| 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 | 761,006,302.94 | 639,245,044.34 | 201,134,203.08 | 237,838,955.08 | 226,686,104.43 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | - | - | 100,158,219.18 | - | - | - |
| 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 | 747,541,308.93 | 827,621,700.29 | 672,060,708.75 | 672,114,255.24 | 633,661,306.92 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,173,043.63 | 172,900,929.06 | 144,991,180.84 | 152,775,670.53 | 175,333,901.86 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,368,265.30 | 654,720,771.23 | 527,069,527.91 | 519,338,584.71 | 458,327,405.06 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,231,681.99 | 41,122,176.67 | 24,074,016.72 | 36,961,347.93 | 25,009,093.52 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,892,032.98 | 6,198,241.64 | 9,127,374.38 | 8,677,004.80 | 8,966,504.84 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,694,794.17 | 238,106,279.95 | 339,215,651.07 | 297,791,384.35 | 315,792,219.05 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,795,047.42 | 165,340,469.60 | 167,208,134.21 | 163,002,968.35 | 153,550,655.13 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,047,509,018.76 | 2,072,716,416.46 | 1,500,974,646.28 | 1,454,038,655.91 | 1,491,268,423.90 |
| 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 | 3,456,324.86 | 3,834,126.27 | 4,523,419.82 | 4,900,000.00 | 4,900,000.00 |
| 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 | 91,985.70 | 91,985.70 | 662,059.01 | 662,059.01 | 662,059.01 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,091,074,326.06 | 1,104,356,149.06 | 1,242,594,910.42 | 1,237,746,623.35 | 1,253,427,627.59 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,115,084.39 | 23,849,355.93 | 62,190,764.83 | 66,552,322.28 | 58,341,638.15 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,927,790.59 | 32,492,933.45 | 9,421,227.16 | 10,872,058.87 | 14,562,069.61 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,709,581.23 | 83,344,034.21 | 83,126,772.78 | 83,758,520.85 | 84,459,170.54 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,111,767.01 | 13,456,935.26 | 19,393,207.74 | 19,665,553.23 | 18,915,228.43 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,682,303.81 | 166,114,516.12 | 175,794,106.21 | 174,415,954.69 | 173,890,421.65 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,004,714.41 | 10,987,720.63 | 8,073,838.47 | 11,893,259.47 | 13,800,006.65 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,434,173,878.06 | 1,438,527,756.63 | 1,605,780,306.44 | 1,610,466,351.75 | 1,622,958,221.63 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,481,682,896.82 | 3,511,244,173.09 | 3,106,754,952.72 | 3,064,505,007.66 | 3,114,226,645.53 |
| 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 | 613,678,377.33 | 573,948,194.51 | 630,836,491.29 | 680,859,515.47 | 651,374,400.62 |
| 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 | 500,630,444.04 | 543,503,145.35 | 559,500,845.30 | 467,560,304.42 | 554,331,701.58 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,910,394.87 | 414,166,119.11 | 423,231,134.31 | 356,937,073.33 | 446,016,114.61 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,720,049.17 | 129,337,026.24 | 136,269,710.99 | 110,623,231.09 | 108,315,586.97 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,756,634.72 | 15,819,285.51 | 15,391,975.36 | 12,540,519.29 | 6,991,127.91 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,328,531.03 | 37,932,232.91 | 30,174,308.54 | 24,885,671.24 | 19,126,864.88 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,802,522.69 | 8,735,497.51 | 11,241,892.14 | 8,003,704.89 | 9,780,717.27 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,136,103.49 | 90,751,494.32 | 94,004,983.83 | 95,294,387.00 | 85,800,150.56 |
| 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 | 55,234,498.72 | 17,669,367.68 | 55,228,718.77 | 29,295,602.37 | 31,867,641.74 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,813,310.70 | 174,907,160.85 | 145,926,040.01 | 149,196,624.32 | 162,200,293.12 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,447,380,422.72 | 1,463,266,378.64 | 1,542,305,255.24 | 1,467,636,329.00 | 1,521,472,897.68 |
| 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 | 112,472,000.00 | 149,976,000.00 | 149,976,000.00 | 174,982,000.00 | 174,982,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,299,880.34 | 1,489,444.51 | 4,102,634.93 | 5,424,709.24 | 9,440,980.71 |
| 预计负债(元) | - | - | 会员可见 | 会员可见 | 12,500,000.00 | 12,500,000.00 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,056,689.66 | 32,991,589.21 | 33,260,409.89 | 34,787,574.09 | 33,075,344.49 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,799,414.27 | 18,019,108.38 | 22,106,750.79 | 22,758,366.27 | 23,423,300.14 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,127,984.27 | 214,976,142.10 | 209,445,795.61 | 237,952,649.60 | 240,921,625.34 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,623,508,406.99 | 1,678,242,520.74 | 1,751,751,050.85 | 1,705,588,978.60 | 1,762,394,523.02 |
| 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 | 465,022,310.00 | 465,022,310.00 | 399,479,243.00 | 399,479,243.00 | 399,479,243.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,298,286,321.21 | 1,298,286,321.21 | 674,945,604.79 | 674,945,604.79 | 674,945,604.79 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -484,972.90 | -473,551.73 | -17,168.87 | -6,235.61 | -20,095.84 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,467,936.53 | 1,467,936.53 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,731,162.47 | 83,731,162.47 | 83,731,162.47 | 83,731,162.47 | 83,731,162.47 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,569,855.83 | -15,643,367.47 | 196,081,429.60 | 200,039,448.10 | 193,101,784.83 |
| 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 | 1,857,592,613.14 | 1,832,390,811.01 | 1,354,220,270.99 | 1,358,189,222.75 | 1,351,237,699.25 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 581,876.69 | 610,841.34 | 783,630.88 | 726,806.31 | 594,423.26 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,858,174,489.83 | 1,833,001,652.35 | 1,355,003,901.87 | 1,358,916,029.06 | 1,351,832,122.51 |
| 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 | 3,481,682,896.82 | 3,511,244,173.09 | 3,106,754,952.72 | 3,064,505,007.66 | 3,114,226,645.53 |
| 公告日期 | 2026-04-15 | 2026-03-31 | 2025-10-16 | 2025-08-30 | 2025-04-24 | 2025-04-24 | 2024-10-31 | 2024-08-24 | 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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