| 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 | 324,334,801.49 | 425,228,213.20 | 366,307,822.87 | 397,497,474.71 | 412,541,882.08 |
| 其中：交易性金融资产(元) | - | - | - | 会员可见 | - | - | - | - | 4,450.00 |
| 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 | 411,590,054.99 | 314,608,088.67 | 451,435,637.04 | 401,781,636.13 | 270,648,008.55 |
| 其中：应收票据(元) | 会员可见 | - | 会员可见 | - | 1,752,753.26 | - | 3,322,996.55 | 796,570.00 | 2,593,607.59 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,837,301.73 | 314,608,088.67 | 448,112,640.49 | 400,985,066.13 | 268,054,400.96 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,776,491.07 | 7,802,402.52 | 22,698,035.56 | 16,283,754.74 | 17,010,630.24 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 835,640.34 | 575,639.83 | 1,400,789.90 | 1,658,383.61 | 1,729,353.74 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,768,932.43 | 502,126,638.30 | 466,766,388.78 | 568,485,100.55 | 564,242,257.35 |
| 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 | 483,081.76 | 707,857.14 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,360,881.77 | 147,842,484.80 | 100,082,542.42 | 98,232,151.75 | 101,902,615.96 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,378,805,977.64 | 1,398,891,324.46 | 1,415,344,312.45 | 1,487,336,401.75 | 1,373,296,155.26 |
| 非流动资产： | |||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,840,199,802.16 | 1,823,581,192.22 | 1,273,892,479.81 | 1,333,978,391.08 | 1,325,789,678.32 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,511,325.97 | 410,690,022.55 | 878,112,437.11 | 730,492,759.98 | 661,679,754.54 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,775,595.90 | 4,865,894.88 | 4,956,193.86 | 5,046,492.84 | 5,136,791.82 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,978,650.33 | 141,198,849.20 | 142,267,321.37 | 142,940,118.96 | 135,158,735.26 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,662,365.83 | 20,242,360.37 | 17,260,211.03 | 15,919,792.87 | 14,338,821.41 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,654,125.84 | 8,956,389.65 | 9,133,385.82 | 9,953,750.92 | 8,196,533.62 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,765,822.44 | 105,686,521.10 | 97,599,427.96 | 88,128,985.93 | 96,069,794.70 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,875,464.98 | 19,854,222.63 | 30,522,694.56 | 30,180,050.72 | 37,227,255.14 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,549,423,153.45 | 2,535,075,452.60 | 2,453,744,151.52 | 2,356,640,343.30 | 2,283,597,364.81 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,928,229,131.09 | 3,933,966,777.06 | 3,869,088,463.97 | 3,843,976,745.05 | 3,656,893,520.07 |
| 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 | 523,800,430.55 | 506,266,485.07 | 524,246,996.49 | 430,332,654.67 | 343,339,010.89 |
| 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 | 1,159,377,760.29 | 1,128,976,512.61 | 1,055,518,473.68 | 1,113,609,283.18 | 934,554,781.06 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,995,000.00 | 370,000,000.00 | 349,935,804.10 | 410,500,000.00 | 404,444,152.13 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 729,382,760.29 | 758,976,512.61 | 705,582,669.58 | 703,109,283.18 | 530,110,628.93 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,789,026.92 | 114,576,672.44 | 45,866,665.80 | 34,909,707.79 | 76,191,757.73 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,802,483.10 | 36,912,275.00 | 28,119,193.10 | 37,213,217.27 | 33,992,895.67 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,297,753.57 | 3,084,569.14 | 3,264,790.85 | 3,041,811.09 | 2,827,716.91 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,101,974.47 | 4,844,096.02 | 5,433,669.08 | 5,203,887.83 | 4,972,734.53 |
| 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 | 80,402,740.38 | 80,372,634.36 | 119,342,277.78 | 79,312,333.33 | 110,228,111.11 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,364,940.52 | 92,296,752.48 | 86,434,128.51 | 65,105,703.86 | 70,084,160.21 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,962,937,109.80 | 1,967,329,997.12 | 1,868,226,195.29 | 1,768,728,599.02 | 1,576,191,168.11 |
| 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 | 417,273,505.00 | 417,282,575.42 | 368,218,070.83 | 408,265,293.06 | 467,785,590.41 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,915,048.99 | 4,888,661.03 | 5,325,282.51 | 5,328,082.55 | 5,415,447.92 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 180,002,376.18 | - | 207,498,759.46 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 174,041,957.22 | - | 196,436,592.80 | - | 143,370,885.10 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,836,286.28 | 8,089,271.97 | 8,342,257.68 | 8,595,243.37 | 8,848,229.06 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,401,252.46 | 1,421,932.65 | 865,829.10 | 881,242.07 | 897,767.53 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 605,468,049.95 | 611,684,817.25 | 579,188,032.92 | 630,568,620.51 | 626,317,920.02 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,568,405,159.75 | 2,579,014,814.37 | 2,447,414,228.21 | 2,399,297,219.53 | 2,202,509,088.13 |
| 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 | 142,480,000.00 | 142,480,000.00 | 142,480,000.00 | 142,480,000.00 | 142,480,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 808,862,975.63 | 808,862,975.63 | 808,862,975.63 | 808,862,975.63 | 808,862,975.63 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,795.38 | 213,358.67 | 75,156.53 | 155,002.17 | 122,334.56 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,754,864.52 | 5,902,257.50 | 6,334,824.66 | 5,812,794.78 | 4,508,029.17 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,283,564.49 | 44,283,564.49 | 44,283,564.49 | 44,283,564.49 | 44,283,564.49 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,268,771.32 | 353,209,806.40 | 419,637,714.45 | 443,085,188.45 | 454,127,528.09 |
| 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 | 1,359,823,971.34 | 1,354,951,962.69 | 1,421,674,235.76 | 1,444,679,525.52 | 1,454,384,431.94 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,359,823,971.34 | 1,354,951,962.69 | 1,421,674,235.76 | 1,444,679,525.52 | 1,454,384,431.94 |
| 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 | 3,928,229,131.09 | 3,933,966,777.06 | 3,869,088,463.97 | 3,843,976,745.05 | 3,656,893,520.07 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-30 | 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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