| 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 | 1,339,287,250.17 | 1,066,699,355.86 | 879,553,866.26 | 497,446,645.40 | 442,230,962.84 | 445,315,659.88 |
| 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 | 86,212,602.74 | 300,150,068.49 | 449,150,068.49 | - | - | - |
| 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 | 625,730,719.70 | 615,763,224.84 | 542,724,575.24 | 585,226,098.92 | 565,075,630.25 | 542,216,666.76 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,438,388.03 | 18,860,214.20 | 20,652,172.72 | 15,228,405.74 | 7,561,927.92 | 14,399,071.29 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,292,331.67 | 596,903,010.64 | 522,072,402.52 | 569,997,693.18 | 557,513,702.33 | 527,817,595.47 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,921,568.96 | 16,958,773.48 | 13,183,434.60 | 22,105,521.81 | 17,316,006.13 | 16,638,854.02 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,291,375.96 | 28,438,140.36 | 30,565,123.45 | 51,286,796.09 | 16,770,545.83 | 12,945,754.42 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,309,422,927.74 | 1,236,137,112.17 | 1,162,550,788.68 | 1,151,625,343.23 | 1,101,699,839.46 | 1,159,862,781.66 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,277,174.86 | 43,226,751.19 | 38,101,088.08 | 37,414,607.37 | 39,373,931.04 | 41,613,565.61 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,404,058.19 | 42,855,465.71 | 41,692,789.45 | 21,894,931.13 | 38,364,339.75 | 22,576,295.93 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,509,468,693.46 | 3,363,203,135.35 | 3,174,918,772.70 | 2,376,880,587.70 | 2,227,859,454.34 | 2,242,692,568.83 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,805,299.61 | 125,627,047.81 | 126,700,969.08 | 58,054,499.99 | 57,843,889.82 | 60,950,420.41 |
| 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 | 48,118,336.42 | 48,118,336.42 | 40,118,336.42 | 69,863,796.74 | 66,958,761.04 | 54,885,594.56 |
| 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 | 13,000,000.00 | 13,000,000.00 | 13,000,000.00 | 13,000,000.00 | 13,000,000.00 | 13,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 842,122,849.72 | 853,363,208.41 | 872,687,928.78 | 828,052,251.67 | 836,776,028.02 | 855,585,699.27 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,650,075.26 | 300,905,323.27 | 272,745,689.86 | 264,636,567.05 | 279,589,080.82 | 229,306,374.57 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,191,544.12 | 303,630,055.56 | 304,167,303.53 | 362,325,876.43 | 193,190,104.94 | 171,317,910.94 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,744,334.90 | 111,844,399.92 | 114,048,590.85 | 113,436,200.22 | 114,573,275.44 | 116,534,381.62 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,182,973.14 | 301,182,973.14 | 301,182,973.14 | 301,182,973.14 | 301,182,973.14 | 301,182,973.14 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,499,472.13 | 123,329,615.66 | 130,406,715.83 | 125,716,016.30 | 125,652,113.60 | 126,223,047.11 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,116,608.82 | 149,699,092.68 | 135,935,522.88 | 150,202,937.59 | 137,144,008.63 | 119,565,029.76 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,645,730.71 | 19,625,707.00 | 19,033,092.20 | 20,150,938.57 | 18,880,424.32 | 30,198,734.78 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,333,077,224.83 | 2,350,325,759.87 | 2,330,027,122.57 | 2,306,622,057.70 | 2,144,790,659.77 | 2,078,750,166.16 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,842,545,918.29 | 5,713,528,895.22 | 5,504,945,895.27 | 4,683,502,645.40 | 4,372,650,114.11 | 4,321,442,734.99 |
| 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 | 778,581,428.57 | 687,706,433.32 | 539,383,479.40 | 545,330,211.25 | 529,335,564.65 | 569,351,045.97 |
| 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 | 323,818,044.93 | 303,250,228.41 | 337,781,731.87 | 272,799,401.46 | 251,714,097.69 | 308,988,846.03 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,676,036.00 | - | 3,000,000.00 | 3,000,000.00 | 7,417,599.20 | 7,417,599.20 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,142,008.93 | 303,250,228.41 | 334,781,731.87 | 269,799,401.46 | 244,296,498.49 | 301,571,246.83 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,129,706.62 | 69,861,796.80 | 70,602,091.20 | 80,342,601.78 | 73,289,220.74 | 72,528,702.86 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,432,039.82 | 111,679,771.47 | 104,652,445.95 | 108,913,008.95 | 99,257,800.25 | 109,369,775.86 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,859,049.87 | 48,654,839.92 | 68,279,072.31 | 60,327,150.29 | 46,090,107.44 | 37,049,882.01 |
