| 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 |
| 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 |
| 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 | 591,707,066.76 | 665,896,267.05 | 700,936,571.88 | 571,834,742.34 |
| 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 | 21,375.93 | 21,176.45 | 21,176.45 | 21,176.45 |
| 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 | 392,304,551.52 | 439,897,711.39 | 366,373,228.23 | 249,193,026.53 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 162,790.67 | 151,818.38 | 217,331.15 | 136,889.98 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,141,760.85 | 439,745,893.01 | 366,155,897.08 | 249,056,136.55 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,702,427.64 | 148,355,011.31 | 182,798,872.80 | 224,506,445.71 |
| 应收股利(元) | 会员可见 | - | 会员可见 | - | - | - | 3,200,000.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,937,183.64 | 148,064,458.36 | 144,528,750.95 | 127,835,052.52 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,927,409.07 | 379,874,040.35 | 440,754,383.80 | 359,679,557.14 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 571,593,250.29 | 674,063,186.99 | 685,910,056.63 | 681,432,891.97 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,143,193,264.85 | 2,456,171,851.90 | 2,524,523,040.74 | 2,214,502,892.66 |
| 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 | 367,792,702.28 | 371,558,282.10 | 371,177,588.17 | 370,578,902.64 |
| 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 | 110,943,505.34 | 118,141,292.51 | 109,941,292.51 | 107,141,292.51 |
| 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 | 85,300,000.00 | 85,300,000.00 | 85,300,000.00 | 85,300,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,323,104.50 | 300,920,134.80 | 311,853,694.08 | 318,539,071.29 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,056,894.56 | 463,461.46 | 654,573.84 | 654,573.84 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,753,218.29 | 8,442,412.06 | 10,814,543.19 | 13,002,133.26 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,340,766.84 | 26,807,488.22 | 27,331,679.65 | 28,198,670.63 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,783,806.20 | 47,801,198.45 | 47,801,198.45 | 47,801,198.45 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,254,880.68 | 4,153,378.06 | 4,817,027.18 | 5,395,486.36 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,228,696.32 | 26,578,556.63 | 31,144,630.82 | 31,500,110.87 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,759,240.23 | 25,568,030.05 | 25,070,628.30 | 27,016,210.33 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 977,536,815.24 | 1,015,734,234.34 | 1,025,906,856.19 | 1,035,127,650.18 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,120,730,080.09 | 3,471,906,086.24 | 3,550,429,896.93 | 3,249,630,542.84 |
| 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 | 1,060,684,328.19 | 1,133,775,536.39 | 1,168,795,878.72 | 1,159,650,804.94 |
| 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 | 399,895,659.31 | 608,796,142.68 | 633,778,511.06 | 402,023,116.04 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,383,090.71 | 446,684,943.71 | 453,354,504.32 | 271,560,998.01 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,512,568.60 | 162,111,198.97 | 180,424,006.74 | 130,462,118.03 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,172,718.98 | 71,657,295.78 | 112,737,492.81 | 121,690,503.61 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,426,292.35 | 14,772,555.50 | 10,154,050.02 | 9,597,223.24 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,267,865.51 | 24,808,735.25 | 25,360,794.10 | 25,534,854.70 |
| 应付利息(元) | - | - | 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 | 30,681,120.79 | 39,408,393.21 | 33,495,097.04 | 33,580,803.37 |
| 持有待售负债(元) | - | - | - | - | - | 564,067.63 | - | - |
| 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 | 53,595,624.72 | 33,097,516.91 | 36,468,270.95 | 8,904,229.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,172,326.79 | 9,002,529.70 | 13,744,407.81 | 4,078,765.69 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,616,895,936.64 | 1,935,882,773.05 | 2,034,534,502.51 | 1,765,060,300.59 |
| 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 | 6,008,983.33 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,781,434.30 | 4,893,981.72 | 4,864,611.12 | 4,410,106.07 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | - | - | - | - |
| 专项应付款(元) | - | 会员可见 | - | - | - | - | - | 903,251.15 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,079,487.64 | 3,818,027.22 | 2,619,902.22 | 2,234,735.34 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,869,905.27 | 8,712,008.94 | 7,484,513.34 | 7,548,092.56 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,628,765,841.91 | 1,944,594,781.99 | 2,042,019,015.85 | 1,772,608,393.15 |
| 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 | 690,897,549.00 | 690,897,549.00 | 690,897,549.00 | 690,897,549.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,093,463,719.08 | 1,093,463,719.08 | 1,093,463,719.08 | 1,093,463,719.08 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -152,664,319.00 | -153,267,481.52 | -147,914,376.80 | -149,346,865.49 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,843,782.22 | 166,108,675.85 | 166,108,675.85 | 166,108,675.85 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -333,802,218.87 | -298,360,497.85 | -322,599,427.68 | -353,964,380.65 |
| 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 | 1,469,738,512.43 | 1,498,841,964.56 | 1,479,956,139.45 | 1,447,158,697.79 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,225,725.75 | 28,469,339.69 | 28,454,741.63 | 29,863,451.90 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,491,964,238.18 | 1,527,311,304.25 | 1,508,410,881.08 | 1,477,022,149.69 |
| 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 | 3,120,730,080.09 | 3,471,906,086.24 | 3,550,429,896.93 | 3,249,630,542.84 |
| 公告日期 | 2026-04-18 | 2025-10-29 | 2025-08-30 | 2025-04-30 | 2025-04-19 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |