| 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 | 227,412,872.33 | 373,049,619.90 | 259,158,881.74 | 164,516,681.69 | 281,145,777.04 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 20,000,000.00 | 40,000,000.00 | 541,692.39 |
| 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 | 1,335,057,135.25 | 1,242,666,560.66 | 1,173,243,936.54 | 1,311,119,127.37 | 1,146,667,184.47 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,953,392.37 | 7,494,906.96 | 10,543,032.00 | 10,334,280.67 | 5,826,006.33 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,330,103,742.88 | 1,235,171,653.70 | 1,162,700,904.54 | 1,300,784,846.70 | 1,140,841,178.14 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,423,613.89 | 21,180,694.37 | 68,935,337.10 | 20,234,913.33 | 15,996,880.21 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,399,996.94 | 19,184,392.41 | 17,057,216.29 | 13,440,368.93 | 15,275,943.92 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,251,151.37 | 477,254,828.31 | 340,349,872.39 | 395,013,895.46 | 381,393,549.27 |
| 持有待售资产(元) | - | - | - | - | 21,461,780.11 | 21,461,780.11 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,473,707.85 | 30,970,718.94 | 18,195,539.72 | 19,308,433.02 | 17,646,222.76 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,652,289,534.32 | 2,609,841,529.47 | 2,498,479,266.17 | 2,424,149,052.51 | 2,250,784,392.17 |
| 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 | 6,700,859.86 | 6,700,859.86 | 6,491,575.35 | 6,491,575.35 | 6,338,304.85 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,480,293.07 | 458,147,244.84 | 427,490,326.19 | 433,912,512.02 | 435,624,071.04 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,494,394.87 | 268,068,418.22 | 262,048,675.42 | 236,555,670.05 | 213,614,612.93 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,909,180.53 | 12,000,810.12 | 13,519,646.90 | 15,687,338.99 | 17,607,380.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,616,492.82 | 153,781,870.30 | 167,387,174.08 | 169,222,744.92 | 171,310,714.67 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,215,286.35 | 44,215,286.35 | 44,215,286.35 | 44,215,286.35 | 44,215,286.35 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,301,429.68 | 3,891,698.56 | 5,322,931.24 | 4,529,013.18 | 5,382,211.41 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,014,546.17 | 12,989,025.53 | 11,415,315.37 | 11,423,041.08 | 8,360,239.92 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,174,814.09 | 9,441,390.25 | 3,970,580.58 | 457,290.80 | 1,077,033.49 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 968,907,297.44 | 969,236,604.03 | 941,861,511.48 | 922,494,472.74 | 903,529,854.66 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,621,196,831.76 | 3,579,078,133.50 | 3,440,340,777.65 | 3,346,643,525.25 | 3,154,314,246.83 |
| 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 | 392,950,000.00 | 423,339,305.58 | 340,500,000.00 | 376,927,205.56 | 332,000,000.00 |
| 其中：交易性金融负债(元) | - | 会员可见 | - | - | - | 507,609.05 | - | - | - |
| 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 | 1,013,787,445.58 | 981,341,194.08 | 913,057,834.37 | 794,330,414.55 | 712,230,166.62 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 676,570,958.71 | 618,499,968.02 | 637,026,224.43 | 491,377,615.66 | 488,264,455.23 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,216,486.87 | 362,841,226.06 | 276,031,609.94 | 302,952,798.89 | 223,965,711.39 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,444,569.04 | 8,733,598.35 | 11,609,049.65 | 10,766,497.03 | 5,790,154.75 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,072,063.10 | 36,293,517.16 | 30,894,069.47 | 33,516,903.52 | 28,821,938.51 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,689,046.22 | 12,635,459.13 | 10,546,649.12 | 4,670,808.38 | 3,868,829.22 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,490,644.25 | 11,662,197.62 | 14,452,026.14 | 14,892,697.22 | 16,737,188.47 |
| 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 | 50,755,667.63 | 34,037,067.36 | 58,539,549.50 | 38,729,935.83 | 119,680,451.65 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,355,916.00 | 362,757.68 | 529,992.53 | 755,203.11 | 751,465.26 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,524,545,351.82 | 1,508,912,706.01 | 1,380,129,170.78 | 1,274,589,665.20 | 1,219,880,194.48 |
| 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 | 172,880,000.00 | 191,080,000.00 | 187,930,000.00 | 228,914,800.00 | 108,942,399.98 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,703,512.13 | 3,473,738.84 | 3,843,031.16 | 7,007,304.95 | 8,955,263.25 |
| 预计负债(元) | - | - | - | 会员可见 | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,372,937.32 | 14,826,958.53 | 15,280,979.74 | 15,735,000.95 | 16,189,022.16 |
| 递延所得税负债(元) | - | - | 会员可见 | 会员可见 | 1,393,917.11 | 1,488,108.85 | 1,738,962.02 | 1,815,014.66 | 1,947,027.32 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,350,366.56 | 210,868,806.22 | 208,792,972.92 | 253,472,120.56 | 136,033,712.71 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,715,895,718.38 | 1,719,781,512.23 | 1,588,922,143.70 | 1,528,061,785.76 | 1,355,913,907.19 |
| 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 | 456,888,849.00 | 456,888,849.00 | 456,888,849.00 | 456,888,849.00 | 351,452,961.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,057,155.83 | 508,954,404.19 | 509,057,155.83 | 508,954,404.19 | 614,493,043.83 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,999,412.37 | 31,999,412.37 | 4,999,786.52 | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,256,837.50 | 107,256,837.50 | 91,596,711.45 | 91,596,711.45 | 91,596,711.45 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 852,479,408.07 | 806,490,197.78 | 787,305,402.93 | 749,862,060.92 | 729,658,635.25 |
| 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 | 1,893,682,838.03 | 1,847,590,876.10 | 1,839,848,332.69 | 1,807,302,025.56 | 1,787,201,351.53 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,618,275.35 | 11,705,745.17 | 11,570,301.26 | 11,279,713.93 | 11,198,988.11 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,905,301,113.38 | 1,859,296,621.27 | 1,851,418,633.95 | 1,818,581,739.49 | 1,798,400,339.64 |
| 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 | 3,621,196,831.76 | 3,579,078,133.50 | 3,440,340,777.65 | 3,346,643,525.25 | 3,154,314,246.83 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-28 | 2025-08-26 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-07-31 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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