| 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 | 331,294,415.70 | 351,916,669.43 | 282,536,293.33 | 280,077,431.57 | 189,096,611.31 |
| 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 | 615,156,732.84 | 543,061,897.90 | 628,280,230.31 | 636,425,053.01 | 544,182,433.34 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,204,571.55 | 283,386,509.24 | 355,545,514.06 | 370,503,298.10 | 295,823,775.03 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,952,161.29 | 259,675,388.66 | 272,734,716.25 | 265,921,754.91 | 248,358,658.31 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,522,508.76 | 57,075,480.20 | 95,792,002.74 | 87,293,121.70 | 124,679,909.62 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,007,075.79 | 40,207,166.23 | 50,161,567.59 | 41,412,349.57 | 61,803,791.70 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,602,148.12 | 272,353,172.65 | 261,693,062.54 | 267,035,614.30 | 298,585,980.47 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,162,336.23 | 51,758,824.36 | 49,724,044.96 | 40,122,187.02 | 43,418,790.63 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,459,854,492.54 | 1,345,216,116.11 | 1,403,164,458.65 | 1,372,747,907.04 | 1,271,976,495.92 |
| 非流动资产： | |||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 685,356,120.15 | 708,048,684.24 | 721,983,423.88 | 748,259,295.39 | 772,066,627.71 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,202,049.69 | 212,930,395.05 | 91,739,116.54 | 85,892,235.84 | 70,435,630.65 |
| 使用权资产(元) | - | - | - | - | - | - | 60,673,000.00 | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,332,544.47 | 99,195,045.13 | 99,249,340.17 | 100,080,039.45 | 100,937,378.58 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,039,508.33 | 7,394,922.17 | 7,750,336.01 | 8,105,749.85 | 8,862,312.13 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,369,658.56 | 88,280,891.75 | 90,449,068.16 | 90,660,787.05 | 89,909,680.29 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,133,815.33 | 29,133,930.29 | 75,179,729.33 | 83,592,356.69 | 36,273,425.51 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,113,433,696.53 | 1,144,983,868.63 | 1,147,024,014.09 | 1,116,590,464.27 | 1,078,485,054.87 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,573,288,189.07 | 2,490,199,984.74 | 2,550,188,472.74 | 2,489,338,371.31 | 2,350,461,550.79 |
| 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 | 453,912,682.25 | 383,385,170.52 | 368,865,609.36 | 369,688,084.61 | 297,001,546.46 |
| 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 | 159,298,985.86 | 139,365,348.25 | 202,641,179.99 | 208,027,389.73 | 151,044,381.76 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 12,473,692.91 | 917,493.89 | 72,355,144.26 | 80,473,625.26 | 24,053,019.02 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,825,292.95 | 138,447,854.36 | 130,286,035.73 | 127,553,764.47 | 126,991,362.74 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,462,837.03 | 94,866,280.44 | 79,869,720.14 | 82,238,888.68 | 66,650,670.28 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,868,582.82 | 47,420,506.95 | 52,230,912.44 | 45,815,265.40 | 46,538,482.96 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,382,870.47 | 16,391,758.94 | 18,390,094.83 | 16,430,668.12 | 18,248,954.87 |
| 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 | 40,709,215.10 | 30,760,610.92 | 38,910,235.13 | 34,282,252.00 | 109,609,275.77 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | - | 会员可见 | 18,101,947.85 | 55,770,583.87 | - | 32,080,172.58 | 25,000,000.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,555,403.80 | 122,396,921.98 | 92,150,386.15 | 74,548,752.32 | 72,545,295.27 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 962,292,525.18 | 890,357,181.87 | 853,058,138.04 | 863,111,473.44 | 786,638,607.37 |
| 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 | 404,491,534.75 | 384,491,534.75 | 414,774,822.79 | 404,491,536.75 | 376,351,599.97 |
| 租赁负债(元) | - | - | - | - | - | - | 60,673,000.00 | - | - |
| 长期应付款(元) | - | - | - | 会员可见 | - | 161,747,999.12 | - | 177,682,654.68 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | - | 155,528,830.41 | - | 172,906,580.53 | - | 125,168,755.04 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,507,075.74 | 111,312,327.99 | 111,780,102.99 | 111,678,102.99 | 111,062,327.99 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,666,666.70 | 2,854,166.67 | 3,276,342.68 | 3,101,667.23 | 3,475,417.19 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,691,481.12 | 10,691,481.12 | 12,880,808.53 | 12,880,808.53 | 18,499,694.98 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 676,885,588.72 | 671,097,509.65 | 776,291,657.52 | 709,834,770.18 | 634,557,795.17 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,639,178,113.90 | 1,561,454,691.52 | 1,629,349,795.56 | 1,572,946,243.62 | 1,421,196,402.54 |
| 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 | 985,432,777.00 | 985,432,777.00 | 985,432,777.00 | 985,432,777.00 | 985,432,777.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,888,067,876.25 | 1,888,067,876.25 | 1,888,067,876.25 | 1,888,067,876.25 | 1,888,067,876.25 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,843.35 | 162,843.35 | 162,843.35 | 162,843.35 | 162,843.35 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,030,369.29 | 97,030,369.29 | 97,030,369.29 | 97,030,369.29 | 97,030,369.29 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,036,793,515.33 | -2,042,067,451.42 | -2,049,901,453.23 | -2,054,342,009.33 | -2,041,500,948.44 |
| 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 | 933,900,350.56 | 928,626,414.47 | 920,792,412.66 | 916,351,856.56 | 929,192,917.45 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,724.61 | 118,878.75 | 46,264.52 | 40,271.13 | 72,230.80 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 934,110,075.17 | 928,745,293.22 | 920,838,677.18 | 916,392,127.69 | 929,265,148.25 |
| 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 | 2,573,288,189.07 | 2,490,199,984.74 | 2,550,188,472.74 | 2,489,338,371.31 | 2,350,461,550.79 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-29 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 2024-08-31 | 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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