| 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 | 1,113,359,739.00 | 988,619,907.01 | 887,106,869.49 | 794,413,287.56 | 1,074,433,551.42 | 240,752,855.78 |
| 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 | 120,318,580.88 | 308,818,027.15 | 456,304,637.49 | 649,956,685.53 | 250,410,000.00 | - |
| 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 | 366,992,085.63 | 351,372,736.80 | 334,633,338.48 | 294,215,061.14 | 314,438,140.78 | 359,916,970.89 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,886,191.60 | 4,280,367.69 | 1,817,388.66 | - | 4,142,201.56 | 5,599,416.06 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,105,894.03 | 347,092,369.11 | 332,815,949.82 | 294,215,061.14 | 310,295,939.22 | 354,317,554.83 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,695,632.36 | 11,727,331.70 | 12,963,334.70 | 10,978,825.17 | 8,211,535.73 | 8,261,418.65 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 692,670.35 | 1,001,946.10 | 1,118,480.10 | 962,814.92 | 1,021,889.48 | 910,865.12 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,123,218.44 | 252,984,227.44 | 237,734,565.91 | 251,436,036.22 | 262,167,263.36 | 276,722,208.86 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,994,676.02 | 25,613,371.91 | 30,331,145.59 | 68,310,205.66 | 77,749,236.29 | 96,716,114.78 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,986,105,041.89 | 2,055,929,954.81 | 2,047,044,745.09 | 2,132,839,765.16 | 2,077,486,795.86 | 1,123,348,758.99 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,947,966.81 | 2,063,504.37 | 2,177,936.97 | 2,378,759.64 | 2,311,498.30 | 2,249,783.75 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,628,509,408.20 | 1,672,525,814.41 | 1,715,275,629.22 | 1,425,591,784.89 | 1,426,897,500.56 | 1,397,318,970.31 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,340,380.68 | 81,031,858.63 | 56,231,258.66 | 207,444,450.39 | 193,286,561.38 | 241,229,477.61 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,020,680.64 | 4,215,369.99 | 4,419,330.88 | 4,641,834.68 | 4,335,451.30 | 4,496,929.69 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,119,961.20 | 194,700,068.83 | 196,289,450.58 | 197,093,408.64 | 198,676,716.60 | 200,260,024.48 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,938,034.24 | 14,343,920.81 | 14,038,664.95 | 10,209,231.89 | 10,308,715.53 | 10,783,514.51 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,452,247.80 | 45,371,705.73 | 37,796,800.87 | 31,815,309.30 | 23,907,012.98 | 27,306,686.64 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,074,699.35 | 24,980,437.68 | 23,892,101.92 | 58,962,867.20 | 77,391,550.41 | 79,402,870.36 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,017,403,378.92 | 2,039,232,680.45 | 2,050,121,174.05 | 1,938,137,646.63 | 1,937,115,007.06 | 1,963,048,257.35 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,003,508,420.81 | 4,095,162,635.26 | 4,097,165,919.14 | 4,070,977,411.79 | 4,014,601,802.92 | 3,086,397,016.34 |
| 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 | 233,751,277.56 | 271,645,030.41 | 237,331,465.39 | 107,324,887.48 | 29,545,209.72 | - |
| 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 | 362,868,570.53 | 358,873,558.17 | 440,201,222.32 | 255,534,906.87 | 196,448,812.59 | 164,845,108.45 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,626,614.90 | 148,560,422.22 | 161,295,640.76 | 146,009,871.16 | 74,715,427.94 | 14,115,915.50 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,241,955.63 | 210,313,135.95 | 278,905,581.56 | 109,525,035.71 | 121,733,384.65 | 150,729,192.95 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,097,120.22 | 7,864,806.81 | 3,446,248.45 | 4,569,980.74 | 6,627,705.89 | 4,763,270.43 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,679,803.02 | 17,062,374.75 | 20,872,040.78 | 14,563,238.80 | 18,655,921.74 | 13,967,330.73 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,502,008.91 | 17,653,029.28 | 17,154,483.51 | 18,833,141.92 | 18,405,156.09 | 10,953,246.85 |
