| 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 |
| 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 |
| 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 | 62,287,764.89 | 164,836,442.65 | 59,116,468.99 | 64,195,457.92 |
| 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 | 177,075,703.99 | 217,071,959.30 | 247,369,804.37 | 278,729,548.08 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,398,960.57 | 37,330,732.33 | 15,943,476.96 | 20,756,194.90 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,676,743.42 | 179,741,226.97 | 231,426,327.41 | 257,973,353.18 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,735,238.95 | 72,730,799.04 | 25,999,099.35 | 86,995,472.94 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,138,281.40 | 7,354,766.86 | 5,855,445.62 | 3,918,655.75 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,232,352,293.68 | 1,038,548,930.26 | 867,482,648.93 | 761,386,638.43 |
| 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 | 269,200.65 | 361,129.53 | 276,158.88 | 91,928.88 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,264,469.92 | 41,747,196.38 | 35,539,501.33 | 29,022,583.51 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,596,090,501.46 | 1,543,841,724.02 | 1,246,476,887.01 | 1,227,658,573.61 |
| 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 | 17,597,698.56 | 14,501,275.99 | 3,586,726.16 | 3,951,023.65 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,734,861,837.30 | 1,575,574,021.18 | 1,587,808,260.67 | 1,679,198,748.32 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,963,447.30 | 479,610,928.41 | 428,229,536.95 | 300,311,990.19 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,460,295.64 | 6,214,582.85 | 6,999,470.06 | 7,848,989.47 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,690,357.74 | 61,941,043.94 | 54,694,439.65 | 54,217,082.59 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,838,251.10 | 20,728,477.95 | 11,206,102.78 | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 649,656.03 | 654,446.66 | 751,673.81 | 751,172.67 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,678,714.46 | 122,919,744.77 | 125,907,023.80 | 122,809,913.85 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,413,444.94 | 139,779,404.70 | 48,338,296.67 | 87,794,255.96 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,473,153,703.07 | 2,421,923,926.45 | 2,267,521,530.55 | 2,256,883,176.70 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,069,244,204.53 | 3,965,765,650.47 | 3,513,998,417.56 | 3,484,541,750.31 |
| 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 | 286,124,212.92 | 267,036,151.46 | 272,783,793.86 | 180,229,238.41 |
| 其中：交易性金融负债(元) | 会员可见 | - | - | - | - | - | - | - |
| 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 | 724,324,681.42 | 633,246,545.83 | 519,120,736.46 | 404,242,378.70 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,821,121.80 | 23,374,305.30 | 19,067,420.93 | 18,526,964.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 702,503,559.62 | 609,872,240.53 | 500,053,315.53 | 385,715,414.70 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,664,020.05 | 94,555,900.58 | 10,842,951.17 | 10,705,293.41 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,428,367.50 | 36,025,981.87 | 34,796,151.43 | 39,696,344.95 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,266,502.42 | 17,775,264.42 | 4,434,882.68 | 2,880,371.24 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,646,593.80 | 1,178,511.66 | 49,798,925.63 | 912,338,848.32 |
| 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 | 496,985,069.86 | 474,503,868.26 | 377,270,327.85 | 338,440,043.76 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,257,514.84 | 46,918,778.79 | 15,083,634.04 | 19,378,380.79 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,713,696,962.81 | 1,571,241,002.87 | 1,284,131,403.12 | 1,907,910,899.58 |
| 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 | 646,737,866.37 | 776,238,451.47 | 772,172,783.11 | 918,133,087.70 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,675,084.78 | 2,806,594.84 | 3,538,795.71 | 4,484,742.88 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 727,348,601.65 | - | 543,015,068.96 | - |
| 专项应付款(元) | - | 会员可见 | - | 会员可见 | - | 677,727,100.12 | - | 558,147,393.47 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,986,761.87 | 58,495,782.03 | 52,485,234.57 | 56,212,002.94 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,121,601.89 | 16,268,511.05 | 16,597,359.07 | 16,716,331.47 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,447,869,916.56 | 1,531,536,439.51 | 1,387,809,241.42 | 1,553,693,558.46 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,161,566,879.37 | 3,102,777,442.38 | 2,671,940,644.54 | 3,461,604,458.04 |
| 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 | 137,672,835.00 | 137,672,835.00 | 137,672,835.00 | 137,672,835.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 718,492,666.49 | 725,338,238.75 | 721,633,771.61 | 178,833,730.83 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -359,912.11 | -187,803.41 | -300,788.92 | -267,581.79 |
| 专项储备(元) | 会员可见 | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,047,234.49 | 19,047,234.49 | 19,047,234.49 | 19,047,234.49 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -258,540,050.32 | -296,101,949.76 | -306,208,348.37 | -312,348,926.26 |
| 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 | 616,312,773.55 | 585,768,555.07 | 571,844,703.81 | 22,937,292.27 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,364,551.61 | 277,219,653.02 | 270,213,069.21 | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 907,677,325.16 | 862,988,208.09 | 842,057,773.02 | 22,937,292.27 |
| 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 | 4,069,244,204.53 | 3,965,765,650.47 | 3,513,998,417.56 | 3,484,541,750.31 |
| 公告日期 | 2026-03-24 | 2025-10-24 | 2025-07-30 | 2025-04-09 | 2025-03-15 | 2024-10-25 | 2024-08-27 | 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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