| 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 | 857,237,624.54 | 715,829,069.29 | 742,515,853.42 | 657,451,501.11 | 628,631,230.58 | 673,734,335.19 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 85,000,000.00 | - | 189,000,000.00 | 40,000,000.00 | - |
| 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 | 268,411,931.32 | 270,691,489.18 | 258,901,388.31 | 255,954,598.01 | 269,212,903.71 | 338,561,470.59 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,753,622.93 | 43,794,028.78 | 64,334,022.43 | 67,571,949.08 | 77,954,658.23 | 36,494,621.79 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,658,308.39 | 226,897,460.40 | 194,567,365.88 | 188,382,648.93 | 191,258,245.48 | 302,066,848.80 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,156,661.94 | 7,925,735.28 | 1,398,867.52 | 22,727,093.03 | 2,597,501.20 | 12,103,746.03 |
| 应收股利(元) | 会员可见 | - | - | - | 74,410,242.64 | - | - | - | 72,159,348.04 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,218,050.49 | 11,141,452.11 | 10,220,328.34 | 17,577,630.05 | 7,802,319.21 | 10,821,674.03 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,432,109.86 | 88,569,006.90 | 129,646,629.29 | 131,515,211.92 | 185,356,937.52 | 135,331,192.56 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,171,334.43 | 98,897,123.16 | 100,436,909.93 | 58,430,568.46 | 56,310,974.97 | 35,649,230.36 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,543,898.46 | 33,390,948.44 | 40,657,456.63 | 28,553,374.56 | 25,356,256.35 | 22,999,369.84 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,459,696,013.42 | 1,372,503,878.69 | 1,329,644,380.54 | 1,369,841,388.85 | 1,299,160,027.21 | 1,229,201,018.60 |
| 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 | 218,638,296.66 | 267,161,717.17 | 250,338,401.26 | 235,808,205.63 | 212,638,514.76 | 261,922,606.72 |
| 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 | 1,350,000.00 | 1,350,000.00 | 1,350,000.00 | 1,350,000.00 | 1,350,000.00 | 1,350,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,329,581,131.92 | 2,054,578,406.01 | 2,079,082,050.17 | 2,079,874,822.77 | 2,013,655,256.87 | 2,018,401,383.08 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,123,194.27 | 247,185,681.04 | 223,515,956.11 | 172,786,545.94 | 182,420,071.56 | 126,077,194.45 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,548,701.80 | 41,040,669.95 | 42,532,638.10 | 44,024,606.25 | 45,516,574.40 | 46,951,146.27 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,709,597.42 | 115,708,175.35 | 116,708,997.91 | 105,623,420.69 | 105,894,011.55 | 107,009,843.66 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,026,326.68 | 15,596,978.82 | 15,645,319.15 | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,019,853.16 | 18,311,188.47 | 17,948,478.27 | 14,937,525.48 | 13,549,198.59 | 14,455,889.64 |
| 其他非流动资产(元) | 会员可见 | - | 会员可见 | - | 3,111,170.00 | - | 417,771.50 | - | 4,726,711.26 | 5,788.43 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,783,108,271.91 | 2,760,932,816.81 | 2,747,539,612.47 | 2,654,405,126.76 | 2,579,750,338.99 | 2,576,173,852.25 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,242,804,285.33 | 4,133,436,695.50 | 4,077,183,993.01 | 4,024,246,515.61 | 3,878,910,366.20 | 3,805,374,870.85 |
| 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 | 375,080,500.00 | 395,228,525.00 | 305,082,263.89 | 359,068,277.77 | 387,085,277.78 | 332,093,805.55 |
| 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 | 310,873,935.23 | 228,826,496.95 | 228,353,624.18 | 238,290,198.78 | 169,041,419.82 | 180,720,612.96 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,340,714.69 | 11,790,334.74 | 7,111,282.95 | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,533,220.54 | 217,036,162.21 | 221,242,341.23 | 238,290,198.78 | 169,041,419.82 | 180,720,612.96 |
