| 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 | 379,270,706.58 | 417,922,208.58 | 422,640,063.71 | 445,305,816.80 | 393,542,579.06 | 370,916,208.82 |
| 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 | 360,719,884.84 | 359,878,297.29 | 340,225,716.25 | 270,178,635.12 | 302,479,563.29 | 305,144,998.32 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,994,189.64 | 52,012,639.45 | 56,408,597.00 | 39,225,232.98 | 31,818,446.54 | 47,235,903.15 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,725,695.20 | 307,865,657.84 | 283,817,119.25 | 230,953,402.14 | 270,661,116.75 | 257,909,095.17 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,211,011.93 | 49,546,894.88 | 26,531,754.70 | 37,952,781.71 | 31,138,601.24 | 52,127,044.04 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,654,399.77 | 16,547,199.02 | 16,827,990.52 | 9,083,376.51 | 12,175,199.82 | 17,024,844.28 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,956,661.97 | 478,747,013.30 | 406,916,559.49 | 354,258,578.97 | 263,638,391.49 | 323,961,981.21 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,266,032.44 | 109,594,381.22 | 104,549,867.80 | 92,593,551.29 | 151,982,689.50 | 127,078,861.64 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,452,801,954.17 | 1,444,126,941.50 | 1,351,747,095.09 | 1,239,970,610.67 | 1,181,062,594.17 | 1,208,314,144.17 |
| 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 | 5,311,167.20 | 7,092,123.46 | 6,853,142.53 | - | - | - |
| 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 | 116,600,033.33 | 116,589,020.30 | 116,600,033.33 | 121,543,144.73 | 120,448,953.04 | 118,500,033.33 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,026,666,005.14 | 1,749,880,805.23 | 1,607,339,398.15 | 1,261,173,601.08 | 1,178,948,510.95 | 1,178,043,248.21 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,378,933,239.90 | 1,528,622,989.18 | 1,605,626,507.86 | 1,832,371,837.41 | 1,789,385,019.48 | 1,678,588,538.34 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,818,515.11 | 114,484,348.35 | 137,733,491.85 | 101,134,772.61 | 84,730,650.91 | 85,503,156.22 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,805,459.15 | 9,116,111.64 | 5,792,646.75 | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,258,819.51 | 90,091,621.79 | 86,539,321.88 | 65,131,773.52 | 61,810,304.13 | 52,372,462.03 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,426,666.06 | 92,823,811.76 | 71,173,245.75 | 82,914,337.14 | 76,131,143.55 | 65,900,475.72 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,848,819,905.40 | 3,708,700,831.71 | 3,637,657,788.10 | 3,464,269,466.49 | 3,311,454,582.06 | 3,178,907,913.85 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,301,621,859.57 | 5,152,827,773.21 | 4,989,404,883.19 | 4,704,240,077.16 | 4,492,517,176.23 | 4,387,222,058.02 |
| 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 | 249,231,644.67 | 491,252,498.88 | 681,980,849.44 | 1,346,423,032.90 | 1,165,984,280.60 | 1,177,117,518.26 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | - | - | - |
| 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 | 586,681,988.42 | 588,154,561.88 | 564,033,256.06 | 523,131,961.99 | 576,512,558.79 | 614,453,322.22 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,681,988.42 | 588,154,561.88 | 564,033,256.06 | 523,131,961.99 | 576,512,558.79 | 614,453,322.22 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,563,044.56 | 18,164,176.05 | 17,400,552.53 | 17,026,904.91 | 12,317,834.11 | 22,009,175.52 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,186,385.06 | 33,331,134.15 | 40,038,994.05 | 24,716,815.81 | 20,773,893.49 | 16,023,213.11 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,175,162.50 | 17,832,304.47 | 9,362,911.87 | 3,356,207.09 | 6,745,987.68 | 20,482,061.62 |
| 应付股利(元) | - | - | - | - | 62,404,773.25 | - | - | - | 141,582,343.50 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,035,359.91 | 30,413,202.55 | 29,800,431.58 | 28,814,307.49 | 28,411,648.29 | 29,961,275.62 |
| 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 | 302,201,235.23 | 182,257,545.74 | 225,753,281.17 | 89,503,615.30 | 52,966,073.52 | 35,910,696.59 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,832,999.43 | 42,102,009.14 | 35,159,738.95 | 19,092,817.53 | 14,832,924.65 | 26,881,852.58 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,328,312,593.03 | 1,403,507,432.86 | 1,603,530,015.65 | 2,052,065,663.02 | 2,020,127,544.63 | 1,942,839,115.52 |
| 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 | 1,160,802,597.62 | 956,573,492.64 | 637,810,021.27 | 607,587,606.99 | 458,001,709.74 | 375,963,095.73 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,178,997.62 | 84,560,105.11 | 87,621,212.61 | 93,458,451.38 | 90,401,039.06 | 90,076,426.74 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,727,100.60 | 99,838,595.77 | 102,065,463.64 | 95,741,590.88 | 90,505,982.25 | 76,574,641.92 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,355,708,695.84 | 1,140,972,193.52 | 827,496,697.52 | 796,787,649.25 | 638,908,731.05 | 542,614,164.39 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,684,021,288.87 | 2,544,479,626.38 | 2,431,026,713.17 | 2,848,853,312.27 | 2,659,036,275.68 | 2,485,453,279.91 |
| 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 | 250,115,693.00 | 249,723,997.00 | 249,723,997.00 | 228,601,487.00 | 157,810,315.00 | 157,540,180.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,217,719,545.95 | 1,210,009,473.96 | 1,209,153,973.96 | 544,280,999.47 | 612,885,746.47 | 605,650,777.77 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,012,725.12 | 53,612,725.12 | 53,612,725.12 | 53,612,725.12 | 53,612,725.12 | 57,212,725.12 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 881,266.90 | 935,644.01 | 960,126.63 | 525,367.87 | 810,535.26 | 744,681.34 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,416,832.26 | 78,416,832.26 | 78,416,832.26 | 55,632,195.85 | 55,632,195.85 | 55,632,195.85 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,132,494,754.52 | 1,131,103,477.24 | 1,080,007,381.53 | 1,083,166,825.58 | 1,062,980,853.59 | 1,141,429,576.37 |
| 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 | 2,629,615,367.51 | 2,616,576,699.35 | 2,564,649,586.26 | 1,858,594,150.65 | 1,836,506,921.05 | 1,903,784,686.21 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,014,796.81 | -8,228,552.52 | -6,271,416.24 | -3,207,385.76 | -3,026,020.50 | -2,015,908.10 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,617,600,570.70 | 2,608,348,146.83 | 2,558,378,170.02 | 1,855,386,764.89 | 1,833,480,900.55 | 1,901,768,778.11 |
| 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 | 5,301,621,859.57 | 5,152,827,773.21 | 4,989,404,883.19 | 4,704,240,077.16 | 4,492,517,176.23 | 4,387,222,058.02 |
| 公告日期 | 2026-08-25 | 2026-04-23 | 2026-03-18 | 2025-10-28 | 2025-08-28 | 2025-04-23 | 2025-04-23 | 2024-10-29 | 2024-08-28 | 2024-04-22 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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