| 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 | 801,925,134.58 | 588,025,364.57 | 637,363,817.40 | 785,268,922.38 | 751,642,692.84 | 678,210,905.86 |
| 其中：交易性金融资产(元) | - | 会员可见 | - | 会员可见 | 20,011,506.85 | 20,009,780.82 | 25,015,821.92 | - | 255,742,860.33 | 120,375,523.74 |
| 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 | 381,860,209.52 | 355,418,541.03 | 510,971,579.45 | 255,317,091.66 | 301,305,568.72 | 334,837,902.10 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,913,471.22 | 5,809,352.90 | 8,208,834.89 | 1,007,398.02 | 7,894,532.69 | 12,949,987.69 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,946,738.30 | 349,609,188.13 | 502,762,744.56 | 254,309,693.64 | 293,411,036.03 | 321,887,914.41 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,960,662.78 | 68,025,854.28 | 40,788,505.83 | 64,914,725.06 | 56,454,771.47 | 54,072,322.32 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,792,900.20 | 19,719,975.28 | 27,797,330.43 | 41,671,932.57 | 12,075,680.29 | 8,872,480.20 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,874,097,249.17 | 1,764,643,957.44 | 1,617,550,029.28 | 2,070,031,025.50 | 1,938,138,220.30 | 1,974,561,015.61 |
| 合同资产(元) | 会员可见 | 会员可见 | 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 | 43,672,607.89 | 46,738,661.07 | 37,783,610.57 | 53,036,438.59 | 45,848,197.29 | 56,949,078.62 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,313,175,156.43 | 2,882,585,125.03 | 2,917,988,189.10 | 3,273,924,660.07 | 3,382,564,181.10 | 3,241,631,297.19 |
| 非流动资产： | ||||||||||
| 其他权益工具投资(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 696,909,319.66 | 680,361,745.74 | 678,084,644.70 | 336,469,326.40 | 333,224,254.55 | 337,814,363.18 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 353,922,119.94 | 366,785,668.33 | 379,519,810.43 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,958,392.22 | 74,086,771.04 | 77,602,798.50 | 88,483,194.66 | 48,723,778.42 | 57,385,661.14 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,388,642.06 | 103,328,233.57 | 104,156,963.94 | 105,570,443.48 | 108,631,230.40 | 108,741,040.05 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,792,140.38 | - | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 728,949,166.07 | 676,360,342.56 | 652,930,017.22 | 679,012,144.17 | 664,893,686.92 | 666,169,015.52 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 873,807.57 | 679,485.73 | 777,258.88 | 1,225,103.99 | 462,528.02 | 644,854.33 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,864,420.66 | 233,384,366.14 | 225,402,679.57 | 242,962,786.19 | 232,337,566.18 | 241,241,188.85 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,269,292.38 | 17,269,292.38 | 17,269,292.38 | 17,269,292.38 | 17,239,289.72 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,872,005,181.00 | 1,785,470,237.16 | 1,756,223,655.19 | 1,824,914,411.21 | 1,772,298,002.54 | 1,791,515,933.50 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,185,180,337.43 | 4,668,055,362.19 | 4,674,211,844.29 | 5,098,839,071.28 | 5,154,862,183.64 | 5,033,147,230.69 |
| 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 | 310,132,429.67 | 70,662,369.16 | 105,201,983.64 | 157,793,878.18 | 140,093,928.08 | 153,454,743.01 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,141.88 | 259,591.94 | 250,585.04 | - | - | - |
| 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 | 375,525,302.05 | 263,998,015.27 | 317,514,357.26 | 340,701,866.06 | 393,376,720.83 | 424,807,676.08 |
| 其中：应付票据(元) | - | 会员可见 | - | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,525,302.05 | 263,998,015.27 | 317,514,357.26 | 340,701,866.06 | 393,376,720.83 | 424,807,676.08 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,366,048,125.70 | 1,291,915,348.46 | 1,312,613,205.48 | 1,555,508,501.97 | 1,579,450,018.77 | 1,425,246,327.07 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,532,803.02 | 125,897,252.23 | 105,653,689.48 | 124,414,052.71 | 133,625,498.65 | 129,192,245.14 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,471,510.57 | 29,900,106.26 | 26,384,838.67 | 16,411,035.95 | 11,995,066.19 | 27,395,467.43 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,958,875.44 | 30,256,898.65 | 35,449,481.51 | 28,160,311.53 | 20,297,738.24 | 30,487,341.95 |
| 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 | 433,694,086.53 | 700,679,936.49 | 622,677,267.30 | 345,074,741.70 | 361,128,106.14 | 201,486,045.94 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,681,591,274.86 | 2,513,569,518.46 | 2,525,745,408.38 | 2,568,064,388.10 | 2,639,967,076.90 | 2,392,069,846.62 |
| 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 | 507,382,183.24 | 242,541,199.48 | 244,176,334.58 | 641,099,235.10 | 652,709,929.47 | 770,664,709.76 |
| 应付债券(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,479,606.29 | 46,191,783.84 | 48,359,008.13 | 56,134,737.48 | 21,493,779.42 | 28,438,917.99 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,060,002.90 | 74,490,267.16 | 70,434,045.13 | 76,849,772.00 | 74,170,920.83 | 72,282,467.04 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,307,716.79 | 23,106,122.21 | 25,338,558.64 | 22,236,254.33 | 21,970,497.52 | 22,102,935.01 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 655,200.00 | 764,400.00 | 764,400.00 | 819,000.00 | 873,600.00 | 928,200.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 2,724,379.75 | 2,188,983.35 | 2,040,321.76 | 2,244,228.39 | 7,811,046.09 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 657,884,709.22 | 389,818,152.44 | 391,261,329.83 | 799,179,320.67 | 773,462,955.63 | 902,228,275.89 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,339,475,984.08 | 2,903,387,670.90 | 2,917,006,738.21 | 3,367,243,708.77 | 3,413,430,032.53 | 3,294,298,122.51 |
| 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 | 1,228,282,800.00 | 1,228,282,800.00 | 1,228,282,800.00 | 1,228,282,800.00 | 1,228,282,800.00 | 1,228,282,800.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,414,336,143.46 | 1,414,336,143.46 | 1,414,336,143.46 | 1,421,249,393.46 | 1,421,249,393.46 | 1,421,249,393.46 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,607,773.17 | 49,607,773.17 | 49,607,773.17 | 49,607,773.17 | 35,988,319.29 | 30,888,643.68 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,408,746.52 | 37,505,123.36 | -122,405.62 | 31,231,664.41 | 9,077,627.17 | 7,804,712.52 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,303,418.69 | 33,303,418.69 | 33,303,418.69 | 28,629,717.63 | 28,629,717.63 | 28,629,717.63 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -896,754,094.56 | -899,152,021.05 | -868,987,077.28 | -928,190,439.82 | -909,819,067.86 | -910,787,912.86 |
| 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 | 1,844,969,240.94 | 1,764,667,691.29 | 1,757,205,106.08 | 1,731,595,362.51 | 1,741,432,151.11 | 1,744,290,067.07 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 735,112.41 | - | - | - | - | -5,440,958.89 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,845,704,353.35 | 1,764,667,691.29 | 1,757,205,106.08 | 1,731,595,362.51 | 1,741,432,151.11 | 1,738,849,108.18 |
| 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 | 5,185,180,337.43 | 4,668,055,362.19 | 4,674,211,844.29 | 5,098,839,071.28 | 5,154,862,183.64 | 5,033,147,230.69 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-18 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-04-19 | 2024-10-25 | 2024-08-24 | 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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