| 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 | 1,169,391,687.61 | 1,654,769,306.21 | 1,203,510,305.89 | 1,334,828,141.48 | 1,295,107,682.52 |
| 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 | 665,719,864.14 | 179,936,739.21 | 611,867,400.05 | 503,130,000.00 | 558,813,500.00 |
| 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 | 215,173,783.09 | 314,944,846.30 | 288,623,745.75 | 326,596,711.88 | 199,258,630.35 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,336,885.44 | 4,749,524.13 | 8,115,823.20 | 4,167,483.04 | 8,245,476.89 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,836,897.65 | 310,195,322.17 | 280,507,922.55 | 322,429,228.84 | 191,013,153.46 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,642,754.32 | 31,091,853.76 | 29,387,831.25 | 34,708,582.94 | 28,570,676.82 |
| 应收股利(元) | - | - | - | 会员可见 | 14,212,836.00 | 14,233,032.00 | 13,874,652.00 | 14,111,064.00 | 14,048,100.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,597,882.96 | 30,871,369.76 | 16,780,950.05 | 16,468,070.59 | 15,730,382.53 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,357,456.50 | 595,519,245.19 | 702,017,417.62 | 660,442,864.55 | 654,148,641.73 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,508,524.31 | 1,741,984.19 | 1,627,601.39 | 1,830,851.39 | 1,711,165.29 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,152,472.68 | 54,729,347.74 | 50,780,427.56 | 50,522,240.47 | 50,927,102.99 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,817,383.78 | 65,416,667.70 | 61,922,401.72 | 49,455,379.32 | 50,114,834.09 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,744,764,200.42 | 2,955,806,569.15 | 2,989,664,704.25 | 3,058,046,942.69 | 2,885,022,216.32 |
| 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 | 38,061,954.60 | 37,190,876.33 | 19,655,889.67 | 22,102,504.94 | 28,406,241.84 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,822,086.82 | 6,242,039.74 | 6,583,731.30 | 6,183,769.99 | 145,151,087.41 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,075,419.38 | 7,075,419.38 | 7,075,419.38 | 7,075,419.38 | 7,075,419.38 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,880,808.01 | 84,000,000.04 | 97,777,674.40 | 99,443,720.92 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 639,136,843.25 | 272,101,764.36 | 289,127,989.46 | 308,123,259.75 | 309,024,900.32 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,643,581.17 | 406,450,625.01 | 385,095,403.24 | 372,111,349.09 | 357,640,176.24 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,274,546.36 | 108,676,133.66 | 23,195,579.61 | 29,026,784.06 | 36,008,298.71 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,845,441.09 | 272,019,178.23 | 273,529,992.16 | 275,487,807.09 | 278,522,539.37 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,246,038.43 | 1,638,295.71 | 2,825,390.97 | 3,881,364.11 | 4,918,272.93 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,581,772.18 | 90,057,468.25 | 83,861,444.42 | 83,880,273.57 | 76,795,766.21 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,872,664.87 | 14,404,981.14 | 22,665,787.03 | 18,308,105.15 | 39,051,873.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,346,441,156.16 | 1,299,856,781.85 | 1,211,394,301.64 | 1,225,624,358.05 | 1,282,594,575.41 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,091,205,356.58 | 4,255,663,351.00 | 4,201,059,005.89 | 4,283,671,300.74 | 4,167,616,791.73 |
| 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 | 126,830,365.55 | 86,796,568.44 | 50,032,500.00 | 50,032,500.00 | 50,036,111.11 |
| 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 | 415,041,926.42 | 536,546,738.36 | 529,704,773.65 | 508,753,611.84 | 358,941,590.62 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,075,016.99 | 184,786,728.04 | 132,445,788.97 | 105,114,863.34 | 84,241,537.20 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,966,909.43 | 351,760,010.32 | 397,258,984.68 | 403,638,748.50 | 274,700,053.42 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,239,185.59 | 91,209,867.92 | 101,828,556.07 | 101,638,526.13 | 103,042,174.13 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,981,297.61 | 43,722,313.68 | 55,489,085.45 | 43,087,407.22 | 43,050,607.62 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,753,068.10 | 59,921,145.44 | 34,396,351.41 | 31,408,872.42 | 27,480,415.14 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,997,363.58 | 25,262,217.19 | 14,325,712.42 | 10,162,408.56 | 9,271,995.74 |
| 应付股利(元) | - | - | - | - | - | - | - | 32,084,193.96 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,393,730.08 | 73,987,139.27 | 74,983,345.07 | 58,271,094.03 | 42,384,599.39 |
| 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 | 204,344,687.54 | 216,244,559.49 | 253,474,294.39 | 324,824,694.69 | 231,672,005.81 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,083,387.13 | 63,559,833.08 | 12,490,498.10 | 15,980,408.92 | 16,977,077.50 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,069,665,011.60 | 1,197,250,382.87 | 1,126,725,116.56 | 1,176,243,717.77 | 882,856,577.06 |
| 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 | 278,867,657.19 | 282,083,548.67 | 310,897,356.06 | 321,652,760.09 | 400,007,155.62 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,399,597.33 | 71,996,166.91 | 10,816,712.05 | 11,990,866.87 | 16,516,180.62 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,924,947.29 | 30,299,456.94 | 49,855,422.23 | 54,298,545.77 | 56,806,899.15 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000,562.66 | 2,245,051.44 | 2,607,184.63 | 3,200,397.19 | 4,018,991.50 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,921,091.47 | 1,908,071.13 | 1,711,742.93 | 1,773,955.14 | 2,713,256.43 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,113,855.94 | 388,532,295.09 | 375,888,417.90 | 392,916,525.06 | 480,062,483.32 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,448,778,867.54 | 1,585,782,677.96 | 1,502,613,534.46 | 1,569,160,242.83 | 1,362,919,060.38 |
| 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 | 459,291,145.00 | 459,291,145.00 | 465,133,628.00 | 465,133,628.00 | 462,605,378.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,555,546,613.51 | 1,554,154,511.33 | 1,655,103,876.49 | 1,654,818,814.25 | 1,621,410,915.98 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,891,962.32 | 29,891,962.32 | 138,809,738.95 | 108,917,776.63 | 62,164,578.51 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,450,591.43 | 8,631,417.00 | 9,796,533.81 | 9,002,284.77 | 7,869,005.55 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,160,084.90 | 103,160,084.90 | 84,873,365.32 | 84,873,365.32 | 84,873,365.32 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 623,343,122.25 | 644,702,699.21 | 677,982,921.53 | 645,947,825.53 | 711,665,737.16 |
| 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 | 2,719,899,594.77 | 2,740,047,895.12 | 2,754,080,586.20 | 2,750,858,141.24 | 2,826,259,823.50 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -77,473,105.73 | -70,167,222.08 | -55,635,114.77 | -36,347,083.33 | -21,562,092.15 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,642,426,489.04 | 2,669,880,673.04 | 2,698,445,471.43 | 2,714,511,057.91 | 2,804,697,731.35 |
| 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 | 4,091,205,356.58 | 4,255,663,351.00 | 4,201,059,005.89 | 4,283,671,300.74 | 4,167,616,791.73 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-19 | 2024-08-31 | 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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