| 应付利息(元) | - | - | - | 会员可见 | - | - | - | - | - | - |
| 应付股利(元) | 会员可见 | - | - | - | - | - | - | 8,437,155.36 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,540,392.22 | 4,885,079.51 | 4,904,978.45 | 6,709,108.82 | 8,949,341.11 | 8,370,174.53 |
| 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 | 124,005,860.47 | 117,394,221.24 | 119,854,779.16 | 113,446,336.74 | 120,312,583.94 | 85,518,230.29 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,278,317.83 | 20,419,386.19 | 14,728,713.46 | 13,699,444.75 | 7,962,021.64 | 20,089,805.11 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,446,644,840.33 | 1,363,851,756.86 | 1,260,187,291.80 | 1,210,004,419.40 | 1,136,910,737.46 | 1,211,266,462.66 |
| 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 | 253,625,000.00 | 282,520,000.00 | 249,529,064.16 | 287,874,064.16 | 288,374,064.16 | 283,115,235.13 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 715,150,604.35 | 708,531,720.13 | 701,929,677.50 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,213,209.39 | 299,570,301.94 | 295,206,405.47 | 347,979,379.85 | 180,998,942.81 | 159,697,112.65 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 21,026,188.85 | - | 34,105,234.17 | - | 47,517,853.30 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 41,399,039.22 | - | 27,642,965.04 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,464,416.94 | 57,821,240.29 | 59,733,291.24 | 60,814,627.84 | 61,948,054.86 | 62,070,653.40 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 13,710,691.25 | 14,003,248.04 | 14,329,726.85 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,349,479,419.53 | 1,376,317,512.22 | 1,340,503,672.54 | 751,777,802.32 | 592,842,163.17 | 546,855,693.07 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,796,124,259.86 | 2,740,169,269.08 | 2,600,690,964.34 | 1,961,782,221.72 | 1,729,752,900.63 | 1,758,122,155.73 |
| 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 | 211,609,573.00 | 210,959,781.00 | 210,959,781.00 | 210,928,884.00 | 210,542,274.00 | 150,387,339.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,859,166.10 | 112,302,037.34 | 112,302,037.34 | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,717,818,979.12 | 1,682,059,099.31 | 1,676,238,579.31 | 1,682,612,351.93 | 1,665,579,271.64 | 1,705,472,330.06 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,568,081.14 | 26,041,394.19 | 25,841,008.65 | 17,202,590.55 | 16,005,002.89 | 3,514,523.40 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,708,690.47 | 8,021,330.95 | 6,115,834.94 | 5,258,068.40 | 5,439,988.97 | 4,558,415.50 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,928,234.59 | 24,928,234.59 | 24,928,234.59 | 19,496,653.59 | 19,496,653.59 | 19,496,653.59 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 941,616,333.34 | 883,876,069.13 | 821,491,669.11 | 768,681,134.66 | 704,178,005.46 | 660,429,705.61 |
| 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 | 3,023,109,057.76 | 2,948,187,946.51 | 2,877,877,144.94 | 2,704,179,683.13 | 2,621,241,196.55 | 2,543,858,967.16 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,312,600.67 | 25,171,679.63 | 26,377,785.99 | 17,540,740.55 | 21,656,016.93 | 19,461,612.10 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,046,421,658.43 | 2,973,359,626.14 | 2,904,254,930.93 | 2,721,720,423.68 | 2,642,897,213.48 | 2,563,320,579.26 |
| 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 | 5,842,545,918.29 | 5,713,528,895.22 | 5,504,945,895.27 | 4,683,502,645.40 | 4,372,650,114.11 | 4,321,442,734.99 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-23 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-03-28 | 2024-10-30 | 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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