| 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 | 515,688,620.74 | 336,594,838.67 | 507,883,495.18 | 518,275,775.38 | 632,933,586.79 |
| 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 | 280,000,000.00 | 380,302,994.50 | 240,000,000.00 | 360,000,000.00 | 210,000,000.00 |
| 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 | 582,595,862.92 | 398,005,940.90 | 474,687,642.01 | 525,702,084.90 | 673,198,295.49 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,361,280.00 | 6,173,946.20 | 1,202,280.00 | 10,947,529.42 | 807,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 581,234,582.92 | 391,831,994.70 | 473,485,362.01 | 514,754,555.48 | 672,391,295.49 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,434,595.03 | 50,287,108.94 | 55,393,095.83 | 38,907,328.72 | 54,915,182.01 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,215,644.44 | 6,700,326.81 | 9,353,489.89 | 8,920,760.85 | 12,352,957.36 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,518,598.56 | 425,339,149.79 | 434,219,864.48 | 516,398,834.87 | 462,884,531.67 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,981,963.17 | 9,981,963.17 | - | - | - |
| 一年内到期的非流动资产(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,409,253.82 | 102,060,022.36 | 80,919,995.24 | 88,316,161.50 | 71,561,116.17 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,874,844,538.68 | 1,709,557,585.14 | 1,802,457,582.63 | 2,056,520,946.22 | 2,117,845,669.49 |
| 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 | 7,528,359.06 | 7,528,359.06 | 7,659,678.84 | 7,659,678.84 | 7,659,678.84 |
| 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 | 248,690.51 | 248,690.51 | 248,690.51 | 248,690.51 | 248,690.51 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,126,413,955.28 | 1,155,153,992.81 | 977,220,369.23 | 973,117,376.46 | 995,342,105.29 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,583,714.56 | 1,694,505.55 | 188,491,529.01 | 203,965,301.74 | 168,168,434.73 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,732,160.16 | 168,215,889.58 | 174,968,174.04 | 181,440,242.45 | 188,739,874.94 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,464,664.81 | 231,457,260.74 | 235,012,640.33 | 92,983,071.17 | 93,889,924.68 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,462,220.53 | 119,462,220.53 | 483,049,862.41 | 483,049,862.41 | 483,049,862.41 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,496,755.63 | 20,833,809.64 | 24,796,240.91 | 24,960,976.32 | 26,962,906.90 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,968,930.80 | 49,770,696.23 | 57,877,947.16 | 59,184,951.73 | 57,877,947.16 |
| 其他非流动资产(元) | - | 会员可见 | - | 会员可见 | 361,034.00 | 2,743,283.18 | - | 356,291.00 | 3,823,636.37 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,710,260,485.34 | 1,757,108,707.83 | 2,149,325,132.44 | 2,026,966,442.63 | 2,025,763,061.83 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,585,105,024.02 | 3,466,666,292.97 | 3,951,782,715.07 | 4,083,487,388.85 | 4,143,608,731.32 |
| 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 | 27,000,000.00 | 21,455,851.00 | 4,455,851.00 | 50,273,676.06 | 134,398,993.57 |
| 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 | 471,958,660.14 | 382,417,036.03 | 457,717,618.25 | 595,354,725.35 | 627,531,154.12 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,958,660.14 | 382,417,036.03 | 457,717,618.25 | 595,354,725.35 | 627,531,154.12 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,393,652.03 | 87,738,063.75 | 114,395,265.37 | 83,099,839.85 | 69,916,116.19 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,018,462.99 | 42,657,152.74 | 32,653,584.24 | 28,828,164.75 | 30,164,651.76 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,220,488.93 | 17,502,369.11 | 18,806,164.79 | 16,274,980.73 | 24,780,063.59 |
| 应付利息(元) | - | - | - | 会员可见 | - | 17,666.64 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,534,330.84 | 5,670,419.84 | 5,847,096.58 | 5,183,815.84 | 4,862,871.90 |
| 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 | 170,477,847.75 | 170,266,041.18 | 137,040,554.90 | 137,113,868.23 | 135,697,873.01 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,573,105.59 | 30,009,765.81 | 27,630,269.43 | 26,334,576.44 | 32,047,181.43 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 824,176,548.27 | 757,734,366.10 | 798,546,404.56 | 942,463,647.25 | 1,059,398,905.57 |
| 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 | 467,276,207.17 | 456,424,262.28 | 510,497,098.90 | 451,913,834.33 | 412,781,125.08 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,986,752.11 | 179,048,060.65 | 187,287,621.14 | 190,561,029.18 | 195,034,573.23 |
| 预计负债(元) | - | - | 会员可见 | 会员可见 | 4,311,876.49 | 4,311,876.49 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,064,329.21 | 8,355,100.18 | 8,655,683.58 | 8,917,017.22 | 9,178,350.86 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,358,397.15 | 27,265,384.56 | 29,532,062.50 | 27,675,485.03 | 29,536,783.06 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 681,997,562.13 | 675,404,684.16 | 735,972,466.12 | 679,067,365.76 | 646,530,832.23 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,506,174,110.40 | 1,433,139,050.26 | 1,534,518,870.68 | 1,621,531,013.01 | 1,705,929,737.80 |
| 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 | 295,455,913.00 | 295,455,913.00 | 295,455,913.00 | 295,455,913.00 | 295,455,913.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 848,320,726.37 | 848,320,726.37 | 848,320,726.37 | 848,320,726.37 | 848,320,726.37 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -201,752.30 | -201,752.30 | -201,752.30 | -201,752.30 | -201,752.30 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,161,506.50 | 14,628,063.35 | 13,135,861.98 | 11,478,435.99 | 10,061,533.36 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,417,508.51 | 177,417,508.51 | 177,417,508.51 | 177,417,508.51 | 177,417,508.51 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 709,559,571.58 | 666,364,078.47 | 1,048,725,856.77 | 1,095,522,394.95 | 1,073,042,696.36 |
| 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 | 2,046,713,473.66 | 2,001,984,537.40 | 2,382,854,114.33 | 2,427,993,226.52 | 2,404,096,625.30 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,217,439.96 | 31,542,705.31 | 34,409,730.06 | 33,963,149.32 | 33,582,368.22 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,078,930,913.62 | 2,033,527,242.71 | 2,417,263,844.39 | 2,461,956,375.84 | 2,437,678,993.52 |
| 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 | 3,585,105,024.02 | 3,466,666,292.97 | 3,951,782,715.07 | 4,083,487,388.85 | 4,143,608,731.32 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-30 | 2025-08-28 | 2025-04-19 | 2025-04-19 | 2024-10-31 | 2024-08-21 | 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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