| 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 | 207,593,061.76 | 350,681,092.30 | 239,099,260.28 | 307,325,476.03 | 287,511,937.38 |
| 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 | 287,991,108.73 | 300,639,160.57 | 400,017,815.23 | 346,722,006.82 | 324,757,082.47 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,559,919.58 | 143,510,216.64 | 233,391,686.10 | 180,572,785.52 | 196,530,476.32 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,431,189.15 | 157,128,943.93 | 166,626,129.13 | 166,149,221.30 | 128,226,606.15 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,234,953.57 | 58,285,561.73 | 73,855,289.17 | 69,250,755.73 | 77,829,858.85 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,724,966.13 | 56,647,991.90 | 60,971,651.73 | 61,715,704.73 | 62,679,235.98 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,951,597.43 | 158,215,338.75 | 192,871,838.58 | 177,673,620.48 | 275,212,713.98 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 950,891.72 | 1,086,305.23 | 1,775,129.19 | 3,482,331.98 | 3,528,599.96 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,612,480.76 | 60,658,947.86 | 56,609,435.17 | 63,299,365.89 | 113,603,383.38 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 854,383,390.65 | 999,810,402.25 | 1,047,402,186.55 | 1,040,953,132.22 | 1,154,839,583.80 |
| 非流动资产： | |||||||||
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,838,002.59 | 108,160,063.66 | 108,829,130.37 | 109,498,199.42 | 109,588,644.91 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,247,741,066.76 | 2,287,428,694.63 | 2,217,830,579.29 | 2,231,691,007.96 | 1,010,166,539.63 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,816,461.45 | 12,616,564.59 | 37,509,253.84 | 51,104,258.95 | 334,252,828.82 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,424,117.46 | 7,102,256.65 | 6,007,475.21 | 6,745,641.98 | 7,464,547.36 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,485,683.10 | 130,435,785.28 | 130,900,705.08 | 131,845,823.45 | 54,027,347.66 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,161,147.44 | 2,566,780.93 | 2,992,567.28 | 3,264,735.39 | 3,681,614.36 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,091,681.56 | 96,148,535.57 | 72,638,197.69 | 63,288,607.23 | 40,526,346.56 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 766,365.00 | 774,546.74 | 930,348.60 | 1,106,647.45 | 22,069,721.48 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,625,324,525.36 | 2,645,233,228.05 | 2,577,638,257.36 | 2,598,544,921.83 | 1,581,777,590.78 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,479,707,916.01 | 3,645,043,630.30 | 3,625,040,443.91 | 3,639,498,054.05 | 2,736,617,174.58 |
| 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 | 430,141,874.02 | 461,526,969.85 | 160,535,453.85 | 162,187,369.37 | 182,482,487.68 |
| 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 | 576,929,603.10 | 735,861,669.54 | 863,672,976.97 | 889,819,809.74 | 851,269,631.13 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,564,849.73 | 213,965,961.26 | 249,515,039.25 | 248,321,715.28 | 290,173,465.37 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,364,753.37 | 521,895,708.28 | 614,157,937.72 | 641,498,094.46 | 561,096,165.76 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,994,308.33 | 6,652,194.95 | 54,012,607.69 | 38,451,406.28 | 14,911,854.70 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,345,412.08 | 19,882,835.76 | 14,782,643.64 | 18,010,364.89 | 17,528,246.44 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 872,520.97 | 1,448,727.98 | 1,200,515.52 | 866,738.24 | 612,544.87 |
| 应付股利(元) | - | - | - | - | - | - | 899,726.22 | 899,726.22 | 899,726.22 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,147,322.25 | 19,835,605.61 | 16,704,068.71 | 21,520,179.13 | 22,662,876.93 |
| 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 | 119,584,468.90 | 122,964,708.88 | 154,985,831.53 | 151,571,262.72 | 160,715,508.32 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,551,042.06 | 113,277,228.96 | 214,080,062.35 | 166,777,701.42 | 131,051,057.51 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,289,566,551.71 | 1,481,449,941.53 | 1,480,873,886.48 | 1,450,104,558.01 | 1,382,133,933.80 |
| 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 | 18,296,796.00 | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,694,150.29 | 5,725,714.48 | 4,733,467.81 | 4,620,094.26 | 5,391,060.11 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 1,603,756,151.45 | - | 1,461,576,037.58 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 1,638,308,628.04 | - | 1,467,548,645.23 | - | 542,773,355.08 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 685,872.31 | 743,666.01 | 1,287,899.60 | 1,689,773.41 | 2,075,032.95 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,002,332.82 | 8,626,325.74 | 3,936,650.06 | 4,148,935.16 | 4,361,220.26 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,130,370.35 | 1,265,959.23 | 1,132,048.76 | 1,311,537.23 | 1,441,502.88 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,681,118,149.81 | 1,620,117,816.91 | 1,478,638,711.46 | 1,473,346,377.64 | 556,042,171.28 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,970,684,701.52 | 3,101,567,758.44 | 2,959,512,597.94 | 2,923,450,935.65 | 1,938,176,105.08 |
| 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 | 577,945,612.00 | 577,814,895.00 | 577,814,895.00 | 577,681,096.00 | 577,595,483.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 736,565,656.09 | 734,404,912.95 | 733,333,818.37 | 729,975,614.89 | 726,241,485.73 |
| 减：库存股(元) | - | - | - | 会员可见 | 6,063,361.20 | 6,063,361.20 | 6,063,361.20 | 10,610,882.10 | 10,610,882.10 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,511,333.07 | 2,679,398.03 | 2,887,176.43 | 4,292,772.70 | 1,701,451.84 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,597,155.76 | 22,597,155.76 | 22,597,155.76 | 22,597,155.76 | 22,597,155.76 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -770,142,367.73 | -737,083,456.18 | -626,995,783.34 | -576,075,547.39 | -486,585,955.74 |
| 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 | 564,414,027.99 | 594,349,544.36 | 703,573,901.02 | 747,860,209.86 | 830,938,738.49 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,390,813.50 | -50,873,672.50 | -38,046,055.05 | -31,813,091.46 | -32,497,668.99 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,023,214.49 | 543,475,871.86 | 665,527,845.97 | 716,047,118.40 | 798,441,069.50 |
| 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 | 3,479,707,916.01 | 3,645,043,630.30 | 3,625,040,443.91 | 3,639,498,054.05 | 2,736,617,174.58 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-23 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-28 | 2024-08-29 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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