| 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 | 181,260,317.32 | 219,805,843.11 | 280,650,765.57 | 283,372,249.30 | 117,672,228.73 | 163,850,904.00 |
| 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 | 1,245.13 | 1,245.13 | 1,245.13 | - | - | 60,800,610.02 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 413,290.00 | 2,405,180.00 | - | - | - |
| 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 | 924,853,888.17 | 781,792,199.75 | 736,803,534.49 | 718,256,736.98 | 737,406,235.78 | 606,097,494.18 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,713,501.59 | 149,774,523.31 | 169,813,687.83 | 138,090,698.56 | 153,464,050.51 | 140,135,407.20 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 797,140,386.58 | 632,017,676.44 | 566,989,846.66 | 580,166,038.42 | 583,942,185.27 | 465,962,086.98 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,286,578.79 | 39,736,228.56 | 28,701,581.22 | 49,882,464.10 | 36,529,780.64 | 44,274,618.28 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,252,950.28 | 5,597,671.46 | 4,660,320.43 | 4,842,993.86 | 2,765,650.87 | 2,974,252.72 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 753,892,457.10 | 789,265,556.80 | 699,131,645.93 | 740,494,942.40 | 694,737,899.16 | 630,242,363.08 |
| 一年内到期的非流动资产(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,207,155.68 | 19,561,923.56 | 11,570,425.35 | 11,707,983.43 | 15,414,334.93 | 5,239,708.77 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,973,079,247.11 | 1,906,044,373.44 | 1,818,225,229.18 | 1,873,042,423.96 | 1,669,610,706.01 | 1,577,146,872.99 |
| 非流动资产： | ||||||||||
| 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 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 813,218,370.55 | 685,625,555.06 | 680,638,867.40 | 533,789,573.72 | 536,765,651.63 | 541,019,190.21 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,714,715.52 | 264,952,362.24 | 236,354,232.48 | 354,096,058.06 | 375,877,331.01 | 340,183,778.44 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,565.72 | 156,526.42 | 181,136.94 | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,421,760.46 | 62,997,380.66 | 63,573,532.04 | 64,034,494.97 | 80,542,293.09 | 81,197,412.49 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,388,808.14 | 18,556,706.55 | 19,023,368.16 | 16,518,946.94 | 17,914,697.36 | 19,312,917.24 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,030,639.01 | 28,017,224.02 | 30,502,486.04 | 30,905,634.44 | 31,918,880.32 | 32,821,890.95 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 688,562,166.45 | 674,650,679.97 | 669,850,555.55 | 662,833,195.54 | 734,416,123.13 | 730,565,523.65 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,847,471,025.85 | 1,784,956,434.92 | 1,750,124,178.61 | 1,712,177,903.67 | 1,827,434,976.54 | 1,795,100,712.98 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,820,550,272.96 | 3,691,000,808.36 | 3,568,349,407.79 | 3,585,220,327.63 | 3,497,045,682.55 | 3,372,247,585.97 |
| 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 | 327,919,727.82 | 336,438,307.57 | 290,979,452.68 | 292,110,188.95 | 277,058,701.15 | 95,986,003.02 |
| 衍生金融负债(元) | - | - | - | - | - | - | 265,550.00 | 1,797,510.00 | 256,800.00 | - |
| 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 | 347,998,941.94 | 223,407,614.18 | 229,160,095.81 | 210,671,190.02 | 247,752,666.12 | 210,684,759.25 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,891,937.77 | 110,686,155.19 | 117,836,508.04 | 103,478,719.03 | 93,552,412.84 | 102,919,143.55 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,107,004.17 | 112,721,458.99 | 111,323,587.77 | 107,192,470.99 | 154,200,253.28 | 107,765,615.70 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,165,891.50 | 20,005,422.61 | 12,362,032.21 | 19,887,711.91 | 16,299,978.92 | 23,888,549.71 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,772,376.13 | 7,795,684.57 | 15,597,020.72 | 7,487,149.87 | 8,080,918.48 | 8,590,687.53 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,039,654.23 | 789,599.42 | 1,874,620.16 | 2,406,214.96 | 1,038,896.24 | 1,093,433.09 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,612,968.85 | 151,677.56 | 3,209,873.43 | 1,525,069.26 | 1,516,776.81 | 4,853,803.84 |
| 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 | 93,992,220.47 | 66,229,164.98 | 43,748,517.23 | 86,374,602.01 | 74,709,854.13 | 34,132,630.39 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,425,097.72 | 68,024,475.05 | 61,171,220.80 | 63,133,591.03 | 47,304,148.58 | 30,770,714.48 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 871,926,878.66 | 722,841,945.94 | 658,368,383.04 | 685,393,228.01 | 674,018,740.43 | 410,000,581.31 |
| 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 | 116,741,234.45 | 161,529,605.90 | 137,268,970.99 | 88,894,621.98 | 33,373,258.01 | 67,929,020.91 |
| 租赁负债(元) | - | - | - | - | 23,516.38 | 50,413.83 | 77,047.92 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,154,755.54 | 69,957,416.83 | 69,025,152.61 | 73,302,532.58 | 74,606,125.32 | 76,320,077.98 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,919,506.37 | 231,537,436.56 | 206,371,171.52 | 162,197,154.56 | 107,979,383.33 | 144,249,098.89 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,056,846,385.03 | 954,379,382.50 | 864,739,554.56 | 847,590,382.57 | 781,998,123.76 | 554,249,680.20 |
| 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 | 246,857,143.00 | 246,857,143.00 | 246,857,143.00 | 246,857,143.00 | 246,857,143.00 | 246,857,143.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,422,824,273.96 | 2,424,053,322.11 | 2,420,078,732.34 | 2,419,133,519.29 | 2,409,754,324.92 | 2,398,904,806.17 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,614,905.32 | 104,676,271.25 | 104,676,271.25 | 104,676,271.25 | 104,004,713.54 | 3,685,704.44 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,639,687.94 | 160,152.29 | -430,306.49 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,481,450.40 | 20,481,450.40 | 20,481,450.40 | 15,104,775.46 | 15,104,775.46 | 15,104,775.46 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,516,237.95 | 149,745,629.31 | 121,299,105.23 | 161,210,778.56 | 147,336,028.95 | 158,072,306.72 |
| 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 | 2,763,703,887.93 | 2,736,621,425.86 | 2,703,609,853.23 | 2,737,629,945.06 | 2,715,047,558.79 | 2,815,253,326.91 |
| 少数股东权益(元) | - | - | - | - | - | - | - | - | - | 2,744,578.86 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,763,703,887.93 | 2,736,621,425.86 | 2,703,609,853.23 | 2,737,629,945.06 | 2,715,047,558.79 | 2,817,997,905.77 |
| 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 | 3,820,550,272.96 | 3,691,000,808.36 | 3,568,349,407.79 | 3,585,220,327.63 | 3,497,045,682.55 | 3,372,247,585.97 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-23 | 2025-10-29 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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