| 应付股利(元) | - | - | - | - | - | - | - | - | 24,492,205.92 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,371,026.72 | 25,713,523.05 | 25,854,435.66 | 29,996,640.40 | 30,535,860.90 | 48,894,708.01 |
| 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 | 112,453,852.36 | 173,574,116.14 | 162,653,036.94 | 55,887,193.11 | 32,352,449.19 | 32,636,969.11 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,314.21 | 566,543.33 | 387,701.11 | 557,851.68 | 800,547.16 | 7,714,448.41 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 796,091,973.53 | 872,952,981.94 | 907,900,634.16 | 487,267,841.00 | 357,863,869.20 | 283,775,081.99 |
| 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 | 348,074,409.00 | 353,179,409.00 | 316,429,409.00 | 623,051,909.00 | 680,317,500.00 | 736,240,000.00 |
| 应付债券(元) | - | - | 会员可见 | 会员可见 | 720,417,345.36 | 713,936,002.35 | 707,060,641.60 | 820,829,812.46 | 812,380,795.54 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,429,751.26 | 3,693,533.61 | 3,859,386.23 | 3,974,015.60 | 3,970,633.21 | 4,233,261.83 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,394,591.72 | 54,054,343.77 | 54,714,095.82 | 55,373,847.87 | 56,033,599.92 | 56,693,351.97 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,871,181.26 | 6,151,689.44 | 5,882,913.40 | 5,917,410.76 | 5,746,760.20 | 7,238,010.18 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,145,187,278.60 | 1,131,014,978.17 | 1,087,946,446.05 | 1,509,146,995.69 | 1,558,449,288.87 | 804,404,623.98 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,941,279,252.13 | 2,003,967,960.11 | 1,995,847,080.21 | 1,996,414,836.69 | 1,916,313,158.07 | 1,088,179,705.97 |
| 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 | 635,017,827.00 | 634,995,811.00 | 634,985,174.00 | 608,896,979.00 | 612,305,148.00 | 612,305,148.00 |
| 其他权益工具(元) | - | - | 会员可见 | 会员可见 | 97,792,312.43 | 117,225,506.12 | 117,233,817.52 | 137,609,071.32 | 137,609,071.32 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 701,943,591.49 | 697,102,902.28 | 692,174,090.77 | 574,765,597.08 | 588,200,220.67 | 604,810,569.23 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,218,665.20 | 127,218,665.20 | 116,532,052.00 | 38,295,234.66 | 56,327,899.25 | 56,571,632.20 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -87,935.62 | -586,092.21 | -697,378.90 | 1,247,520.31 | -35,729.69 | 498,039.83 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,210.48 | 1,736,096.29 | 701,820.15 | 76,128.76 | 1,508,020.27 | 1,419,778.97 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,482,734.18 | 100,482,734.18 | 100,482,734.18 | 100,482,734.18 | 100,482,734.18 | 100,482,734.18 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 646,369,047.69 | 667,355,337.28 | 672,974,548.49 | 689,779,779.11 | 714,547,079.35 | 735,272,672.36 |
| 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 | 2,054,712,122.45 | 2,091,093,629.74 | 2,101,322,754.21 | 2,074,562,575.10 | 2,098,288,644.85 | 1,998,217,310.37 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,517,046.23 | 101,045.41 | -3,915.28 | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,062,229,168.68 | 2,091,194,675.15 | 2,101,318,838.93 | 2,074,562,575.10 | 2,098,288,644.85 | 1,998,217,310.37 |
| 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 | 4,003,508,420.81 | 4,095,162,635.26 | 4,097,165,919.14 | 4,070,977,411.79 | 4,014,601,802.92 | 3,086,397,016.34 |
| 公告日期 | 2026-08-31 | 2026-04-30 | 2026-04-17 | 2025-10-31 | 2025-08-27 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-29 | 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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