| 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 |
| 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 |
| 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 | 490,326,021.53 | 466,846,665.28 | 545,127,307.59 | 1,164,947,549.57 | 1,286,004,630.37 |
| 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 | 70,037,397.26 | 241,715,110.74 | - | - | - |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 120,709,375.26 | - | - |
| 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 | 275,702,269.69 | 305,136,522.62 | 305,299,192.22 | 280,374,281.56 | 291,265,499.33 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,897,376.84 | 182,934,568.40 | 167,361,675.39 | 154,327,225.45 | 176,870,753.12 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,804,892.85 | 122,201,954.22 | 137,937,516.83 | 126,047,056.11 | 114,394,746.21 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,732,267.43 | 9,618,177.10 | 9,780,406.33 | 10,723,159.03 | 7,549,770.68 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,338,463.90 | 1,486,146.68 | 597,832.38 | 483,058.75 | 526,569.55 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,576,446.83 | 210,090,514.68 | 180,683,547.99 | 173,964,139.02 | 158,832,808.24 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,661,300.99 | 252,126,020.98 | 458,618,147.02 | 83,370,957.24 | 84,053,291.98 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,437,432,913.39 | 1,582,034,114.99 | 1,687,151,124.12 | 1,773,117,918.78 | 1,891,013,954.59 |
| 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 | 860,059,421.19 | 841,291,454.04 | 613,118,129.08 | 567,753,617.98 | 441,415,350.88 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 798,609,990.96 | 757,106,284.73 | 723,793,334.82 | 674,139,780.50 | 658,416,460.02 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,705,124.15 | 4,220,716.60 | 4,736,309.05 | 5,251,901.52 | 5,839,352.89 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,659,993.06 | 171,629,680.06 | 171,979,539.42 | 172,912,765.26 | 173,846,777.76 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,165,900.08 | 5,449,805.56 | 5,920,822.41 | 6,221,738.01 | 6,301,522.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,276,176.34 | 21,794,468.99 | 25,195,402.06 | 21,441,720.99 | 21,002,257.15 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,201,560.11 | 20,839,896.53 | 69,314,533.34 | 64,001,819.10 | 75,327,173.37 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,885,678,165.89 | 1,822,332,306.51 | 1,614,058,070.18 | 1,511,723,343.36 | 1,382,148,894.07 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,323,111,079.28 | 3,404,366,421.50 | 3,301,209,194.30 | 3,284,841,262.14 | 3,273,162,848.66 |
| 流动负债： | |||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 29,900,000.00 | 29,900,000.00 |
| 衍生金融负债(元) | - | - | - | - | 7,990.17 | 188,056.39 | - | 29,688.00 | 65,148.22 |
| 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 | 362,630,288.16 | 510,936,246.22 | 412,176,150.50 | 432,534,189.89 | 488,561,350.09 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,779,473.66 | 150,591,813.22 | 169,253,197.11 | 146,344,028.76 | 225,898,416.81 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,850,814.50 | 360,344,433.00 | 242,922,953.39 | 286,190,161.13 | 262,662,933.28 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,462,273.38 | 6,767,423.91 | 8,118,154.49 | 6,058,692.12 | 8,416,994.54 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,087,671.03 | 32,622,006.31 | 25,740,009.23 | 19,565,393.32 | 12,782,908.15 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,699,261.78 | 9,250,910.48 | 6,615,998.96 | 4,225,145.78 | 6,524,240.63 |
| 应付股利(元) | - | - | 会员可见 | 会员可见 | - | - | 7,796,384.70 | 9,240,791.50 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,751,328.83 | 20,003,906.53 | 26,333,361.38 | 25,093,100.94 | 24,299,858.04 |
| 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 | 22,888,747.19 | 13,078,726.90 | 3,722,959.47 | 5,295,177.53 | 4,338,618.59 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,542,997.09 | 150,012,726.29 | 147,847,967.95 | 136,650,249.90 | 139,898,973.08 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,070,557.63 | 742,860,003.03 | 638,350,986.68 | 668,592,428.98 | 714,788,091.34 |
| 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 | 446,064,084.20 | 351,551,520.02 | 349,846,521.01 | 333,438,930.63 | 264,142,416.56 |
| 租赁负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 889,556.83 | 1,317,649.95 | 2,517,970.34 | 2,961,259.26 | 3,435,862.87 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,035,855.82 | 95,162,499.97 | 91,480,000.00 | 68,720,000.00 | 68,720,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,479,077.67 | 9,774,223.97 | 10,018,663.68 | 10,254,492.76 | 10,607,506.96 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,468,574.52 | 457,805,893.91 | 453,863,155.03 | 415,374,682.65 | 346,905,786.39 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,121,539,132.15 | 1,200,665,896.94 | 1,092,214,141.71 | 1,083,967,111.63 | 1,061,693,877.73 |
| 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 | 313,357,360.00 | 313,357,360.00 | 313,417,780.00 | 313,417,780.00 | 313,417,780.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,448,296.35 | 482,199,735.55 | 485,666,742.15 | 482,028,239.07 | 478,043,530.27 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,103,190.40 | 17,103,190.40 | 20,644,579.40 | 20,644,579.40 | 20,963,598.40 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,752.44 | -239,235.12 | 44,231.57 | -121,035.04 | -106,320.53 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,739,612.25 | 600,897.63 | 856,625.35 | 434,499.20 | 225,626.56 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,678,680.00 | 156,678,680.00 | 156,164,450.00 | 156,164,450.00 | 156,164,450.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,263,903,215.29 | 1,268,633,431.92 | 1,273,655,375.31 | 1,269,712,518.35 | 1,284,776,061.68 |
| 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 | 2,202,022,221.05 | 2,204,127,679.58 | 2,209,160,624.98 | 2,200,991,872.18 | 2,211,557,529.58 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -450,273.92 | -427,155.02 | -165,572.39 | -117,721.67 | -88,558.65 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,201,571,947.13 | 2,203,700,524.56 | 2,208,995,052.59 | 2,200,874,150.51 | 2,211,468,970.93 |
| 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 | 3,323,111,079.28 | 3,404,366,421.50 | 3,301,209,194.30 | 3,284,841,262.14 | 3,273,162,848.66 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-16 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-17 | 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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