| 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 | 171,952,782.96 | 248,556,177.23 | 220,749,124.01 | 145,128,897.66 | 86,364,350.22 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 31,117,827.46 | 30,025,600.00 | 37,000,000.00 | - | - |
| 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 | 939,269,736.93 | 929,000,330.08 | 788,970,005.55 | 664,105,562.00 | 636,433,893.73 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,262,302.84 | 455,380,267.50 | 371,296,866.86 | 286,329,804.86 | 287,543,210.98 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,007,434.09 | 473,620,062.58 | 417,673,138.69 | 377,775,757.14 | 348,890,682.75 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,714,202.48 | 148,301,826.97 | 147,487,134.24 | 102,636,862.94 | 32,100,629.98 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,825,303.82 | 3,380,407.51 | 20,821,137.60 | 12,986,436.40 | 13,654,163.44 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,540,064.18 | 296,086,731.07 | 421,483,888.08 | 419,433,639.68 | 299,754,425.13 |
| 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 | 77,045,529.72 | 65,316,519.33 | 32,978,560.03 | 65,873,890.19 | 65,168,358.63 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,368,046.53 | 70,590,040.78 | 71,539,321.04 | 142,728,610.68 | 109,634,479.91 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,698,254,929.09 | 1,817,567,366.23 | 1,764,988,765.16 | 1,594,957,772.92 | 1,276,911,359.59 |
| 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 | 10,101,268.05 | 7,388,477.44 | 7,046,561.84 | 6,589,071.20 | 6,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,607,705,560.05 | 2,646,197,977.68 | 1,850,162,585.07 | 1,784,744,644.06 | 796,602,732.93 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,432,802.75 | 92,711,232.97 | 781,704,028.80 | 602,646,516.45 | 1,743,435,363.11 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,127,666.77 | 1,326,666.75 | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,275,323.01 | 310,480,594.48 | 271,236,010.78 | 272,256,109.99 | 273,490,291.77 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,344,380.76 | 186,344,380.76 | 178,415,368.20 | 178,415,368.20 | 178,415,368.20 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,545,161.70 | - | 1,828,766.15 | - | 815,444.43 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,227,910.32 | 68,335,294.48 | 35,640,438.36 | 35,412,374.07 | 33,965,380.41 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,124,525.40 | 44,717,500.50 | 69,014,349.77 | 95,097,177.57 | 84,404,453.05 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,324,884,598.81 | 3,357,502,125.06 | 3,195,048,108.97 | 2,975,161,261.54 | 3,117,129,033.90 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,023,139,527.90 | 5,175,069,491.29 | 4,960,036,874.13 | 4,570,119,034.46 | 4,394,040,393.49 |
| 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 | 764,607,983.14 | 731,475,025.75 | 758,239,770.95 | 576,231,400.24 | 405,855,564.48 |
| 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 | 414,811,623.43 | 449,352,062.03 | 460,616,582.96 | 499,565,651.68 | 534,955,447.57 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | 700,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,811,623.43 | 449,352,062.03 | 460,616,582.96 | 499,565,651.68 | 534,255,447.57 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,426,418.06 | 19,866,385.73 | 27,247,139.84 | 15,790,427.92 | 11,044,198.86 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,537,378.64 | 15,003,170.13 | 14,602,743.09 | 12,930,458.00 | 11,968,648.42 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,952,517.70 | 12,640,231.37 | 8,226,615.64 | 7,366,656.72 | 5,182,465.47 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,580,420.61 | 31,027,722.21 | 92,757,890.17 | 70,289,572.87 | 42,483,663.22 |
| 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 | 239,578,613.79 | 182,849,017.63 | 83,574,755.80 | 83,574,750.87 | 52,613,921.56 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,330,510.16 | 299,614,533.81 | 272,755,956.64 | 135,517,504.82 | 132,382,464.07 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,721,825,465.53 | 1,741,828,148.66 | 1,718,021,455.09 | 1,401,266,423.12 | 1,196,486,373.65 |
| 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 | 299,255,162.29 | 452,172,719.02 | 351,478,779.11 | 342,536,980.88 | 313,200,931.47 |
| 租赁负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 331,398,981.75 | - | 230,655,591.58 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 367,612,509.43 | - | 230,655,591.58 | - | 230,655,591.58 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,014,333.33 | 71,941,333.33 | 77,080,000.00 | 77,080,000.00 | 77,080,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,786,547.72 | 6,020,942.70 | 4,943,014.27 | 3,655,904.94 | 4,428,170.54 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 742,668,552.77 | 861,533,976.80 | 664,157,384.96 | 653,928,477.40 | 625,364,693.59 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,464,494,018.30 | 2,603,362,125.46 | 2,382,178,840.05 | 2,055,194,900.52 | 1,821,851,067.24 |
| 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 | 465,162,614.00 | 465,162,614.00 | 466,042,614.00 | 466,042,614.00 | 466,042,614.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 786,136,185.20 | 786,136,185.20 | 788,830,385.20 | 788,830,385.20 | 788,830,385.20 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,695,321.85 | 51,071,063.85 | 54,107,063.85 | 54,107,063.85 | 29,638,471.70 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,670,786.18 | 4,537,638.32 | 2,803,433.01 | 2,272,609.35 | 1,187,802.29 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,404,319.12 | 112,404,319.12 | 106,450,087.42 | 106,450,087.42 | 106,450,087.42 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,120,564,816.26 | 1,129,199,015.47 | 1,150,981,064.57 | 1,179,247,343.13 | 1,212,854,690.94 |
| 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 | 2,435,243,398.91 | 2,446,368,708.26 | 2,461,000,520.35 | 2,488,735,975.25 | 2,545,727,108.15 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,402,110.69 | 125,338,657.57 | 116,857,513.73 | 26,188,158.69 | 26,462,218.10 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,558,645,509.60 | 2,571,707,365.83 | 2,577,858,034.08 | 2,514,924,133.94 | 2,572,189,326.25 |
| 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 | 5,023,139,527.90 | 5,175,069,491.29 | 4,960,036,874.13 | 4,570,119,034.46 | 4,394,040,393.49 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-23 | 2025-08-26 | 2025-04-26 | 2025-04-18 | 2024-10-23 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |