| 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 | 542,413,450.13 | 607,759,852.50 | 708,509,955.34 | 581,469,052.46 | 484,561,185.20 | 580,053,070.56 |
| 其中：交易性金融资产(元) | - | - | - | 会员可见 | - | 50,264,444.44 | 60,385,888.88 | 115,184,739.48 | 99,832,507.34 | 41,126,370.22 |
| 衍生金融资产(元) | - | - | 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 | 136,706,318.58 | 142,704,865.61 | 134,142,668.43 | 136,116,106.38 | 107,423,008.00 | 81,275,138.45 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,316,324.89 | 93,560,267.40 | 99,103,468.02 | 73,896,157.10 | 68,772,846.23 | 44,365,827.30 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,389,993.69 | 49,144,598.21 | 35,039,200.41 | 62,219,949.28 | 38,650,161.77 | 36,909,311.15 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,758,864.54 | 577,489,872.44 | 387,322,070.83 | 197,822,600.27 | 122,338,403.77 | 166,820,882.84 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,851,834.45 | 55,521,216.57 | 109,190,870.14 | 164,813,330.28 | 98,883,278.41 | 95,674,715.91 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,693,834,750.62 | 1,618,827,635.48 | 1,456,372,091.50 | 1,248,051,615.72 | 920,498,594.56 | 970,604,211.30 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,358,958.80 | 124,685,094.35 | 98,298,057.08 | 224,608,390.37 | 353,001,715.51 | 345,240,264.48 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,191,925,001.18 | 3,204,224,595.74 | 2,977,013,908.49 | 2,676,513,442.30 | 2,209,248,507.61 | 2,298,199,138.31 |
| 非流动资产： | ||||||||||
| 其他权益工具投资(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,861,168,334.92 | 1,886,025,760.55 | 1,916,912,827.58 | 1,552,166,769.99 | 1,541,898,439.17 | 1,500,293,116.68 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,039,141.26 | 82,418,983.38 | 76,869,319.51 | 376,170,618.68 | 328,515,682.01 | 366,084,335.19 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,470,585.51 | 216,827,744.31 | 216,514,243.13 | 218,274,338.96 | 216,940,519.96 | 215,551,052.39 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | - | 3,300.00 | 13,200.00 | 23,100.00 | 478,243.08 | 212,633.62 | 225,923.23 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,505,713.32 | 29,639,811.15 | 28,613,502.77 | 30,385,532.82 | 17,472,548.01 | 17,641,960.43 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,629,523.03 | 5,710,639.11 | 4,371,874.20 | 47,704,425.61 | 35,633,400.07 | 28,427,922.63 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,195,816,598.04 | 2,220,636,138.50 | 2,243,304,867.19 | 2,225,179,929.14 | 2,140,673,222.84 | 2,128,224,310.55 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,387,741,599.22 | 5,424,860,734.24 | 5,220,318,775.68 | 4,901,693,371.44 | 4,349,921,730.45 | 4,426,423,448.86 |
| 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 | 1,962,130,589.75 | 1,857,866,721.17 | 1,667,273,469.97 | 545,911,551.89 | 696,278,824.08 | 750,993,708.53 |
| 其中：交易性金融负债(元) | - | - | - | - | 40,068,725.00 | - | - | - | - | - |
| 衍生金融负债(元) | 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 | 528,666,372.80 | 616,870,023.38 | 542,404,533.21 | 1,308,741,673.92 | 672,998,102.15 | 718,423,470.08 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,133,336.28 | 294,791,938.23 | 232,592,945.02 | 983,545,767.11 | 401,827,356.32 | 258,123,066.47 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,533,036.52 | 322,078,085.15 | 309,811,588.19 | 325,195,906.81 | 271,170,745.83 | 460,300,403.61 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,826,866.57 | 74,842,886.72 | 81,597,713.32 | 98,719,679.71 | 64,573,280.20 | 88,641,030.72 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,081,873.35 | 26,263,144.57 | 34,983,715.24 | 30,212,088.94 | 25,825,032.34 | 22,853,195.97 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,580,448.14 | 13,017,310.01 | 22,559,902.68 | 29,909,133.93 | 19,510,955.64 | 20,506,213.94 |
