| 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 | 372,088,724.21 | 397,325,472.36 | 212,644,686.65 | 334,393,310.39 | 161,385,724.94 |
| 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 | 342,607,367.00 | 286,646,821.95 | 325,439,157.85 | 322,389,298.75 | 328,263,808.07 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,123,902.07 | 63,863,408.91 | 67,890,114.79 | 72,332,211.99 | 43,841,758.65 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,483,464.93 | 222,783,413.04 | 257,549,043.06 | 250,057,086.76 | 284,422,049.42 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,828,813.78 | 66,912,997.58 | 85,744,659.41 | 101,482,421.60 | 99,464,033.20 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,664,835.14 | 11,821,996.49 | 33,297,597.61 | 28,684,366.00 | 50,943,784.73 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,047,029.89 | 72,998,297.19 | 66,793,189.32 | 67,136,663.63 | 66,449,717.75 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 4,400,000.00 | 8,400,000.00 | 37,500.00 | 261,650.00 | 620,200.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,430,795.18 | 127,063,645.20 | 77,185,273.13 | 227,397,805.28 | 210,575,699.28 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,077,248,086.12 | 981,430,752.91 | 807,013,445.66 | 1,096,067,004.45 | 925,984,000.88 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,831,750.00 | 62,794,250.00 | 59,673,050.00 | 59,248,050.00 | 51,501,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,074,775.96 | 142,074,775.96 | 41,222,964.41 | 41,222,964.41 | 40,475,964.41 |
| 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 | 14,180,000.00 | 14,180,000.00 | 14,180,000.00 | 14,180,000.00 | 14,180,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,870,590,412.03 | 1,909,774,346.70 | 1,704,787,521.40 | 1,231,591,860.57 | 1,193,082,674.85 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,289,103,184.05 | 2,171,774,495.68 | 1,857,979,820.35 | 2,112,394,405.20 | 1,836,153,227.96 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,115,392.95 | 12,520,359.64 | 13,421,535.92 | 21,626,564.75 | 22,711,217.30 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,127,158.11 | 284,492,787.54 | 221,169,987.78 | 125,303,909.39 | 98,806,555.76 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,142,807.65 | 10,142,807.65 | 10,142,807.65 | 10,142,807.65 | 10,142,807.65 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,430,645.15 | 65,331,225.80 | 53,900,310.53 | 58,976,070.79 | 56,369,643.82 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,112,809.92 | 18,112,928.42 | 9,911,654.63 | 8,420,353.02 | 9,423,051.68 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,345,652.04 | 50,568,343.84 | 163,298,767.79 | 161,583,438.92 | 167,678,676.66 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,844,054,587.86 | 4,741,766,321.23 | 4,149,688,420.46 | 3,844,690,424.70 | 3,500,524,820.09 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,921,302,673.98 | 5,723,197,074.14 | 4,956,701,866.12 | 4,940,757,429.15 | 4,426,508,820.97 |
| 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 | 858,050,000.00 | 676,595,950.00 | 707,995,950.00 | 663,550,000.00 | 633,550,000.00 |
| 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 | 450,150,562.55 | 379,025,611.76 | 422,273,620.29 | 434,146,066.98 | 119,306,717.20 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,000,000.00 | 48,504,050.00 | 181,504,424.31 | 273,050,000.00 | 18,050,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,150,562.55 | 330,521,561.76 | 240,769,195.98 | 161,096,066.98 | 101,256,717.20 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,239,247.44 | 12,226,466.59 | 21,577,874.07 | 11,523,789.71 | 22,339,738.76 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,540,660.78 | 13,405,661.09 | 13,127,082.06 | 13,208,533.90 | 12,480,535.26 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,505,242.25 | 11,572,489.89 | 8,235,693.46 | 7,767,764.32 | 17,327,935.98 |
| 应付股利(元) | - | - | - | - | - | - | - | 16,000,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,751,264.93 | 48,053,047.26 | 10,673,539.23 | 11,102,253.11 | 11,283,726.24 |
| 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 | 626,507,199.95 | 651,255,436.89 | 481,325,217.37 | 466,456,007.30 | 338,273,624.52 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,285,702.43 | 66,657,410.40 | 76,080,057.58 | 72,218,669.22 | 51,720,546.60 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,089,029,880.33 | 1,858,792,073.88 | 1,741,289,034.06 | 1,695,973,084.54 | 1,206,282,824.56 |
| 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 | 317,786,195.28 | 224,468,891.67 | 238,379,784.71 | 270,033,418.05 | 358,620,831.94 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,388,381.93 | 11,971,275.54 | 11,939,745.11 | 11,833,096.72 | 12,742,832.19 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 1,857,832,567.79 | - | 1,612,933,836.68 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 1,724,925,119.90 | - | 1,597,405,871.38 | - | 1,491,068,735.94 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,635,918.96 | 33,330,347.44 | 17,007,275.92 | 16,284,204.41 | 17,733,632.90 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 830,740.30 | 830,740.30 | 5,704,919.64 | 5,704,919.64 | 5,759,042.82 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,086,566,356.37 | 2,128,433,822.74 | 1,870,437,596.76 | 1,916,789,475.50 | 1,885,925,075.79 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,175,596,236.70 | 3,987,225,896.62 | 3,611,726,630.82 | 3,612,762,560.04 | 3,092,207,900.35 |
| 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 | 211,235,000.00 | 211,235,000.00 | 208,000,000.00 | 208,000,000.00 | 160,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 697,279,663.45 | 693,392,797.26 | 441,656,242.74 | 441,656,242.74 | 489,656,242.74 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,396,600.00 | 37,396,600.00 | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,840,273.76 | 8,522,566.58 | 8,220,025.34 | 7,233,706.66 | 11,113,369.73 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,742,669.39 | 50,742,669.39 | 44,058,719.46 | 44,058,719.46 | 44,058,719.46 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 643,839,361.24 | 639,765,733.77 | 632,075,233.85 | 617,014,362.74 | 619,443,667.72 |
| 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 | 1,576,540,367.84 | 1,566,262,167.00 | 1,334,010,221.39 | 1,317,963,031.60 | 1,324,271,999.65 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,166,069.44 | 169,709,010.52 | 10,965,013.91 | 10,031,837.51 | 10,028,920.97 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,745,706,437.28 | 1,735,971,177.52 | 1,344,975,235.30 | 1,327,994,869.11 | 1,334,300,920.62 |
| 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 | 5,921,302,673.98 | 5,723,197,074.14 | 4,956,701,866.12 | 4,940,757,429.15 | 4,426,508,820.97 |
| 公告日期 | 2026-04-24 | 2026-04-16 | 2025-10-27 | 2025-08-19 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-15 | 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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