| 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 | 145,573,159.57 | 249,903,509.44 | 94,721,337.29 | 57,724,762.58 | 94,429,021.89 |
| 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 | 41,246,893.31 | 41,914,059.33 | 55,312,064.16 | 54,549,361.50 | 42,599,094.04 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,246,893.31 | 41,914,059.33 | 55,312,064.16 | 54,549,361.50 | 42,599,094.04 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,672,254.12 | 29,284,925.66 | 31,771,460.42 | 18,796,504.22 | 17,295,578.63 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,066,422.88 | 21,310,545.27 | 18,308,671.20 | 18,335,977.28 | 22,034,120.05 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,454,422.41 | 49,146,133.68 | 91,624,170.90 | 78,123,459.52 | 93,527,483.60 |
| 合同资产(元) | - | - | - | - | - | - | 177,758.88 | 137,677.83 | 111,538.89 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,649,588.83 | 152,162,305.79 | 146,720,345.36 | 145,787,725.14 | 144,704,772.97 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,161,968.33 | 551,096,327.51 | 440,246,099.15 | 373,776,036.07 | 418,567,143.66 |
| 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 | 4,217,682.09 | 2,105,059.08 | 9,527,855.71 | 9,686,681.59 | 8,387,262.30 |
| 其他权益工具投资(元) | - | - | 会员可见 | 会员可见 | 26,804.97 | 27,154.93 | 27,504.89 | 77,280.63 | 77,630.59 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,730,015,966.67 | 1,430,453,261.71 | 1,468,163,304.51 | 1,473,516,562.90 | 1,265,013,258.46 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,949,785.28 | 728,448,561.16 | 687,408,974.00 | 695,775,196.36 | 866,749,128.81 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,101,434.28 | 388,695,929.80 | 394,290,425.32 | 399,884,920.84 | 403,621,743.35 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,901,873.91 | 167,877,486.26 | 168,576,789.38 | 169,402,035.49 | 167,992,916.51 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,581,685.01 | 5,939,786.68 | 7,741,992.08 | 9,512,860.36 | 10,697,566.60 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,599,465.61 | 25,396,478.10 | 56,132,420.36 | 43,964,351.23 | 28,379,067.05 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,005,883.93 | 4,225,530.56 | 2,713,782.81 | 9,967,721.35 | 11,683,043.63 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,726,400,581.75 | 2,753,169,248.28 | 2,794,583,049.06 | 2,811,787,610.75 | 2,762,601,617.30 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,151,562,550.08 | 3,304,265,575.79 | 3,234,829,148.21 | 3,185,563,646.82 | 3,181,168,760.96 |
| 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 | 35,134,206.79 | 35,134,124.29 | 21,522,250.00 | 7,706,815.56 | 10,020,013.89 |
| 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 | 852,902,390.80 | 1,059,831,076.79 | 949,024,504.11 | 888,016,027.24 | 842,016,689.51 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,877,576.96 | 169,112,803.35 | 111,350,022.05 | 13,647,603.19 | 52,442,776.68 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 747,024,813.84 | 890,718,273.44 | 837,674,482.06 | 874,368,424.05 | 789,573,912.83 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,000,000.00 | 25,000,000.00 | 115,000,000.00 | 115,000,000.00 | 115,000,000.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,151,629.59 | 40,365,679.47 | 63,042,271.49 | 56,723,754.94 | 39,940,397.18 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,425,858.64 | 23,397,077.17 | 16,548,390.39 | 15,545,407.68 | 14,342,501.93 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,601,085.13 | 17,158,756.94 | 4,883,257.55 | 3,905,939.87 | 5,165,433.24 |
| 应付股利(元) | - | - | - | - | - | - | - | - | 5,574,340.54 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,585,454.75 | 52,794,270.98 | 39,857,409.12 | 34,790,264.56 | 38,277,056.93 |
| 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 | 54,945,637.53 | 46,782,711.52 | 123,452,024.82 | 127,844,519.31 | 115,578,574.04 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,721,198.89 | 32,374,652.32 | 34,025,227.57 | 25,452,403.09 | 10,159,681.20 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,130,467,462.12 | 1,332,838,349.48 | 1,367,355,335.05 | 1,274,985,132.25 | 1,196,074,688.46 |
| 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 | 635,150,377.69 | 531,938,845.69 | 464,054,805.09 | 467,390,448.26 | 481,577,447.01 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,080,211.65 | 448,451,182.60 | 442,926,882.60 | 437,471,064.85 | 431,979,329.33 |
| 长期应付款(元) | - | - | - | - | - | 7,502,000.00 | - | 7,502,000.00 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,502,000.00 | 7,502,000.00 | 7,502,000.00 | 7,502,000.00 | 7,502,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,297,682.81 | 39,290,038.43 | - | - | 662,972.78 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,859,549.52 | 81,267,709.47 | 72,749,320.67 | 67,826,195.22 | 66,703,069.77 |
| 递延所得税负债(元) | - | - | - | - | - | - | 54,247.26 | 112,346.59 | - |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,871,182.00 | 16,073,826.00 | 13,447,248.00 | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,237,761,003.67 | 1,124,523,602.19 | 1,000,734,503.62 | 980,302,054.92 | 988,424,818.89 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,368,228,465.79 | 2,457,361,951.67 | 2,368,089,838.67 | 2,255,287,187.17 | 2,184,499,507.35 |
| 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 | 371,976,690.00 | 371,976,690.00 | 370,926,690.00 | 365,698,690.00 | 365,698,690.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 705,971,646.95 | 704,925,805.36 | 675,880,009.57 | 657,727,418.01 | 657,615,659.16 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,183,740.00 | 27,183,740.00 | 22,637,240.00 | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,432,215.78 | -8,431,918.33 | -9,359,009.35 | -9,316,699.97 | -9,226,402.50 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,214,273.46 | 18,214,273.46 | 18,214,273.46 | 18,214,273.46 | 18,214,273.46 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -840,953,619.73 | -817,658,295.91 | -772,442,957.66 | -748,643,287.53 | -734,708,578.37 |
| 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 | 219,593,034.90 | 241,842,814.58 | 260,581,766.02 | 283,680,393.97 | 297,593,641.75 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,741,049.39 | 605,060,809.54 | 606,157,543.52 | 646,596,065.68 | 699,075,611.86 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 783,334,084.29 | 846,903,624.12 | 866,739,309.54 | 930,276,459.65 | 996,669,253.61 |
| 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 | 3,151,562,550.08 | 3,304,265,575.79 | 3,234,829,148.21 | 3,185,563,646.82 | 3,181,168,760.96 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-25 | 2024-08-30 | 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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