| 应付利息(元) | - | - | - | - | - | - | - | 1,428,462.81 | 126,646.45 | 2,259,046.26 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,155,586.01 | 1,291,869.99 | 941,454.14 | 637,527.87 | 652,932.49 | 895,240.96 |
| 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 | 74,166,317.98 | 91,834,163.68 | 119,536,678.43 | 96,637,113.41 | 92,496,338.28 | 56,001,819.66 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,331,769.41 | 44,583,403.65 | 59,996,515.58 | 60,915,705.61 | 43,430,191.66 | 33,437,881.20 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,762,008,549.01 | 2,726,569,523.17 | 2,529,293,982.57 | 2,173,112,938.09 | 1,615,892,303.29 | 1,694,011,607.32 |
| 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 | 152,003,538.15 | 198,252,220.10 | 197,190,847.25 | 268,920,363.61 | 273,916,735.00 | 313,053,721.45 |
| 应付债券(元) | - | 会员可见 | 会员可见 | 会员可见 | 490,486,330.29 | 486,686,081.08 | 482,854,997.75 | 479,067,117.18 | 511,577,357.08 | 506,937,463.52 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,262,909.96 | 125,621,222.92 | 127,889,535.98 | 110,554,168.06 | 87,422,394.88 | 84,052,246.42 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,942,932.68 | 2,980,238.60 | 3,017,544.51 | 6,111,629.01 | 5,142,789.86 | 3,736,380.27 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 768,695,711.08 | 813,539,762.70 | 810,952,925.49 | 864,653,277.86 | 878,059,276.82 | 907,779,811.66 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,530,704,260.09 | 3,540,109,285.87 | 3,340,246,908.06 | 3,037,766,215.95 | 2,493,951,580.11 | 2,601,791,418.98 |
| 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 | 194,076,105.00 | 149,766,330.00 | 149,766,330.00 | 149,766,140.00 | 149,765,695.00 | 149,765,568.00 |
| 其他权益工具(元) | - | 会员可见 | 会员可见 | 会员可见 | 82,885,176.08 | 82,885,176.08 | 82,885,176.08 | 82,885,662.41 | 89,158,256.80 | 89,158,575.79 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 757,017,144.23 | 801,326,919.23 | 801,326,919.23 | 801,676,656.42 | 798,783,659.09 | 798,781,677.91 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,500,000.00 | 15,500,000.00 | 15,500,000.00 | 8,000,000.00 | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,659.24 | 258,910.03 | 414,625.84 | -1,202,940.51 | -371,136.92 | -132,957.05 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,883,165.00 | 74,883,165.00 | 74,883,165.00 | 70,368,569.70 | 70,368,569.70 | 70,368,569.70 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 773,146,089.58 | 791,130,948.03 | 786,295,651.47 | 768,433,067.47 | 748,265,106.67 | 716,690,595.53 |
| 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 | 1,857,037,339.13 | 1,884,751,448.37 | 1,880,071,867.62 | 1,863,927,155.49 | 1,855,970,150.34 | 1,824,632,029.88 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,857,037,339.13 | 1,884,751,448.37 | 1,880,071,867.62 | 1,863,927,155.49 | 1,855,970,150.34 | 1,824,632,029.88 |
| 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 | 5,387,741,599.22 | 5,424,860,734.24 | 5,220,318,775.68 | 4,901,693,371.44 | 4,349,921,730.45 | 4,426,423,448.86 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-03-31 | 2025-10-30 | 2025-08-26 | 2025-04-30 | 2025-04-08 | 2024-10-29 | 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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