| 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 | 201,087,000.99 | 173,744,056.90 | 261,180,204.30 | 229,142,446.28 | 157,006,550.99 | 539,509,740.52 |
| 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 | 335,000,000.00 | 310,620,000.00 | 260,620,000.00 | 320,000,000.00 | 320,000,000.00 | 120,000,000.00 |
| 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 | 475,565,654.02 | 517,760,414.38 | 552,642,319.13 | 556,662,411.96 | 560,178,751.50 | 489,634,308.21 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,565,654.02 | 517,760,414.38 | 552,642,319.13 | 556,662,411.96 | 560,178,751.50 | 489,634,308.21 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,346,023.59 | 18,377,840.77 | 5,521,876.01 | 20,433,061.61 | 13,746,777.54 | 18,990,399.78 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,962,490.61 | 9,924,884.15 | 8,827,074.12 | 4,240,488.11 | 4,315,830.98 | 4,070,393.52 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 884,801,142.19 | 823,684,315.55 | 743,064,978.11 | 824,628,838.13 | 853,560,640.72 | 775,421,325.46 |
| 一年内到期的非流动资产(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,045,321.48 | 36,750,856.86 | 31,569,422.03 | 41,042,071.91 | 68,238,642.21 | 60,196,140.27 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,024,037,767.22 | 1,934,385,843.27 | 1,918,726,248.66 | 2,089,651,292.49 | 2,027,999,552.45 | 2,037,180,228.01 |
| 非流动资产： | ||||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,040,089,450.36 | 1,014,600,861.20 | 963,997,932.93 | 509,961,476.06 | 494,400,168.23 | 446,363,840.82 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,878,048.66 | 233,202,971.09 | 284,753,741.70 | 687,619,712.61 | 654,576,076.58 | 647,192,834.51 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,871,924.60 | 104,909,377.41 | 107,353,897.46 | 110,438,044.87 | 112,683,050.98 | 118,145,393.48 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,087,999.37 | 140,333,843.30 | 141,579,687.28 | 142,887,964.85 | 143,870,938.68 | 144,586,560.63 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,326,767.93 | 17,874,309.49 | 18,907,111.58 | 8,449,660.50 | 9,381,869.24 | 9,965,535.78 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,757,783.08 | 92,007,679.70 | 95,995,579.42 | 68,452,843.61 | 68,016,445.11 | 67,033,047.69 |
| 其他非流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,510,759.04 | 1,570,791.38 | 3,272,049.32 | 38,935,912.06 | 39,738,787.36 | 75,030,782.98 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,596,522,733.04 | 1,604,499,833.57 | 1,615,859,999.69 | 1,566,745,614.56 | 1,522,667,336.18 | 1,508,317,995.89 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,620,560,500.26 | 3,538,885,676.84 | 3,534,586,248.35 | 3,656,396,907.05 | 3,550,666,888.63 | 3,545,498,223.90 |
| 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 | 291,496,040.45 | 230,975,348.98 | 250,695,051.18 | 360,312,399.59 | 248,044,414.63 | 216,313,867.61 |
| 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 | 763,910,398.36 | 642,303,662.55 | 597,223,305.95 | 432,443,488.47 | 431,403,958.95 | 434,642,206.82 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,126,609.48 | 203,331,256.43 | 167,579,517.17 | 120,586,581.09 | 111,463,168.42 | 156,737,925.87 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,783,788.88 | 438,972,406.12 | 429,643,788.78 | 311,856,907.38 | 319,940,790.53 | 277,904,280.95 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,841,521.61 | 3,396,187.40 | 1,171,044.53 | 1,293,012.87 | 1,320,901.56 | 981,185.15 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,727,808.74 | 17,398,940.41 | 19,044,770.46 | 12,125,137.17 | 12,284,101.62 | 17,063,210.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,482,335.08 | 4,768,714.28 | 11,093,242.81 | 9,462,275.80 | 7,315,812.02 | 19,957,113.28 |
| 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 | 923,687.53 | 573,771.02 | 723,188.13 | 715,059.79 | 597,904.30 | 5,827,862.35 |
| 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 | 16,792,284.49 | 83,036,811.56 | 97,536,853.68 | 78,432,321.11 | 76,115,781.56 | 9,163,907.15 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,397.80 | 441,504.35 | 152,235.79 | 168,091.67 | 171,717.19 | 127,554.07 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,094,543,474.06 | 982,894,940.55 | 977,639,692.53 | 894,951,786.47 | 777,254,591.83 | 704,076,906.43 |
| 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 | 55,833,333.32 | 57,000,000.00 | 58,000,000.00 | 68,008,125.00 | 89,700,000.00 | 157,600,916.67 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,320,666.26 | 590,003,330.95 | 586,979,807.95 | 577,228,414.07 | 566,903,873.56 | 557,722,623.37 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,248,612.93 | 110,901,111.06 | 113,164,378.56 | 121,995,174.59 | 120,057,244.25 | 119,875,328.32 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,720,755.00 | 5,769,845.00 | 7,269,375.00 | 8,865,670.00 | 8,272,445.00 | 8,044,400.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,418,212.01 | 19,152,633.32 | 25,642,616.97 | 30,094,809.19 | 28,545,413.06 | 26,936,435.84 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,072,431.12 | 62,037,324.33 | 63,489,857.98 | 66,215,515.47 | 67,384,282.29 | 68,618,110.26 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,268,383.65 | 31,535,275.43 | 33,265,792.52 | 35,420,591.17 | 37,006,772.08 | 39,035,991.62 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 875,882,394.29 | 876,399,520.09 | 887,811,828.98 | 907,828,299.49 | 917,870,030.24 | 977,833,806.08 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,970,425,868.35 | 1,859,294,460.64 | 1,865,451,521.51 | 1,802,780,085.96 | 1,695,124,622.07 | 1,681,910,712.51 |
| 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 | 162,140,136.00 | 162,140,136.00 | 162,140,136.00 | 162,540,056.00 | 162,540,056.00 | 162,540,056.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,391,781.38 | 143,391,781.38 | 143,391,781.38 | 143,392,287.67 | 143,392,287.67 | 143,392,287.67 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 804,358,239.40 | 815,460,386.31 | 815,460,386.31 | 822,110,234.79 | 822,110,234.79 | 821,131,484.79 |
| 减：库存股(元) | - | - | - | - | 9,000,234.01 | 28,000,997.52 | 28,000,997.52 | 35,052,997.52 | 35,052,997.52 | 34,023,249.91 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,558,519.17 | -8,090,224.04 | -8,050,695.34 | -7,809,498.49 | -3,809,988.51 | 1,260,497.93 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,865,250.23 | 78,865,250.23 | 78,865,250.23 | 78,581,969.91 | 78,581,969.91 | 78,581,969.91 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,937,978.08 | 515,824,883.84 | 505,328,865.78 | 689,854,768.73 | 687,780,704.22 | 690,704,465.00 |
| 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 | 1,650,134,631.91 | 1,679,591,216.20 | 1,669,134,726.84 | 1,853,616,821.09 | 1,855,542,266.56 | 1,863,587,511.39 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,650,134,631.91 | 1,679,591,216.20 | 1,669,134,726.84 | 1,853,616,821.09 | 1,855,542,266.56 | 1,863,587,511.39 |
| 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 | 3,620,560,500.26 | 3,538,885,676.84 | 3,534,586,248.35 | 3,656,396,907.05 | 3,550,666,888.63 | 3,545,498,223.90 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-21 | 2025-10-30 | 2025-08-28 | 2025-04-22 | 2025-04-22 | 2024-10-30 | 2024-08-20 | 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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