| 预收款项(元) | - | - | - | 会员可见 | - | 2,000,000.00 | - | 13,516.93 | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,831,499.86 | 37,873,561.27 | 53,926,335.79 | 72,688,922.50 | 43,392,598.57 | 26,160,580.95 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,101,800.44 | 18,079,035.99 | 18,088,595.53 | 19,342,089.54 | 18,663,277.74 | 18,878,937.20 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,522,204.20 | 21,630,469.17 | 30,079,813.69 | 18,405,062.52 | 24,502,046.32 | 20,451,808.79 |
| 应付股利(元) | 会员可见 | - | - | 会员可见 | 6,742,539.90 | - | - | 150,000.00 | 14,002,825.27 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,535,110.97 | 47,219,131.72 | 53,540,589.10 | 46,385,222.50 | 52,105,591.38 | 47,165,525.89 |
| 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 | 65,533,667.47 | 65,372,427.46 | 85,450,378.66 | 66,860,004.47 | 81,965,597.20 | 111,951,477.11 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,453,482.81 | 4,208,573.69 | 37,583,440.64 | 7,798,580.74 | 4,402,966.21 | 2,538,049.99 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 929,674,740.88 | 820,438,221.25 | 812,105,041.48 | 829,001,875.75 | 795,161,600.29 | 739,960,798.44 |
| 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 | 280,051,833.49 | 301,681,675.90 | 294,723,097.02 | 283,676,573.38 | 232,930,636.44 | 206,039,923.33 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,084,718.62 | 36,698,038.97 | 39,857,900.69 | 43,146,481.88 | 42,573,552.74 | 42,095,508.48 |
| 长期应付款(元) | - | - | - | - | - | - | 1,527,355.92 | - | 1,527,355.92 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 1,550,584.36 | - | 1,527,355.92 | 1,527,355.92 | 1,527,355.92 | 1,504,413.63 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,754,325.70 | 82,360,990.74 | 84,967,655.78 | 87,644,986.13 | 89,934,089.91 | 93,341,708.67 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,441,462.17 | 422,268,061.53 | 421,076,009.41 | 415,995,397.31 | 366,965,635.01 | 342,981,554.11 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,328,116,203.05 | 1,242,706,282.78 | 1,233,181,050.89 | 1,244,997,273.06 | 1,162,127,235.30 | 1,082,942,352.55 |
| 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 | 400,100,000.00 | 400,100,000.00 | 400,100,000.00 | 400,100,000.00 | 400,100,000.00 | 400,100,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 715,966,696.48 | 715,966,696.48 | 715,966,696.48 | 715,966,696.48 | 715,966,696.48 | 715,966,696.48 |
| 专项储备(元) | 会员可见 | 会员可见 | - | 会员可见 | 569,817.42 | 345,866.83 | - | 898,272.72 | 991,819.83 | 672,255.37 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,984,658.13 | 186,984,658.13 | 186,984,658.13 | 161,648,380.96 | 161,648,380.96 | 161,648,380.96 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,074,268,573.68 | 1,064,857,885.08 | 1,028,009,719.51 | 1,010,418,120.21 | 958,088,137.14 | 950,437,885.36 |
| 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 | 2,377,889,745.71 | 2,368,255,106.52 | 2,331,061,074.12 | 2,289,031,470.37 | 2,236,795,034.41 | 2,228,825,218.17 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,798,336.57 | 522,475,306.20 | 512,941,868.00 | 490,217,772.18 | 479,988,096.49 | 493,607,300.13 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,914,688,082.28 | 2,890,730,412.72 | 2,844,002,942.12 | 2,779,249,242.55 | 2,716,783,130.90 | 2,722,432,518.30 |
| 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 | 4,242,804,285.33 | 4,133,436,695.50 | 4,077,183,993.01 | 4,024,246,515.61 | 3,878,910,366.20 | 3,805,374,870.85 |
| 公告日期 | 2026-08-22 | 2026-04-28 | 2026-04-18 | 2025-10-31 | 2025-08-22 | 2025-04-26 | 2025-04-19 | 2024-10-29 | 2024-08-22 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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