| 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 | 471,610,417.27 | 768,456,123.76 | 832,612,784.66 | 323,808,636.35 | 256,921,419.06 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 230,136,934.62 | - | 50,000,000.00 | - | - |
| 衍生金融资产(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 1,155,418,002.24 | 1,193,858,211.04 | 1,229,758,113.59 | 1,172,574,422.96 | 1,208,939,306.41 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,534,379.62 | 151,114,082.18 | 137,798,261.70 | 85,077,920.27 | 84,443,919.81 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,047,883,622.62 | 1,042,744,128.86 | 1,091,959,851.89 | 1,087,496,502.69 | 1,124,495,386.60 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,751,585.50 | 78,486,711.03 | 55,537,129.95 | 53,344,999.94 | 31,719,992.17 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,667,934.53 | 7,090,622.17 | 10,801,002.11 | 18,824,735.52 | 15,719,386.48 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 949,261,677.76 | 889,045,989.98 | 867,028,048.92 | 749,010,247.20 | 728,310,704.26 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,761,319.28 | 5,545,750.00 | 7,448,437.12 | 12,487,938.57 | 13,079,439.09 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,154,398.90 | 9,199,347.97 | 7,699,775.37 | 5,090,885.63 | 4,319,362.05 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,930,925,250.94 | 2,965,233,016.86 | 3,069,818,042.28 | 2,350,108,567.00 | 2,275,188,741.66 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | - | - | 会员可见 | 会员可见 | 1,590,101.56 | 10,389,896.57 | 10,137,644.89 | 10,556,460.71 | 10,582,254.03 |
| 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 | 57,187,702.24 | 56,495,477.02 | 56,033,659.89 | 55,988,123.94 | 55,499,009.53 |
| 其他非流动金融资产(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 投资性房地产(元) | - | - | - | - | 8,069,716.57 | 8,138,114.26 | 8,226,932.98 | 8,295,330.67 | 8,363,728.36 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 852,306,368.78 | 860,090,123.72 | 843,095,437.03 | 850,212,606.87 | 860,457,313.66 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,729,177.90 | 147,273,035.61 | 98,602,694.03 | 32,901,930.90 | 32,283,364.07 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,959,457.76 | 5,727,918.32 | 4,438,581.92 | 4,980,828.62 | 5,523,075.32 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,792,754.39 | 142,319,167.16 | 86,379,970.23 | 86,895,361.39 | 87,412,691.89 |
| 开发支出(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,241,044.30 | 21,676,870.78 | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,077,134.98 | 5,546,046.80 | 4,610,947.97 | 2,156,202.84 | 2,342,566.91 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,698,130.36 | 40,455,061.15 | 36,105,424.99 | 40,844,096.51 | 40,856,073.47 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,377,516.48 | 23,290,562.42 | 71,310,032.95 | 67,521,358.58 | 73,039,127.45 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,397,029,105.32 | 1,321,402,273.81 | 1,218,941,326.88 | 1,160,352,301.03 | 1,176,359,204.69 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,327,954,356.26 | 4,286,635,290.67 | 4,288,759,369.16 | 3,510,460,868.03 | 3,451,547,946.35 |
| 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 | 216,597,441.30 | 272,091,377.57 | 391,212,639.18 | 359,193,944.73 | 365,236,936.42 |
| 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 | 741,690,418.83 | 727,819,607.87 | 714,608,561.96 | 615,735,466.62 | 627,033,859.81 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,939,180.23 | 350,915,392.30 | 321,247,747.19 | 286,332,641.06 | 310,526,044.47 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,751,238.60 | 376,904,215.57 | 393,360,814.77 | 329,402,825.56 | 316,507,815.34 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,062,898.15 | 3,422,531.62 | 5,544,533.57 | 4,581,810.29 | 12,200,847.53 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,034,082.70 | 31,571,530.44 | 12,638,274.91 | 9,114,571.25 | 5,934,143.33 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,186,024.00 | 21,690,669.88 | 21,932,739.14 | 32,824,709.62 | 44,121,786.18 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,650,692.37 | 40,020,072.07 | 80,016,908.44 | 79,110,537.61 | 82,199,046.67 |
| 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 | 117,266,073.53 | 136,630,895.84 | 160,897,412.57 | 159,402,513.37 | 38,929,752.40 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,840,811.50 | 2,732,965.81 | 2,737,604.30 | 3,244,811.50 | 8,842,905.74 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,165,328,442.38 | 1,235,979,651.10 | 1,389,588,674.07 | 1,263,208,364.99 | 1,184,499,278.08 |
| 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 | 355,468,609.30 | 296,784,055.80 | 273,971,846.86 | 329,688,598.19 | 364,135,944.24 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 684,059,152.02 | 679,616,207.94 | 632,860,583.32 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,707,274.51 | 2,697,541.96 | 1,829,332.12 | 2,568,226.09 | 2,859,135.30 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,138,098.55 | 212,318,869.69 | 103,303,472.53 | 138,856,939.39 | 139,588,080.16 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,254,299.34 | 2,338,418.17 | 1,088,203.78 | 1,101,812.11 | 1,041,081.64 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,256,627,433.72 | 1,193,755,093.56 | 1,013,053,438.61 | 472,215,575.78 | 507,624,241.34 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,421,955,876.10 | 2,429,734,744.66 | 2,402,642,112.68 | 1,735,423,940.77 | 1,692,123,519.42 |
| 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 | 147,793,485.00 | 147,788,988.00 | 147,922,548.00 | 147,922,548.00 | 147,559,448.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,915,741.74 | -15,919,250.18 | 26,943,415.10 | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,111,800,000.86 | 1,111,168,853.87 | 1,182,938,708.92 | 1,143,996,873.25 | 1,133,267,466.07 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,038,025.16 | 63,038,025.16 | 103,331,943.16 | 103,331,927.21 | 90,322,008.98 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,396,899.62 | 1,927,418.47 | 1,437,246.26 | 1,408,512.08 | 984,852.69 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,849,898.87 | 79,849,898.87 | 64,943,885.11 | 64,943,885.11 | 64,952,607.70 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 615,264,642.50 | 572,425,014.53 | 546,126,912.55 | 502,173,881.18 | 485,262,927.11 |
| 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 | 1,878,151,159.95 | 1,834,202,898.40 | 1,866,980,772.78 | 1,757,113,772.41 | 1,741,705,292.59 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,847,320.21 | 22,697,647.61 | 19,136,483.70 | 17,923,154.85 | 17,719,134.34 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,905,998,480.16 | 1,856,900,546.01 | 1,886,117,256.48 | 1,775,036,927.26 | 1,759,424,426.93 |
| 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 | 4,327,954,356.26 | 4,286,635,290.67 | 4,288,759,369.16 | 3,510,460,868.03 | 3,451,547,946.35 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-08 | 2024-10-31 | 2024-08-30 | 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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