256,794,457.05 | 3,056,014,852.55 | 2,905,486,519.63 | 2,844,331,016.10 | 2,787,952,217.81 | 2,684,381,915.45 |
| 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 | 5,797,883,652.60 | 5,778,702,652.66 | 5,083,436,590.10 | 4,956,946,232.49 | 4,812,163,267.29 | 4,716,665,966.13 |
| 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 | 450,188,749.99 | 250,169,712.78 | 200,169,712.78 | 100,095,833.33 | 100,028,750.00 | 100,105,416.67 |
| 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 | 1,368,522,024.07 | 1,551,293,566.41 | 1,161,700,897.56 | 1,084,935,049.19 | 987,568,090.06 | 946,801,658.70 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,192,031.46 | 337,736,386.96 | 288,546,127.87 | 334,013,528.53 | 289,635,648.64 | 252,048,540.74 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 871,329,992.61 | 1,213,557,179.45 | 873,154,769.69 | 750,921,520.66 | 697,932,441.42 | 694,753,117.96 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,821,572.81 | 8,526,307.94 | 7,183,854.00 | 7,560,350.35 | 4,663,431.42 | 3,062,375.82 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,720,770.48 | 30,427,297.46 | 31,206,027.90 | 32,893,252.16 | 41,357,091.13 | 31,026,052.47 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,522,631.92 | 8,432,627.65 | 7,804,725.47 | 1,926,583.16 | 4,616,641.98 | 6,324,973.80 |
| 应付股利(元) | - | - | - | - | - | - | - | - | 793,800.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,834,435.10 | 63,795,829.71 | 39,427,091.37 | 37,890,646.77 | 32,839,143.17 | 42,838,767.49 |
| 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 | 155,884,918.29 | 137,471,633.81 | 56,142,948.17 | 49,068,419.90 | 39,488,878.90 | 32,404,384.21 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,416,718.86 | 1,618,552.62 | 1,462,853.04 | 1,455,999.48 | 907,912.74 | 641,942.19 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,073,911,821.52 | 2,051,735,528.38 | 1,505,098,110.29 | 1,315,826,134.34 | 1,212,263,739.40 | 1,163,205,571.35 |
| 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 | 543,553,510.00 | 588,195,920.00 | 486,000,000.00 | 621,000,000.00 | 631,000,000.00 | 644,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,781,522.50 | 6,157,771.06 | - | - | - | - |
| 预计负债(元) | - | - | - | 会员可见 | 33,889,851.63 | 36,125,336.76 | 35,715,562.08 | 38,508,877.49 | 36,424,586.69 | 35,317,415.79 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,244,267.51 | 336,939,649.60 | 346,635,031.69 | 347,180,413.78 | 356,700,795.65 | 345,092,136.08 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,815,585.38 | 1,914,350.65 | 39,615.61 | 137,768.10 | 235,920.59 | 203,337.05 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 912,284,737.02 | 969,333,028.07 | 868,390,209.38 | 1,006,827,059.37 | 1,024,361,302.93 | 1,024,612,888.92 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,986,196,558.54 | 3,021,068,556.45 | 2,373,488,319.67 | 2,322,653,193.71 | 2,236,625,042.33 | 2,187,818,460.27 |
| 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 | 324,130,800.00 | 324,130,800.00 | 324,130,800.00 | 324,130,800.00 | 324,130,800.00 | 324,130,800.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 975,313,322.20 | 977,070,155.12 | 977,070,155.12 | 977,070,155.12 | 977,070,155.12 | 977,070,155.12 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,284,093.93 | 17,403,558.68 | 17,403,558.68 | 17,403,558.68 | 17,403,558.68 | 17,403,558.68 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,358.72 | 86,006.77 | 48,829.40 | - | 80,137.72 | 751,865.81 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,905,734.61 | 146,905,734.61 | 146,905,734.61 | 133,626,633.50 | 133,626,633.50 | 133,626,633.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,347,111,502.68 | 1,300,552,027.88 | 1,252,923,417.62 | 1,190,887,381.45 | 1,131,134,785.08 | 1,082,686,756.26 |
| 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 | 2,785,291,624.28 | 2,731,341,165.70 | 2,683,675,378.07 | 2,608,311,411.39 | 2,548,638,952.74 | 2,500,862,652.01 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,395,469.78 | 26,292,930.51 | 26,272,892.36 | 25,981,627.39 | 26,899,272.22 | 27,984,853.85 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,811,687,094.06 | 2,757,634,096.21 | 2,709,948,270.43 | 2,634,293,038.78 | 2,575,538,224.96 | 2,528,847,505.86 |
| 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 | 5,797,883,652.60 | 5,778,702,652.66 | 5,083,436,590.10 | 4,956,946,232.49 | 4,812,163,267.29 | 4,716,665,966.13 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-03-31 | 2025-10-21 | 2025-08-28 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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