| 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 | 519,718,022.01 | 613,170,495.11 | 594,235,020.77 | 387,471,838.33 | 432,754,847.60 | 983,499,793.76 |
| 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 | 467,424,029.60 | 457,785,511.86 | 538,837,951.46 | 610,446,341.70 | 713,472,590.66 | 703,060,665.58 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,362,077.36 | 262,578,295.76 | 339,665,378.14 | 388,775,481.93 | 416,925,362.24 | 452,668,211.51 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,061,952.24 | 195,207,216.10 | 199,172,573.32 | 221,670,859.77 | 296,547,228.42 | 250,392,454.07 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,741,938.17 | 63,382,873.84 | 79,665,390.90 | 113,978,985.03 | 46,694,258.76 | 94,284,573.76 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,136.70 | 584,148.64 | 216,863.33 | 592,599.48 | 397,885.32 | 483,095.72 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,613,246.97 | 464,443,160.91 | 380,867,794.49 | 500,544,526.88 | 428,018,262.58 | 433,717,470.14 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,518,617.80 | 76,130,393.34 | 32,881,847.49 | 38,207,091.50 | 25,615,891.26 | 132,392,747.46 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,573,577,456.19 | 1,770,244,466.19 | 1,658,247,267.19 | 1,779,562,281.97 | 1,743,092,772.66 | 2,368,767,650.18 |
| 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 | 18,220,754.50 | 18,507,568.31 | 18,507,577.06 | 18,903,662.20 | 18,611,658.40 | 18,607,614.47 |
| 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 | 280,830,000.00 | 280,830,000.00 | 280,830,000.00 | 287,370,000.00 | 287,370,000.00 | 287,370,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,902,961.00 | 112,902,961.00 | 112,902,961.00 | 138,198,135.00 | 138,198,135.00 | 138,198,135.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,065,567.00 | 574,908,265.65 | 592,516,853.25 | 605,684,956.69 | 621,095,805.64 | 637,118,145.04 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,606,915.01 | 32,342,933.61 | 19,818,477.24 | 7,361,034.89 | 5,090,694.57 | 4,699,597.62 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,698,013.92 | 215,538,142.76 | 217,378,271.60 | 219,218,400.44 | 221,058,529.28 | 222,898,658.12 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,962,246.27 | 2,102,479.32 | 2,220,023.34 | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,422,682.99 | 5,422,682.99 | 5,422,682.99 | 12,666,672.16 | 12,666,672.16 | 12,666,672.16 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,573,300.00 | 59,587,520.00 | 13,329,760.00 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,414,282,440.69 | 1,302,142,553.64 | 1,262,926,606.48 | 1,289,402,861.38 | 1,304,091,495.05 | 1,321,558,822.41 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,987,859,896.88 | 3,072,387,019.83 | 2,921,173,873.67 | 3,068,965,143.35 | 3,047,184,267.71 | 3,690,326,472.59 |
| 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 | 167,930,920.25 | 217,015,004.55 | 147,538,239.56 | 109,543,799.34 | 107,085,694.78 | 718,662,438.61 |
| 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 | 830,802,497.59 | 820,974,564.59 | 709,838,196.26 | 828,557,091.52 | 834,177,155.62 | 761,381,817.61 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,709,915.00 | 650,152,415.00 | 425,474,000.00 | 325,591,500.00 | 362,500,000.00 | 527,250,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,092,582.59 | 170,822,149.59 | 284,364,196.26 | 502,965,591.52 | 471,677,155.62 | 234,131,817.61 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,244,168.27 | 44,627,686.13 | 46,049,583.40 | 54,257,581.10 | 26,453,735.88 | 32,749,573.85 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,767,052.78 | 20,779,818.84 | 41,767,600.57 | 27,442,226.20 | 30,497,421.60 | 22,590,018.91 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,002,314.20 | 3,743,900.50 | 4,297,233.09 | 5,331,323.64 | 3,024,830.27 | 4,022,036.61 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,449,248.01 | 30,480,405.01 | 37,624,532.25 | 33,477,789.62 | 32,951,842.82 | 34,159,568.93 |
| 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 | 81,868.06 | 76,584,150.00 | 8,603,675.00 | 4,349,486.10 | 4,353,805.56 | 20,704,187.59 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,625,448.02 | 3,386,284.73 | 3,851,404.60 | 2,554,717.31 | 1,730,808.04 | 2,381,811.87 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,087,903,517.18 | 1,217,591,814.35 | 999,570,464.73 | 1,065,514,014.83 | 1,040,275,294.57 | 1,596,651,453.98 |
| 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 | 83,750,000.00 | - | 68,000,000.00 | 76,500,000.00 | 76,500,000.00 | 160,500,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,240,000.00 | 6,840,000.00 | 6,840,000.00 | 6,840,000.00 | 6,840,000.00 | 6,840,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,182,461.91 | 70,182,461.91 | 70,182,461.91 | 87,316,711.59 | 87,316,711.59 | 87,316,711.59 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,172,461.91 | 77,022,461.91 | 145,022,461.91 | 170,656,711.59 | 170,656,711.59 | 254,656,711.59 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,248,075,979.09 | 1,294,614,276.26 | 1,144,592,926.64 | 1,236,170,726.42 | 1,210,932,006.16 | 1,851,308,165.57 |
| 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 | 686,581,509.00 | 686,581,509.00 | 686,581,509.00 | 686,581,509.00 | 686,581,509.00 | 686,581,509.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,055,975,333.19 | 1,055,975,333.19 | 1,055,975,333.19 | 1,055,975,333.19 | 1,055,975,333.19 | 1,055,975,333.19 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,966,871.93 | -3,902,965.62 | -3,868,139.05 | -4,485,506.59 | -4,065,737.39 | -4,178,195.82 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,982,866.54 | 97,982,866.54 | 97,982,866.54 | 97,982,866.54 | 97,982,866.54 | 97,982,866.54 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -96,788,919.01 | -58,863,999.54 | -60,090,622.65 | -3,259,785.21 | -221,709.79 | 2,656,794.11 |
| 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 | 1,739,783,917.79 | 1,777,772,743.57 | 1,776,580,947.03 | 1,832,794,416.93 | 1,836,252,261.55 | 1,839,018,307.02 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,739,783,917.79 | 1,777,772,743.57 | 1,776,580,947.03 | 1,832,794,416.93 | 1,836,252,261.55 | 1,839,018,307.02 |
| 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 | 2,987,859,896.88 | 3,072,387,019.83 | 2,921,173,873.67 | 3,068,965,143.35 | 3,047,184,267.71 | 3,690,326,472.59 |
| 公告日期 | 2026-08-14 | 2026-04-30 | 2026-04-22 | 2025-10-30 | 2025-08-15 | 2025-04-25 | 2025-03-28 | 2024-10-31 | 2024-08-20 | 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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