| 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 | 584,014,157.02 | 603,836,715.76 | 499,454,740.00 | 543,953,198.83 | 594,369,581.65 |
| 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 | 176,636,805.20 | 155,507,454.35 | 193,200,405.56 | 203,644,802.36 | 187,127,198.12 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,516.36 | 1,243,931.74 | 1,042,414.44 | 1,141,965.80 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,563,288.84 | 154,263,522.61 | 192,157,991.12 | 202,502,836.56 | 187,127,198.12 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,474,456.00 | 72,838,362.10 | 85,811,443.11 | 73,741,616.33 | 80,432,676.74 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,634,977.35 | 16,851,253.20 | 3,523,949.84 | 3,852,241.87 | 3,206,135.99 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 678,814,049.27 | 714,700,072.29 | 761,983,858.59 | 784,632,420.03 | 683,891,385.79 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,749,997.49 | 3,936,245.62 | 5,556,099.35 | 8,477,624.19 | 4,962,360.45 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,535,324,442.33 | 1,567,670,103.32 | 1,549,530,496.45 | 1,618,301,903.61 | 1,553,989,338.74 |
| 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 | 141,254,786.58 | 142,547,713.54 | 141,058,590.26 | 141,058,590.26 | 141,529,972.02 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,444,145.33 | 1,444,145.33 | 1,515,438.69 | 1,515,438.69 | 1,515,438.69 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,298,965.34 | 409,935,631.53 | 423,787,121.47 | 433,970,451.24 | 443,324,870.77 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,789,939.01 | 2,546,610.58 | 5,446,440.13 | 4,831,879.79 | 3,116,958.04 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,111,086.03 | 30,283,241.35 | 31,039,931.54 | 34,117,715.65 | 35,517,148.12 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,116,617.03 | 69,280,726.66 | 91,092,384.82 | 91,422,228.09 | 93,997,418.91 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,927,957.29 | 1,927,957.29 | 1,927,957.29 | 1,927,957.29 | 1,927,957.29 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,357,222.73 | 34,718,466.09 | 35,318,786.74 | 38,420,472.86 | 41,698,718.96 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,275,771.37 | 1,275,771.37 | 1,433,199.07 | 1,067,939.38 | 1,828,643.31 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,896,803.57 | 7,595,379.83 | 7,673,658.58 | 7,715,785.83 | 7,947,819.83 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 682,473,294.28 | 701,555,643.57 | 740,293,508.59 | 756,048,459.08 | 772,404,945.94 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,217,797,736.61 | 2,269,225,746.89 | 2,289,824,005.04 | 2,374,350,362.69 | 2,326,394,284.68 |
| 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 | 1,701,408,979.16 | 1,702,088,051.28 | 1,738,780,623.08 | 1,742,217,341.93 | 1,766,185,080.55 |
| 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 | 67,971,918.95 | 89,504,050.34 | 90,565,697.29 | 157,028,427.09 | 66,298,643.55 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,971,918.95 | 89,504,050.34 | 90,565,697.29 | 157,028,427.09 | 66,298,643.55 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 901,351.19 | 986,019.51 | 935,763.37 | 1,898,511.21 | 2,318,987.96 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,237,923.51 | 22,060,986.43 | 15,301,309.17 | 17,143,597.85 | 15,171,001.53 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,722,347.23 | 28,570,607.78 | 21,178,085.27 | 23,831,688.36 | 26,341,426.50 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,670,208.76 | 13,963,310.94 | 5,228,252.28 | 4,758,647.82 | 5,545,796.54 |
| 应付股利(元) | - | - | 会员可见 | 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 | 22,579,084.90 | 25,962,805.17 | 31,212,680.72 | 30,011,398.48 | 30,368,060.75 |
| 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 | 223,122,676.11 | 223,624,393.61 | 222,346,836.56 | 226,468,126.53 | 8,317,555.66 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,060,614,489.81 | 2,106,760,225.06 | 2,125,549,247.74 | 2,203,357,739.27 | 1,920,546,553.04 |
| 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 | 1,172,447.88 | 1,310,514.34 | 1,538,816.12 | 1,718,801.13 | 220,446,896.76 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,741,612.57 | 20,734,772.06 | 24,402,796.80 | 25,220,165.80 | 24,932,378.09 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,548,208.25 | 1,733,444.05 | 1,806,833.23 | 2,039,004.15 | 5,359,153.28 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,488,630.75 | 42,402,227.97 | 38,526,085.71 | 39,432,728.51 | 40,405,146.31 |
| 递延所得税负债(元) | - | - | - | - | 4,211.15 | 4,211.15 | 5,263.94 | 190,083.72 | 190,246.93 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,955,110.60 | 66,185,169.57 | 66,279,795.80 | 68,600,783.31 | 291,333,821.37 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,124,569,600.41 | 2,172,945,394.63 | 2,191,829,043.54 | 2,271,958,522.58 | 2,211,880,374.41 |
| 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 | 711,112,194.00 | 711,112,194.00 | 711,112,194.00 | 711,112,194.00 | 711,112,194.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,023,130,786.70 | 1,023,130,786.70 | 1,023,130,786.70 | 1,023,130,786.70 | 1,023,130,786.70 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,265,379.80 | -7,819,262.75 | -8,147,916.19 | -7,906,015.65 | -6,844,403.80 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,199,949.89 | 245,199,949.89 | 245,199,949.89 | 245,199,949.89 | 245,199,949.89 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,921,494,543.92 | -1,919,933,206.49 | -1,922,772,691.18 | -1,919,898,504.86 | -1,905,032,563.14 |
| 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 | 49,683,006.87 | 51,690,461.35 | 48,522,323.22 | 51,638,410.08 | 67,565,963.65 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,545,129.33 | 44,589,890.91 | 49,472,638.28 | 50,753,430.03 | 46,947,946.62 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,228,136.20 | 96,280,352.26 | 97,994,961.50 | 102,391,840.11 | 114,513,910.27 |
| 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 | 2,217,797,736.61 | 2,269,225,746.89 | 2,289,824,005.04 | 2,374,350,362.69 | 2,326,394,284.68 |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-30 | 2025-08-30 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-30 | 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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