| 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 | 485,595,197.04 | 338,725,798.25 | 483,868,190.00 | 743,056,849.42 | 1,437,182,440.33 |
| 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 | 4,685,400.00 | 26,112,654.57 | 7,934,999.99 | 38,486,373.51 | 79,772,217.87 |
| 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 | 170,335,821.37 | 172,700,274.58 | 161,668,791.33 | 182,105,936.83 | 229,915,339.18 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,800,000.00 | 19,008,023.94 | 4,208,023.94 | - | 5,820,403.97 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,535,821.37 | 153,692,250.64 | 157,460,767.39 | 182,105,936.83 | 224,094,935.21 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,952,108.93 | 6,883,115.85 | 79,764,853.21 | 56,721,924.40 | 69,814,672.62 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,309,934,486.96 | 7,671,173,024.85 | 8,805,561,148.99 | 4,836,602,560.99 | 4,401,619,660.16 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,592,211.82 | 56,845,782.40 | 65,988,312.70 | 72,326,826.83 | 57,983,133.44 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,961,769.62 | 2,479,043.37 | 8,960,002.64 | 9,556,999.37 | 12,850,780.32 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,808,051.10 | 6,143,009.68 | 13,632,817.80 | 13,613,856.74 | 13,595,372.66 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,043,282.40 | 82,148,221.59 | 59,659,015.19 | 70,756,795.45 | 74,899,558.99 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,211,908,329.24 | 8,363,210,925.14 | 9,687,038,131.85 | 6,023,228,123.54 | 6,377,633,175.57 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | - | - | 会员可见 | 1,670,730.86 | 2,896,531.71 | 14,781,657.13 | 16,403,769.10 | 17,994,872.54 |
| 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 | 146,211,164.00 | 146,211,164.00 | 146,211,164.00 | 151,294,003.33 | 151,294,003.33 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,287,976.61 | 243,895,079.10 | 226,982,915.97 | 196,347,756.29 | 179,874,318.18 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,403,181.39 | 48,640,720.93 | 20,135,350.19 | 17,755,026.27 | 26,959,005.39 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,994,993.37 | 20,959,179.64 | 19,572,792.32 | 24,604,732.98 | 27,147,619.21 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,278.80 | 639,614.25 | 591,344.14 | 727,556.65 | 904,678.90 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,829,331.02 | 5,551,895.67 | 6,471,718.87 | 7,254,753.41 | 7,828,194.14 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,998,827.09 | 107,593,919.57 | 119,346,621.80 | 111,074,359.27 | 97,590,681.93 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,645,102.98 | 4,646,138.20 | 10,504,723.14 | 5,020,435.83 | 2,081,507.05 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 615,487,586.12 | 581,034,243.07 | 564,598,287.56 | 530,482,393.13 | 511,674,880.67 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,827,395,915.36 | 8,944,245,168.21 | 10,251,636,419.41 | 6,553,710,516.67 | 6,889,308,056.24 |
| 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 | 77,483,722.76 | 160,734,145.29 | 180,052,881.02 | 309,374,030.19 | 761,928,604.59 |
| 其中：交易性金融负债(元) | - | 会员可见 | - | - | 2,551,323.29 | 18,523,803.13 | 6,398,633.27 | 3,775,362.09 | 932,678.72 |
| 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 | 137,480,192.12 | 115,227,030.07 | 130,689,949.80 | 102,771,256.30 | 127,394,801.64 |
| 其中：应付票据(元) | - | - | - | 会员可见 | 11,800,216.20 | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,679,975.92 | 115,227,030.07 | 130,689,949.80 | 102,771,256.30 | 127,394,801.64 |
| 预收款项(元) | - | - | - | - | - | - | 106.36 | 22,629.48 | 26.93 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,946,930.52 | 64,472,461.94 | 39,756,008.61 | 23,678,283.41 | 21,229,820.11 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,478,986.13 | 4,892,368.50 | 5,864,951.42 | 7,236,114.76 | 7,826,809.62 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,392,574.11 | 78,452,467.97 | 156,550,938.73 | 72,593,891.63 | 66,583,515.60 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,207,821,707.99 | 7,219,138,835.88 | 8,373,678,380.62 | 4,481,911,807.52 | 4,114,527,473.91 |
| 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 | 21,443,530.17 | 19,466,581.81 | 17,193,245.33 | 15,287,521.00 | 14,263,299.97 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,660,953.91 | 96,603,081.35 | 114,332,641.11 | 314,189,264.20 | 529,089,364.89 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,631,259,921.00 | 7,777,510,775.94 | 9,024,517,736.27 | 5,330,840,160.58 | 5,643,776,395.98 |
| 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 | 50,154,649.77 | 40,739,194.77 | 42,813,164.77 | 25,728,334.77 | 15,308,655.21 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,873,414.31 | 13,721,718.51 | 12,652,917.39 | 16,472,103.77 | 18,861,805.28 |
| 长期应付款(元) | - | - | - | 会员可见 | - | 941,247.01 | - | 1,257,949.33 | - |
| 专项应付款(元) | - | - | - | - | 649,461.07 | - | 1,107,497.50 | - | 1,410,269.82 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,695,380.01 | 7,777,758.77 | 1,241,990.28 | 10,389,192.15 | 2,407,582.87 |
| 其他非流动负债(元) | - | - | - | - | 499,699.55 | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,872,604.71 | 63,179,919.06 | 57,815,569.94 | 53,847,580.02 | 37,988,313.18 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,698,132,525.71 | 7,840,690,695.00 | 9,082,333,306.21 | 5,384,687,740.60 | 5,681,764,709.16 |
| 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 | 373,318,054.00 | 373,318,054.00 | 373,318,054.00 | 373,318,054.00 | 373,318,054.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,044,832.87 | 253,044,832.87 | 253,044,832.87 | 253,044,832.87 | 255,868,473.67 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,149,140.21 | 39,149,140.21 | 39,149,140.21 | 33,187,959.12 | 28,815,052.96 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,737,967.76 | -8,535,197.71 | -5,900,667.22 | -7,255,285.47 | -6,943,927.36 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,920,878.31 | 83,920,878.31 | 83,920,878.31 | 83,920,878.31 | 83,920,878.31 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,015,210.57 | 483,198,229.61 | 523,270,260.29 | 516,811,890.25 | 545,802,436.48 |
| 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 | 1,177,411,867.78 | 1,145,797,656.87 | 1,188,504,218.04 | 1,186,652,410.84 | 1,223,150,862.14 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,148,478.13 | -42,243,183.66 | -19,201,104.84 | -17,629,634.77 | -15,607,515.06 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,129,263,389.65 | 1,103,554,473.21 | 1,169,303,113.20 | 1,169,022,776.07 | 1,207,543,347.08 |
| 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 | 4,827,395,915.36 | 8,944,245,168.21 | 10,251,636,419.41 | 6,553,710,516.67 | 6,889,308,056.24 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-29 | 2025-08-22 | 2025-04-28 | 2025-04-28 | 2024-10-30 | 2024-08-28 | 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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