| 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 | 345,592,189.97 | 276,458,633.91 | 411,930,811.11 | 335,426,685.65 | 271,311,291.34 | 189,111,254.73 |
| 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 | 433,892,825.13 | 492,341,422.81 | 581,419,051.57 | 571,501,072.80 | 579,090,614.64 | 441,523,823.42 |
| 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 | 925,140,806.56 | 864,321,911.79 | 853,174,183.55 | 845,905,199.60 | 843,210,487.37 | 738,709,406.58 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,371,968.51 | 113,262,716.65 | 138,765,040.99 | 146,080,303.08 | 152,427,958.81 | 166,414,362.14 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 799,768,838.05 | 751,059,195.14 | 714,409,142.56 | 699,824,896.52 | 690,782,528.56 | 572,295,044.44 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,427,714.65 | 35,672,169.55 | 23,287,633.16 | 35,956,563.90 | 23,986,606.91 | 30,446,248.88 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,986,033.84 | 14,535,991.68 | 6,081,097.77 | 6,895,396.69 | 6,949,516.73 | 5,698,235.70 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 966,119,245.80 | 949,107,473.53 | 735,480,623.78 | 708,016,407.00 | 678,917,382.07 | 636,814,907.87 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,994,435.31 | 117,109,704.36 | 115,497,850.80 | 126,701,134.07 | 131,077,404.04 | 280,794,684.34 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,828,155,776.23 | 2,799,621,816.50 | 2,770,452,666.20 | 2,681,605,550.56 | 2,557,614,462.85 | 2,364,703,029.28 |
| 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 | 78,493,997.72 | 62,991,805.62 | 6,146,656.56 | 5,987,792.99 | 5,925,849.94 | 39,575,485.53 |
| 其他非流动金融资产(元) | - | - | 会员可见 | 会员可见 | 37,775,000.00 | 37,016,666.67 | 36,240,000.00 | 30,052,480.62 | 30,052,480.62 | 30,052,480.62 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 850,113,726.74 | 859,472,256.28 | 829,522,227.15 | 807,038,002.58 | 725,345,960.92 | 551,681,941.78 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,414,380.24 | 18,883,199.66 | 16,883,295.65 | 19,542,503.56 | 76,006,336.54 | 138,633,050.30 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,214,773.85 | 35,718,241.70 | 35,759,433.07 | 38,175,793.89 | 36,517,171.87 | 34,388,617.43 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,317,095.32 | 175,353,661.25 | 103,375,019.52 | 104,154,782.44 | 105,528,230.02 | 67,013,061.32 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,127,767.91 | 280,220,338.65 | 139,557,124.09 | 166,762,898.25 | 165,890,108.00 | 101,115,983.11 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,787,843.40 | 7,120,051.42 | 6,156,812.56 | 8,696,219.13 | 8,036,815.22 | 6,323,028.05 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,155,321.61 | 62,905,749.67 | 60,667,735.73 | 56,539,393.63 | 55,859,372.79 | 54,439,244.25 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,470,246.25 | 29,967,397.97 | 22,005,877.41 | 40,433,657.75 | 32,745,413.02 | 44,991,371.21 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,596,870,153.04 | 1,569,649,368.89 | 1,256,314,181.74 | 1,277,383,524.84 | 1,241,907,738.94 | 1,068,214,263.60 |
| 资产平衡项目(元) | - | - | - | - | - | - | - | -0.01 | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,425,025,929.27 | 4,369,271,185.39 | 4,026,766,847.94 | 3,958,989,075.39 | 3,799,522,201.79 | 3,432,917,292.88 |
| 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 | 893,639,085.35 | 775,831,702.69 | 592,894,100.30 | 587,325,642.88 | 517,813,028.83 | 267,517,359.03 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,617,000.00 | 1,617,000.00 | 1,617,000.00 | 16,740,900.00 | 16,740,900.00 | - |
