| 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 | 183,281,831.81 | 1,012,185,701.11 | 179,024,792.63 | 204,481,526.88 | 252,902,159.63 | 240,323,945.23 |
| 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 | 887,801,765.76 | 43,122,958.90 | 42,782,684.93 | 143,711,780.81 | 144,052,861.87 | 211,278,419.06 |
| 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 | 947,592,139.41 | 978,100,539.25 | 942,899,763.57 | 849,628,101.36 | 754,936,916.75 | 661,982,439.88 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,773.75 | 3,152,452.01 | 5,228,368.84 | 15,814,724.54 | 19,088,550.58 | 29,482,635.90 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 947,156,365.66 | 974,948,087.24 | 937,671,394.73 | 833,813,376.82 | 735,848,366.17 | 632,499,803.98 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,143,408.19 | 7,451,640.84 | 6,118,767.48 | 12,314,000.65 | 10,754,052.01 | 28,383,356.36 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,831,283.19 | 7,277,360.11 | 4,983,713.36 | 6,070,464.04 | 6,352,249.45 | 6,734,963.62 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 708,375,101.02 | 682,999,476.57 | 656,279,912.78 | 602,676,895.36 | 619,140,472.45 | 614,381,947.52 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,558,892.20 | 17,917,922.66 | 11,023,378.20 | 8,832,040.75 | 9,862,580.01 | 10,417,844.38 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,519,449.88 | 53,321,433.53 | 63,046,649.44 | 65,929,287.97 | 68,029,037.63 | 72,170,366.29 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,877,738,208.78 | 2,844,552,774.97 | 1,929,475,702.27 | 1,914,095,355.83 | 1,894,231,678.53 | 1,901,649,897.05 |
| 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 | 10,000,000.00 | - | - | 2,462,565.69 | 2,462,565.69 | 2,620,025.92 |
| 其他非流动金融资产(元) | - | - | - | 会员可见 | 902,307.41 | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,956,040,715.94 | 1,849,570,449.00 | 1,811,448,616.58 | 1,574,459,229.28 | 1,552,742,871.68 | 1,511,398,676.22 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,951,287.56 | 390,747,071.75 | 363,626,466.15 | 507,078,397.03 | 530,428,744.15 | 512,322,247.75 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,291,366.76 | 4,632,038.05 | 4,928,224.40 | 3,572,437.48 | 3,042,201.13 | 2,445,663.72 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,502,829.54 | 218,072,804.69 | 220,052,127.32 | 220,705,200.83 | 225,111,115.72 | 205,173,666.83 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,474,083.76 | 128,474,083.76 | 128,474,083.76 | 128,474,083.76 | 128,474,083.76 | 128,474,083.76 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,662,056.16 | 4,231,567.55 | 5,010,737.95 | 2,776,739.32 | 3,015,777.54 | 2,986,735.63 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,056,497.59 | 50,396,906.16 | 53,230,644.03 | 53,004,405.80 | 50,727,225.56 | 47,389,130.79 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,865,361.34 | 33,112,276.41 | 79,004,195.42 | 57,397,336.64 | 81,263,993.88 | 69,634,975.56 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,778,746,506.06 | 2,679,237,197.37 | 2,665,775,095.61 | 2,549,930,395.83 | 2,577,268,579.11 | 2,482,445,206.18 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,656,484,714.84 | 5,523,789,972.34 | 4,595,250,797.88 | 4,464,025,751.66 | 4,471,500,257.64 | 4,384,095,103.23 |
| 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 | 827,832,183.19 | 860,698,447.48 | 770,393,447.67 | 844,273,087.40 | 793,679,017.70 | 666,177,425.80 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 729,419,796.31 | 721,256,142.03 | 819,364,853.06 | 593,594,125.56 | 597,928,844.26 | 543,228,335.39 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,274,106.73 | 202,138,124.18 | 229,647,233.04 | 100,609,723.48 | 52,980,023.73 | 82,915,699.88 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,145,689.58 | 519,118,017.85 | 589,717,620.02 | 492,984,402.08 | 544,948,820.53 | 460,312,635.51 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,945,062.66 | 48,357,055.05 | 34,589,789.69 | 52,459,599.43 | 41,034,505.41 | 36,020,077.20 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,007,943.11 | 49,072,451.28 | 54,482,393.39 | 48,666,457.86 | 42,009,837.46 | 44,155,736.12 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,558,583.83 | 19,431,631.44 | 17,962,063.73 | 31,322,525.42 | 22,495,724.83 | 22,736,420.62 |
