| 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 | 529,799,949.84 | 296,958,387.88 | 140,462,258.49 | 290,190,157.92 | 102,969,502.03 |
| 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 | 431,474,682.34 | 362,898,029.92 | 487,872,001.41 | 346,962,844.44 | 495,816,822.80 |
| 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 | 638,302,785.13 | 653,597,978.77 | 680,523,111.65 | 653,915,153.77 | 666,328,323.80 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,258,775.30 | 38,102,571.99 | 30,371,867.31 | 28,408,776.73 | 30,874,394.87 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 587,044,009.83 | 615,495,406.78 | 650,151,244.34 | 625,506,377.04 | 635,453,928.93 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,950,577.26 | 27,563,281.30 | 18,139,284.38 | 23,811,975.21 | 10,730,779.85 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,137,495.78 | 17,341,698.76 | 14,348,229.12 | 15,048,696.27 | 13,941,219.91 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,821,636.01 | 53,291,180.89 | 58,599,167.31 | 55,278,024.93 | 64,085,263.96 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,572,038.69 | 20,409,525.35 | 45,163,589.67 | 18,072,033.35 | 46,404,645.86 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,920,385,107.96 | 1,631,221,654.63 | 1,649,270,586.28 | 1,611,513,833.98 | 1,599,999,425.38 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他非流动金融资产(元) | - | - | - | - | - | - | 16,769,108.59 | 13,705,419.25 | 16,130,139.54 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,315,644.03 | 279,991,031.10 | 129,659,698.24 | 134,972,960.13 | 141,366,996.49 |
| 在建工程(元) | 会员可见 | - | 会员可见 | - | 409,604,960.03 | 561,334,747.19 | 663,452,682.65 | 620,498,038.62 | 551,022,090.79 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,568,069.71 | 2,998,264.30 | 2,922,506.20 | 3,548,486.34 | 4,174,466.45 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,537,512.89 | 79,010,773.14 | 79,569,812.46 | 80,063,627.46 | 80,590,054.62 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,112,171.93 | 2,163,915.48 | 2,215,659.03 | 2,267,402.58 | 2,319,146.13 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,730,723.08 | 16,001,595.89 | 15,704,560.06 | 15,078,427.30 | 15,776,536.29 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,627,440.23 | 13,787,578.31 | 15,113,528.25 | 32,850,233.50 | 45,981,674.52 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 966,496,521.90 | 955,287,905.41 | 925,407,555.48 | 902,984,595.18 | 857,361,104.83 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,886,881,629.86 | 2,586,509,560.04 | 2,574,678,141.76 | 2,514,498,429.16 | 2,457,360,530.21 |
| 流动负债： | |||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | 221,494,189.12 | 261,917,583.21 | 260,810,589.13 | 219,864,315.30 | 164,454,097.80 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,572,507.77 | 195,199,785.65 | 208,685,703.73 | 163,054,498.28 | 112,855,040.61 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,921,681.35 | 66,717,797.56 | 52,124,885.40 | 56,809,817.02 | 51,599,057.19 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,874,020.62 | 1,978,114.48 | 2,515,701.61 | 2,930,489.97 | 1,792,664.27 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,552,722.64 | 13,451,622.03 | 6,507,741.07 | 6,663,765.39 | 14,352,495.50 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,761,942.89 | 7,646,752.36 | 4,674,042.88 | 3,727,666.31 | 3,328,080.07 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,889,644.38 | 7,080,998.65 | 18,114,126.91 | 17,833,862.69 | 19,174,599.04 |
| 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 | 2,785,951.21 | 3,008,275.65 | 3,442,882.49 | 19,374,962.91 | 10,738,941.08 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,622.68 | 2,757,154.88 | 327,041.21 | 6,380,963.68 | 3,233,046.35 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,732,093.54 | 297,840,501.26 | 296,392,125.30 | 276,776,026.25 | 217,073,924.11 |
| 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 | 695,661,172.02 | 347,100,372.02 | 347,830,622.02 | 322,980,640.90 | 311,980,131.46 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,573,646.74 | 266,945,516.34 | 264,308,874.42 | 260,858,344.28 | 257,417,662.60 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,771,336.47 | 1,986,209.48 | 1,460,228.80 | 1,701,908.94 | 1,975,797.10 |
| 预计负债(元) | - | - | - | - | - | - | - | - | 3,874,847.51 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,778,081.95 | 3,363,500.58 | 4,156,147.03 | 3,762,362.66 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 971,784,237.18 | 619,395,598.42 | 617,755,872.27 | 589,303,256.78 | 575,248,438.67 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,215,516,330.72 | 917,236,099.68 | 914,147,997.57 | 866,079,283.03 | 792,322,362.78 |
| 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 | 210,229,016.00 | 210,229,016.00 | 210,228,534.00 | 210,228,441.00 | 210,227,252.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,575,529.76 | 59,575,529.76 | 59,576,510.18 | 59,576,698.72 | 59,579,149.76 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,221,271.36 | 436,221,271.36 | 436,217,945.75 | 436,216,863.85 | 436,204,766.99 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -637,689.15 | -192,650.81 | -98,278.61 | -137,014.01 | -236,085.05 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,218,227.92 | 83,218,227.92 | 81,066,440.41 | 81,066,440.41 | 81,066,440.41 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 882,758,943.25 | 880,222,066.13 | 873,538,992.46 | 861,467,716.16 | 878,196,643.32 |
| 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 | 1,671,365,299.14 | 1,669,273,460.36 | 1,660,530,144.19 | 1,648,419,146.13 | 1,665,038,167.43 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,671,365,299.14 | 1,669,273,460.36 | 1,660,530,144.19 | 1,648,419,146.13 | 1,665,038,167.43 |
| 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 | 2,886,881,629.86 | 2,586,509,560.04 | 2,574,678,141.76 | 2,514,498,429.16 | 2,457,360,530.21 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-28 | 2025-08-27 | 2025-04-28 | 2025-04-28 | 2024-10-25 | 2024-08-28 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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