| 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 | 170,772,179.97 | 112,343,322.59 | 188,767,206.87 | 214,334,443.98 | 279,261,377.24 |
| 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 | 1,184,379,772.70 | 1,370,144,858.72 | 1,341,958,516.56 | 1,447,460,673.65 | 1,416,249,678.74 |
| 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 | 513,490,099.37 | 478,538,375.37 | 577,194,634.90 | 645,898,154.02 | 752,534,420.78 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,143,538.27 | 133,948,018.26 | 152,191,690.83 | 119,184,848.47 | 151,237,919.73 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,346,561.10 | 344,590,357.11 | 425,002,944.07 | 526,713,305.55 | 601,296,501.05 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,879,430.68 | 14,139,634.27 | 16,004,036.11 | 34,564,847.96 | 30,645,831.53 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,958,620.15 | 1,972,608.98 | 131,421.41 | 264,922.55 | 340,584.99 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,812,026.69 | 300,432,047.72 | 354,905,067.84 | 305,731,699.33 | 254,874,560.23 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,619,313.77 | 97,584,167.19 | 110,319,029.25 | 93,883,011.37 | 62,334,955.84 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,307,794,295.00 | 2,408,977,206.66 | 2,625,422,659.86 | 2,794,838,570.54 | 2,923,882,413.82 |
| 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 | 74,317,418.28 | 74,631,220.05 | 74,484,452.68 | 74,803,270.26 | 75,169,287.37 |
| 其他权益工具投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 21,250,703.52 | 20,283,837.22 | 22,746,801.90 | 20,660,406.20 | 31,275,580.42 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 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 | 3,116,635,115.46 | 3,131,829,222.77 | 2,528,069,403.55 | 2,109,128,206.73 | 1,988,505,254.08 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,943,420.87 | 301,778,074.74 | 1,103,460,986.07 | 1,282,254,073.31 | 1,354,033,163.29 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,904,264.08 | 237,386,825.44 | 238,784,504.73 | 240,197,431.65 | 239,741,928.44 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,538,577.61 | 64,493,018.31 | 75,368,835.64 | 60,559,577.82 | 20,258,404.55 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,700,633.01 | 5,939,972.50 | 50,877,557.46 | 257,476,162.83 | 316,222,818.28 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,799,290,132.83 | 3,836,342,171.03 | 4,093,792,542.03 | 4,045,079,128.80 | 4,025,206,436.43 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,107,084,427.83 | 6,245,319,377.69 | 6,719,215,201.89 | 6,839,917,699.34 | 6,949,088,850.25 |
| 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 | 83,232,080.00 | 53,852,080.00 | 30,000,000.00 | 30,000,000.00 | 84,000,000.00 |
| 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 | 464,906,597.51 | 558,951,683.72 | 412,341,690.21 | 435,387,577.37 | 421,383,392.14 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,150,000.00 | 216,940,000.00 | 222,552,788.00 | 209,722,788.00 | 157,892,970.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,756,597.51 | 342,011,683.72 | 189,788,902.21 | 225,664,789.37 | 263,490,422.14 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,269,296.66 | 854,974.80 | 5,546,337.51 | 3,566,780.52 | 5,972,381.69 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,265,467.54 | 7,671,474.21 | 2,840,555.91 | 4,013,437.22 | 5,161,395.26 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,023,822.06 | 230,603.34 | 96,612.76 | 384,097.58 | 1,324,262.43 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,970.98 | 1,058,399.92 | 532,189.92 | 607,606.86 | 679,884.65 |
| 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 | 103,278,694.00 | 107,600,000.00 | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,417,650.44 | 58,270,286.64 | 61,539,747.47 | 40,888,480.78 | 71,946,365.68 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 731,957,579.19 | 788,489,502.63 | 512,897,133.78 | 514,847,980.33 | 590,467,681.85 |
| 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 | 151,926,120.00 | 151,926,120.00 | 286,804,400.00 | 363,300,000.00 | 338,550,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,083,796.83 | 15,054,317.71 | 2,708,052.62 | 2,299,993.20 | 6,073,200.52 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,951,586.07 | 43,595,986.06 | 8,413,571.47 | 6,527,990.04 | 10,357,560.35 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,373,968.06 | 62,089,767.74 | 54,983,369.37 | 48,629,671.91 | 45,040,574.54 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,335,470.96 | 272,666,191.51 | 352,909,393.46 | 420,757,655.15 | 400,021,335.41 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,006,293,050.15 | 1,061,155,694.14 | 865,806,527.24 | 935,605,635.48 | 990,489,017.26 |
| 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 | 204,157,916.00 | 204,157,916.00 | 204,157,916.00 | 137,630,221.00 | 137,630,221.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,409,892,752.72 | 4,409,892,752.72 | 4,408,495,315.97 | 4,485,030,236.67 | 4,488,607,671.16 |
| 减：库存股(元) | 会员可见 | 会员可见 | - | 会员可见 | 58,592,655.10 | 58,592,655.10 | 58,592,655.10 | 58,592,655.10 | 64,579,309.07 |
| 其他综合收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -6,561,956.20 | -7,287,105.92 | -5,439,882.41 | -7,004,679.18 | 956,701.48 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,253,492.01 | 162,253,492.01 | 162,253,492.01 | 162,253,492.01 | 162,253,492.01 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,925,143.69 | 467,434,635.46 | 1,136,464,273.00 | 1,179,215,836.60 | 1,227,693,264.47 |
| 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 | 5,093,074,693.12 | 5,177,859,035.17 | 5,847,338,459.47 | 5,898,532,452.00 | 5,952,562,041.05 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,716,684.56 | 6,304,648.38 | 6,070,215.18 | 5,779,611.86 | 6,037,791.94 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,100,791,377.68 | 5,184,163,683.55 | 5,853,408,674.65 | 5,904,312,063.86 | 5,958,599,832.99 |
| 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 | 6,107,084,427.83 | 6,245,319,377.69 | 6,719,215,201.89 | 6,839,917,699.34 | 6,949,088,850.25 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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