| 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 | 537,493,961.75 | 615,274,438.47 | 296,183,568.50 | 546,661,798.38 | 1,344,531,111.28 |
| 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 | 477,167,067.06 | 656,891,916.15 | 868,402,904.09 | 510,969,013.10 | 151,164,690.49 |
| 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 | 749,444,362.66 | 789,821,912.94 | 723,675,834.06 | 619,396,055.22 | 566,763,102.31 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,762,460.76 | 222,445,369.36 | 216,453,226.40 | 213,067,325.23 | 185,717,196.89 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,681,901.90 | 567,376,543.58 | 507,222,607.66 | 406,328,729.99 | 381,045,905.42 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,949,412.95 | 3,506,577.19 | 3,815,965.63 | 4,670,561.16 | 5,704,157.59 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,114,332.37 | 1,624,746.02 | 1,355,189.50 | 1,265,830.71 | 1,326,385.24 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,999,273.59 | 207,156,378.39 | 225,156,712.82 | 241,920,661.47 | 196,019,928.60 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,360,896.49 | 61,447,440.26 | 59,982,287.68 | 58,899,723.65 | 57,983,612.52 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,269,717,464.87 | 2,472,057,947.44 | 2,500,749,167.20 | 2,385,934,316.83 | 2,672,968,760.40 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | - | - | - | - | - | 3,055,230.00 | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,487,629.97 | 38,216,810.35 | 39,414,625.22 | 39,790,002.66 | 40,376,363.46 |
| 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 | 19,672,131.00 | 19,672,131.00 | 19,672,131.00 | 19,672,131.00 | 19,672,131.00 |
| 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 | 3,856,508.58 | 3,856,508.58 | 2,518,612.53 | 2,518,612.53 | 2,518,612.53 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,367,127,655.33 | 1,393,771,873.07 | 1,385,676,364.57 | 1,395,505,546.90 | 1,084,532,996.63 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 906,193,482.15 | 836,631,953.49 | 787,573,007.86 | 782,773,788.21 | 986,555,564.65 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,127,200.12 | 30,677,901.17 | 30,996,377.18 | 32,157,369.42 | 32,720,231.20 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,228,448.08 | 277,546,419.92 | 278,034,864.65 | 279,762,005.81 | 279,478,842.54 |
| 长期待摊费用(元) | - | - | - | - | - | - | 522,710.44 | 551,221.93 | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,186,243.15 | 11,267,125.78 | 6,208,792.63 | 6,188,440.80 | 6,293,661.13 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,509,178.66 | 55,040,423.06 | 10,493,939.52 | 11,475,316.87 | 17,619,340.36 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,690,388,477.04 | 2,666,681,146.42 | 2,564,166,655.60 | 2,570,394,436.13 | 2,469,767,743.50 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,960,105,941.91 | 5,138,739,093.86 | 5,064,915,822.80 | 4,956,328,752.96 | 5,142,736,503.90 |
| 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 | 22,001,387.22 | 170,042,350.00 | 150,158,509.31 | 41,020,000.00 | 181,135,361.11 |
| 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 | 545,761,568.23 | 653,183,020.51 | 667,971,159.15 | 750,211,521.53 | 698,684,247.79 |
| 其中：应付票据(元) | 会员可见 | - | 会员可见 | 会员可见 | 91,719,180.98 | 55,881,201.81 | 13,801,521.52 | 20,543,426.65 | 32,484,387.54 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,042,387.25 | 597,301,818.70 | 654,169,637.63 | 729,668,094.88 | 666,199,860.25 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 987,392.87 | 2,651,709.75 | 1,737,240.37 | 1,702,779.96 | 1,894,510.27 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,008,796.29 | 20,563,356.06 | 11,215,988.99 | 10,596,407.53 | 10,712,979.54 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,338,511.55 | 29,177,887.18 | 35,757,451.47 | 26,029,411.44 | 29,939,832.78 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,931,976.76 | 5,740,160.46 | 2,105,286.13 | 2,704,706.05 | 1,948,436.82 |
| 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 | 71,191,434.47 | 67,133,095.56 | 67,112,475.71 | 67,105,833.35 | 78,420,979.29 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,496.10 | 67,096.32 | 225,841.25 | 221,361.40 | 246,286.33 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 685,307,563.49 | 948,558,675.84 | 936,283,952.38 | 899,592,021.26 | 1,002,982,633.93 |
| 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 | 314,839,829.40 | 294,169,269.27 | 330,577,681.74 | 331,917,675.79 | 400,702,579.44 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 822,391,574.28 | 820,839,440.49 | 811,043,604.40 | 801,360,660.03 | 791,792,460.62 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,916,525.73 | 28,918,483.21 | 29,179,992.90 | 29,622,292.61 | 30,432,106.06 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,366,488.20 | 80,979,424.10 | 71,828,142.85 | 73,255,913.77 | 75,003,433.29 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,533,350.14 | 1,880,077.45 | 5,853,260.63 | 6,751,194.09 | 10,459,776.07 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,249,047,767.75 | 1,226,786,694.52 | 1,248,482,682.52 | 1,242,907,736.29 | 1,308,390,355.48 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,934,355,331.24 | 2,175,345,370.36 | 2,184,766,634.90 | 2,142,499,757.55 | 2,311,372,989.41 |
| 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 | 344,741,494.00 | 344,741,485.00 | 344,562,675.00 | 344,562,666.00 | 344,562,666.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,768,611.18 | 78,768,726.03 | 78,768,955.73 | 78,769,070.58 | 78,769,070.58 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,154,879,482.54 | 1,150,426,332.20 | 1,144,190,421.50 | 1,138,253,179.22 | 1,221,852,218.03 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | 106,915,171.70 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,292,958.06 | 7,119,399.28 | -2,232,427.56 | 3,971,389.63 | 2,818,714.33 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,409,993.43 | 143,409,993.43 | 117,954,708.27 | 117,954,708.27 | 117,954,708.27 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,230,521,571.14 | 1,172,377,005.69 | 1,130,151,609.78 | 1,063,147,885.97 | 1,104,792,801.52 |
| 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 | 2,959,614,110.35 | 2,896,842,941.63 | 2,813,395,942.72 | 2,746,658,899.67 | 2,763,835,007.03 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,136,500.32 | 66,550,781.87 | 66,753,245.18 | 67,170,095.74 | 67,528,507.46 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,025,750,610.67 | 2,963,393,723.50 | 2,880,149,187.90 | 2,813,828,995.41 | 2,831,363,514.49 |
| 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 | 4,960,105,941.91 | 5,138,739,093.86 | 5,064,915,822.80 | 4,956,328,752.96 | 5,142,736,503.90 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-27 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-26 | 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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