| 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 | 546,794,223.56 | 660,257,102.37 | 781,794,448.72 | 893,570,424.80 | 995,784,243.00 | 1,095,537,787.60 |
| 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 | 477,611,484.33 | 475,571,144.92 | 466,736,880.51 | 458,987,320.25 | 474,297,584.74 | 486,410,753.11 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,611,484.33 | 475,571,144.92 | 466,736,880.51 | 458,987,320.25 | 474,297,584.74 | 486,410,753.11 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,903,100.94 | 7,607,798.49 | 5,379,333.80 | 5,405,595.12 | 6,415,386.34 | 5,967,028.47 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,767,430.82 | 20,037,761.83 | 13,800,965.43 | 12,107,245.14 | 12,621,503.30 | 11,474,041.54 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,024,559.79 | 37,013,957.36 | 24,776,571.20 | 78,232,465.82 | 59,617,267.25 | 75,008,443.83 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,998,793.03 | 3,306,069.00 | 3,383,689.92 | 1,323,200.65 | 1,597,100.61 | 1,650,563.49 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,878,428.97 | 112,593,298.79 | 106,867,026.31 | 104,877,254.28 | 94,366,083.23 | 92,333,108.92 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,232,505,355.99 | 1,318,121,317.31 | 1,403,471,826.29 | 1,555,598,800.54 | 1,650,018,475.79 | 1,772,944,677.98 |
| 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 | 32,137,019.88 | 87,724,637.88 | 85,542,591.83 | 83,999,595.72 | 85,144,331.88 | 78,869,028.28 |
| 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 | 114,646,473.09 | 8,345,973.09 | 8,345,973.09 | 6,788,960.24 | 6,837,110.97 | 6,860,753.67 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,691,579,992.46 | 1,497,821,641.77 | 1,440,797,816.91 | 1,445,436,861.45 | 1,406,599,485.73 | 1,313,782,838.62 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,935,355.75 | 314,381,352.67 | 343,795,597.66 | 236,721,017.61 | 280,339,506.26 | 357,499,528.13 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,721,270.32 | 12,894,879.44 | 14,687,370.94 | 12,286,973.31 | 15,373,721.02 | 18,460,468.71 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,927,351.76 | 78,544,601.04 | 79,304,318.96 | 78,829,901.23 | 79,460,950.36 | 79,758,698.41 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,067.16 | 497,228.99 | 738,633.78 | 1,016,839.40 | 1,325,734.87 | 1,634,630.38 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,279,186.89 | 2,247,825.27 | 2,201,285.03 | - | - | - |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 949,698.14 | 890,280.73 | 2,612,280.73 | 50,083,662.42 | 24,150,204.27 | 11,631,255.89 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,238,581,415.45 | 2,003,348,420.88 | 1,978,025,868.93 | 1,915,163,811.38 | 1,899,231,045.36 | 1,868,497,202.09 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,471,086,771.44 | 3,321,469,738.19 | 3,381,497,695.22 | 3,470,762,611.92 | 3,549,249,521.15 | 3,641,441,880.07 |
| 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 | 182,396.33 | 304,719.61 | 293,686.90 | 194,496.20 | 156,130.66 | - |
| 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 | 470,701,037.53 | 471,349,226.70 | 441,777,061.73 | 446,982,421.51 | 484,044,490.22 | 515,240,007.26 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,701,037.53 | 471,349,226.70 | 441,777,061.73 | 446,982,421.51 | 484,044,490.22 | 515,240,007.26 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,745,405.01 | 92,453,168.45 | 91,316,348.12 | 72,036,096.46 | 72,314,483.51 | 80,748,399.03 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,230,158.22 | 52,736,650.40 | 43,846,685.19 | 83,888,245.27 | 75,528,378.07 | 97,475,128.80 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,017,765.28 | 26,474,531.59 | 58,038,149.01 | 53,475,376.21 | 41,991,051.92 | 26,464,633.23 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,574,480.39 | 20,281,395.76 | 29,235,711.77 | 22,527,923.05 | 19,989,546.81 | 14,702,773.56 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,269,054.67 | 189,746,130.05 | 211,457,933.34 | 185,565,297.71 | 197,246,850.52 | 184,282,856.91 |
| 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 | 53,698,371.00 | 44,596,766.83 | 44,539,454.59 | 42,920,553.99 | 43,953,019.62 | 36,592,425.17 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,721,513.83 | 3,465,226.44 | 3,078,449.31 | 6,362,788.94 | 5,134,935.52 | 8,143,538.32 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 924,140,182.26 | 901,407,815.83 | 923,583,479.96 | 913,953,199.34 | 940,358,886.85 | 963,649,762.28 |
| 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 | 124,303,036.81 | 51,385,176.90 | 51,385,176.91 | 68,513,569.26 | 68,513,569.25 | 85,641,961.59 |
| 租赁负债(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,775,574.42 | 2,556,644.33 | 4,234,366.70 | 2,907,657.12 | 5,435,093.36 | 6,799,356.24 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,920,704.24 | 3,602,638.53 | 4,023,703.26 | 2,632,267.99 | 824,404.31 | 5,470,290.46 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | - | - | 3,710.64 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,461,022.92 | 2,237,429.09 | 2,755,534.66 | 3,868,481.29 | 3,403,137.94 | 3,817,419.05 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,460,338.39 | 59,781,888.85 | 62,398,781.53 | 77,921,975.66 | 78,176,204.86 | 101,732,737.98 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,058,600,520.65 | 961,189,704.68 | 985,982,261.49 | 991,875,175.00 | 1,018,535,091.71 | 1,065,382,500.26 |
| 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 | 456,305,081.00 | 453,095,081.00 | 453,095,081.00 | 453,095,081.00 | 453,095,081.00 | 453,095,081.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,953,986,073.32 | 3,933,397,212.59 | 3,923,715,739.87 | 3,925,055,019.79 | 3,920,696,519.79 | 3,918,404,536.37 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,088,939.32 | -553,784.86 | -604,696.47 | 216,640.75 | -443,560.04 | -148,242.38 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,268,747.49 | 9,268,747.49 | 9,268,747.49 | 9,268,747.49 | 9,268,747.49 | 9,268,747.49 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,006,439,618.70 | -2,035,273,910.51 | -1,990,541,389.26 | -1,914,782,010.21 | -1,857,948,922.37 | -1,811,373,754.28 |
| 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 | 2,412,031,343.79 | 2,359,933,345.71 | 2,394,933,482.63 | 2,472,853,478.82 | 2,524,667,865.87 | 2,569,246,368.20 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,907.00 | 346,687.80 | 581,951.10 | 6,033,958.10 | 6,046,563.57 | 6,813,011.61 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,412,486,250.79 | 2,360,280,033.51 | 2,395,515,433.73 | 2,478,887,436.92 | 2,530,714,429.44 | 2,576,059,379.81 |
| 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 | 3,471,086,771.44 | 3,321,469,738.19 | 3,381,497,695.22 | 3,470,762,611.92 | 3,549,249,521.15 | 3,641,441,880.07 |
| 公告日期 | 2026-08-22 | 2026-04-21 | 2026-04-10 | 2025-10-31 | 2025-08-16 | 2025-04-19 | 2025-04-19 | 2024-10-26 | 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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