| 应付股利(元) | 会员可见 | - | 会员可见 | - | - | - | 6,581,202.32 | - | 8,081,375.66 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,688,694.65 | 86,387,904.93 | 81,848,110.62 | 114,224,741.74 | 130,519,268.43 | 144,113,078.39 |
| 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 | 505,667.27 | 501,497.31 | 501,497.31 | 11,170,266.85 | 11,338,010.17 | 48,317,918.18 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,040,976.49 | 5,739,632.30 | 3,954,495.19 | 6,693,423.89 | 4,160,208.75 | 4,395,531.38 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,751,998,907.51 | 1,791,444,761.82 | 1,789,677,852.98 | 1,702,404,228.15 | 1,651,246,792.67 | 1,509,144,523.08 |
| 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 | 12,006,361.64 | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,184,786.21 | 3,229,933.31 | 3,234,960.93 | 2,321,250.38 | 1,919,778.97 | 1,882,076.55 |
| 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 | 3,646,744.24 | 3,378,688.33 | 3,348,907.66 | 3,004,614.67 | 3,249,976.86 | 3,601,607.32 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,535,143.29 | 73,083,962.34 | 74,426,824.90 | 76,896,524.59 | 80,317,568.83 | 83,896,720.55 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,466,387.16 | 2,656,520.99 | 2,706,490.02 | 2,783,460.23 | 2,858,306.40 | 2,933,152.54 |
| 其他非流动负债(元) | - | - | - | - | - | 58,536.94 | 58,536.94 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,839,422.54 | 82,407,641.91 | 83,775,720.45 | 85,005,849.87 | 88,345,631.06 | 92,313,556.96 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,842,838,330.05 | 1,873,852,403.73 | 1,873,453,573.43 | 1,787,410,078.02 | 1,739,592,423.73 | 1,601,458,080.04 |
| 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 | 217,624,932.00 | 217,543,532.00 | 186,079,816.00 | 186,079,816.00 | 186,079,816.00 | 186,079,816.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,415,081,855.26 | 2,410,892,100.36 | 1,576,460,279.70 | 1,575,670,244.59 | 1,574,261,636.67 | 1,573,060,538.86 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,884,813.00 | 44,676,008.26 | 45,978,368.26 | 54,406,352.60 | 54,721,877.60 | 54,725,225.18 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,427,817.35 | -30,873,066.95 | -41,375,442.96 | -25,896,357.81 | 46,609,805.54 | 139,066,982.14 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,628,187.40 | 2,628,187.40 | 2,628,187.40 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,512,553.67 | 68,512,553.67 | 68,512,553.67 | 55,453,780.99 | 55,453,780.99 | 55,453,780.99 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 995,663,553.85 | 946,172,038.16 | 897,946,155.74 | 873,932,539.93 | 861,491,978.62 | 817,627,528.34 |
| 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 | 3,730,054,086.53 | 3,570,199,336.38 | 2,644,273,181.29 | 2,610,833,671.10 | 2,669,175,140.22 | 2,716,563,421.15 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,592,298.26 | 79,738,232.23 | 77,524,043.16 | 65,782,002.54 | 62,732,693.69 | 66,073,602.04 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,813,646,384.79 | 3,649,937,568.61 | 2,721,797,224.45 | 2,676,615,673.64 | 2,731,907,833.91 | 2,782,637,023.19 |
| 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 | 5,656,484,714.84 | 5,523,789,972.34 | 4,595,250,797.88 | 4,464,025,751.66 | 4,471,500,257.64 | 4,384,095,103.23 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-15 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-19 | 2024-10-30 | 2024-08-28 | 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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