| 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 | 408,134,587.28 | 325,789,362.90 | 365,762,478.40 | 510,242,709.96 |
| 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 | 429,540,457.20 | 272,491,114.77 | 223,544,523.95 | 261,193,454.89 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,705,602.40 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,834,854.80 | 272,491,114.77 | 223,544,523.95 | 261,193,454.89 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,380,332.42 | 93,775,808.19 | 38,967,677.85 | 117,695,814.27 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,699,742.61 | 142,356,040.43 | 125,050,208.47 | 171,875,449.10 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,436,047.60 | 277,970,962.03 | 286,657,296.62 | 282,520,812.57 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,929,443.04 | 30,344,008.24 | 115,852,252.89 | 87,607,299.35 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,307,554,415.34 | 1,369,163,078.84 | 1,375,304,441.72 | 1,462,962,235.41 |
| 非流动资产： | ||||||||
| 长期应收款(元) | 会员可见 | - | - | - | - | 11,979,601.77 | 11,979,601.77 | 12,200,591.94 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,099,207.52 | 9,021,175.24 | 9,021,175.24 | 8,886,404.95 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,832.09 | 514,434.29 | 517,235.39 | 522,837.59 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,738,088,977.38 | 1,655,401,995.77 | 1,682,616,697.32 | 1,117,860,066.18 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,291,667.53 | 31,360,525.98 | 25,848,833.10 | 399,622,830.61 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,723,319.22 | 926,051.89 | 1,582,791.37 | 1,126,651.21 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,740,397.12 | 57,344,143.53 | 57,754,164.97 | 57,614,851.86 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 811,097.66 | 946,280.60 | 359,926.67 | 526,392.74 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,816,889.12 | 180,999,195.61 | 171,685,001.11 | 141,739,850.28 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,199,396.40 | 109,299,890.71 | 101,405,389.97 | 80,751,572.10 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,111,279,784.04 | 2,057,793,295.39 | 2,062,770,816.91 | 1,820,852,049.46 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,418,834,199.38 | 3,426,956,374.23 | 3,438,075,258.63 | 3,283,814,284.87 |
| 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 | 169,145,079.50 | 202,876,340.22 | 231,997,828.31 | 216,187,674.25 |
| 其中：交易性金融负债(元) | - | - | - | 会员可见 | 121,561.53 | 192,461.24 | - | - |
| 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 | 1,334,464,853.74 | 1,328,739,013.44 | 1,213,096,557.75 | 1,181,706,017.10 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,500,407.10 | 367,764,765.81 | 397,304,111.04 | 483,210,126.72 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 946,964,446.64 | 960,974,247.63 | 815,792,446.71 | 698,495,890.38 |
| 预收款项(元) | 会员可见 | - | - | - | - | - | - | 13,000.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,611,174.71 | 80,785,972.51 | 29,652,126.83 | 58,573,955.93 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,822,894.62 | 14,448,757.73 | 19,963,488.77 | 15,894,395.18 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,129,029.70 | 4,984,114.71 | 2,617,389.88 | 22,594,716.25 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,103,453.07 | 832,802,209.26 | 818,186,707.79 | 858,889,722.53 |
| 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 | 34,655,358.87 | 377,392.04 | 852,621.86 | 669,150.05 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,024,509.73 | 152,117,086.73 | 238,528,255.91 | 55,851,453.81 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,333,077,915.47 | 2,617,323,347.88 | 2,554,894,977.10 | 2,410,380,085.10 |
| 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 | 422,640,000.00 | 456,458,273.64 | 456,420,625.00 | 436,459,555.56 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,928,135.06 | 355,245.26 | 739,469.94 | 471,080.54 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | - | - | - | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,973,676.00 | 24,309,994.50 | 25,883,377.80 | 23,912,516.11 |
| 专项应付款(元) | - | 会员可见 | - | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,233,257.72 | 106,894,945.32 | 105,879,667.00 | 80,229,667.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,227,828.75 | 209,902,983.57 | 214,988,283.65 | 119,983,937.44 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,174,029.30 | 2,154,521.23 | 2,154,521.23 | 2,013,841.60 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 773,176,926.83 | 800,075,963.52 | 806,065,944.62 | 663,070,598.25 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,106,254,842.30 | 3,417,399,311.40 | 3,360,960,921.72 | 3,073,450,683.35 |
| 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 | 375,280,278.00 | 375,280,278.00 | 352,924,278.00 | 373,936,278.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,136,228,529.89 | 1,880,087,097.04 | 1,859,146,503.71 | 1,899,795,397.04 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,754,800.00 | 78,754,800.00 | 38,514,000.00 | 101,550,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,568.69 | 327,000.42 | 327,000.42 | 206,893.28 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,209,412.34 | 2,386,234.49 | 5,638,173.07 | 5,995,490.15 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,021,098.56 | 49,021,098.56 | 49,021,098.56 | 49,021,098.56 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,452,497,227.46 | -2,385,026,967.53 | -2,339,365,638.65 | -2,230,506,422.02 |
| 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 | 32,536,860.02 | -156,680,059.02 | -110,822,584.89 | -3,101,264.99 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,042,497.06 | 166,237,121.85 | 187,936,921.80 | 213,464,866.51 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,579,357.08 | 9,557,062.83 | 77,114,336.91 | 210,363,601.52 |
| 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 | 3,418,834,199.38 | 3,426,956,374.23 | 3,438,075,258.63 | 3,283,814,284.87 |
| 公告日期 | 2026-04-18 | 2025-10-25 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-06 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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