| 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 | 727,910,271.41 | 752,946,057.89 | 666,973,686.00 | 620,499,204.89 | 560,688,977.34 | 541,525,412.72 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,377,880.51 | 435,271,950.25 | 418,074,360.90 | 353,956,639.10 | 303,070,352.58 | 326,996,418.27 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,532,390.90 | 317,674,107.64 | 248,899,325.10 | 266,542,565.79 | 257,618,624.76 | 214,528,994.45 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,481,061.56 | 16,494,679.63 | 11,045,563.05 | 18,516,741.01 | 16,606,028.22 | 24,793,354.59 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,453,844.42 | 54,355,243.05 | 74,798,200.98 | 57,637,429.24 | 48,257,763.57 | 30,839,399.59 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,014,085.36 | 29,018,279.06 | 22,481,919.58 | 17,221,162.12 | 20,166,503.32 | 21,442,779.42 |
| 应付股利(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,270,790.26 | 6,541,974.83 | 1,923,543.40 | 6,769,117.55 | 9,506,260.78 | 2,432,463.35 |
| 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 | 17,656,858.90 | 19,969,556.82 | 27,784,797.58 | 27,336,581.39 | 24,107,751.70 | 16,759,934.94 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,500,834.03 | 37,756,268.18 | 43,902,509.46 | 55,558,497.39 | 51,636,499.89 | 41,888,860.77 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,793,543,831.29 | 1,694,530,762.15 | 1,443,421,320.35 | 1,407,605,276.47 | 1,265,523,713.65 | 947,199,564.41 |
| 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 | 16,907,659.30 | 19,975,889.14 | 14,318,359.74 | 28,956,534.34 | 54,660,662.32 | 65,409,768.90 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,892,772.09 | 31,558,847.83 | 28,705,707.19 | 31,887,374.15 | 29,128,023.25 | 28,981,979.47 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 2,520,650.00 | - | 2,520,650.00 | - | 2,520,650.00 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 2,520,650.00 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,479,469.79 | 34,746,974.67 | 32,186,433.76 | 26,729,944.35 | 27,425,613.02 | 27,093,023.98 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,203,191.32 | 73,053,569.32 | 42,159,023.17 | 40,511,704.05 | 39,807,919.29 | 35,851,149.87 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,003,742.50 | 161,855,930.96 | 119,890,173.86 | 130,606,206.89 | 153,542,867.88 | 157,335,922.22 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,934,547,573.79 | 1,856,386,693.11 | 1,563,311,494.21 | 1,538,211,483.36 | 1,419,066,581.53 | 1,104,535,486.63 |
| 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 | 252,408,504.00 | 180,953,562.00 | 180,953,562.00 | 180,953,562.00 | 180,953,562.00 | 129,920,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,198,601,774.10 | 1,326,042,232.43 | 1,326,393,713.12 | 1,323,239,550.73 | 1,319,694,291.51 | 1,386,155,743.03 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 15,230,803.33 | 57,643,039.76 | 57,643,039.76 | 57,755,418.85 | 57,394,029.32 | 72,371,971.05 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,042,784.81 | -24,631,821.14 | -21,509,584.10 | -802,517.82 | -5,565,732.99 | -12,423,569.56 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,946,104.73 | 63,369,945.39 | 63,369,945.39 | 59,764,714.39 | 59,764,714.39 | 54,769,342.27 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 750,765,752.29 | 754,295,171.57 | 708,106,696.21 | 665,785,635.08 | 639,697,692.53 | 640,708,497.00 |
| 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 | 2,247,448,546.98 | 2,242,386,050.49 | 2,199,671,292.86 | 2,171,185,525.53 | 2,137,150,498.12 | 2,126,758,041.69 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,029,808.50 | 270,498,441.79 | 263,784,060.87 | 249,592,066.50 | 243,305,122.14 | 201,623,764.56 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,490,478,355.48 | 2,512,884,492.28 | 2,463,455,353.73 | 2,420,777,592.03 | 2,380,455,620.26 | 2,328,381,806.25 |
| 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 | 4,425,025,929.27 | 4,369,271,185.39 | 4,026,766,847.94 | 3,958,989,075.39 | 3,799,522,201.79 | 3,432,917,292.88 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-04-14 | 2025-10-28 | 2025-08-28 | 2025-04-30 | 2025-04-18 | 2024-10-31 | 2024-08-16 | 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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