| 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 | 453,719,328.95 | 404,163,854.16 | 290,647,833.19 | 635,194,233.53 | 599,094,144.50 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,597.61 | 672,187.11 | 84,895.46 | 81,591.04 | 95,043,193.49 |
| 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 | 460,491,101.25 | 443,412,021.01 | 452,317,872.54 | 372,684,240.56 | 388,366,979.45 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,491,101.25 | 443,412,021.01 | 452,317,872.54 | 372,684,240.56 | 388,366,979.45 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,339,336.00 | 72,039,113.72 | 127,268,693.57 | 85,843,273.02 | 39,609,388.31 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,138,070.01 | 30,401,038.14 | 34,637,459.91 | 122,789,195.42 | 123,037,491.82 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,491,171,005.15 | 1,818,571,860.01 | 2,016,135,527.74 | 1,078,249,258.93 | 885,582,151.13 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,747,459.49 | 62,390,200.96 | 66,458,279.27 | 71,666,513.39 | 71,955,045.09 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,995,206.85 | 90,262,948.41 | 59,147,502.62 | 22,667,507.14 | 15,714,819.47 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,724,588,105.31 | 2,921,922,085.04 | 3,046,756,925.82 | 2,389,243,907.86 | 2,219,343,420.84 |
| 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 | 46,902,622.64 | 45,566,050.96 | 48,597,263.53 | 47,574,897.83 | 49,009,698.99 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,800.00 | 80,800.00 | 80,800.00 | - | - |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,741,049.88 | 38,683,842.67 | 38,298,193.30 | 38,465,484.99 | 38,265,793.11 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,918,824.22 | 246,255,945.14 | 250,172,943.61 | 242,148,465.36 | 240,726,870.06 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,082,267.67 | 9,286,164.89 | 311,320.75 | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,840,373.16 | 148,738,615.86 | 135,716,793.13 | 100,182,411.18 | 90,166,293.58 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,404,488.11 | 194,958,854.74 | 198,765,483.64 | 82,482,264.96 | 85,749,263.87 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 747,629,809.86 | 747,663,300.36 | 727,597,663.51 | 652,414,776.44 | 648,071,876.44 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,181,448.30 | 6,092,318.37 | 6,525,500.78 | 6,628,615.00 | 6,260,717.01 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,145,612.60 | 70,283,928.25 | 52,783,884.40 | 57,045,156.97 | 64,567,632.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,567,754.71 | 19,568,923.53 | 22,687,186.33 | 22,810,036.45 | 23,517,781.87 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,562,495,051.15 | 1,527,178,744.77 | 1,481,537,032.98 | 1,249,752,109.18 | 1,246,335,926.93 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,287,083,156.46 | 4,449,100,829.81 | 4,528,293,958.80 | 3,638,996,017.04 | 3,465,679,347.77 |
| 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 | 120,984,690.47 | 121,831,100.49 | 1,416,567.84 | 2,008,935.95 | 1,797,857.11 |
| 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 | 510,709,917.67 | 598,197,954.51 | 895,989,410.53 | 456,665,746.27 | 387,594,546.95 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | 10,668,870.12 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,709,917.67 | 598,197,954.51 | 895,989,410.53 | 456,665,746.27 | 376,925,676.83 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,489,574.67 | 69,853,010.20 | 57,357,721.02 | 54,891,452.96 | 65,700,971.98 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,092,463.03 | 59,829,782.14 | 60,457,519.60 | 45,832,398.03 | 38,954,529.50 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,566,540.37 | 190,565,206.55 | 185,929,139.47 | 37,398,234.67 | 62,552,641.17 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,261,438.66 | 131,521,537.45 | 219,836,875.60 | 182,650,630.09 | 175,692,670.00 |
| 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 | 156,447,325.14 | 155,935,388.69 | 135,932,740.33 | 90,190,195.88 | 48,900,509.43 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,364.82 | 189,293.76 | 60,269.59 | 510,872.41 | 232,990.60 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,190,662,314.83 | 1,327,923,273.79 | 1,556,980,243.98 | 870,148,466.26 | 781,426,716.74 |
| 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 | 492,659,880.67 | 476,800,000.00 | 503,140,000.00 | 353,500,000.00 | 170,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,223,367.14 | 85,364,778.40 | 76,399,074.84 | 62,205,492.73 | 64,809,161.37 |
| 长期应付职工薪酬(元) | - | - | - | - | - | 80,233,880.31 | 80,233,880.31 | 80,233,880.31 | 160,467,760.63 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,168,085.43 | 92,879,969.85 | 73,177,572.15 | 53,968,518.43 | 49,391,605.86 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,312,282.66 | 8,797,894.16 | 8,926,722.32 | 9,395,526.88 | 9,897,255.09 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 710,363,615.90 | 744,076,522.72 | 741,877,249.62 | 559,303,418.35 | 454,565,782.95 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,901,025,930.73 | 2,071,999,796.51 | 2,298,857,493.60 | 1,429,451,884.61 | 1,235,992,499.69 |
| 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 | 404,845,869.00 | 404,845,869.00 | 404,845,869.00 | 404,845,869.00 | 289,175,621.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,328,512,482.34 | 1,308,803,446.49 | 1,284,479,998.07 | 1,263,590,721.68 | 1,353,323,193.29 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,480,119.12 | 103,480,119.12 | 164,210,049.82 | 157,521,249.42 | 164,210,049.82 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,848,136.88 | 69,447,927.00 | 10,550,157.98 | 63,292,220.54 | 60,686,986.95 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,261,463.81 | 33,261,463.81 | 21,906,883.09 | 21,906,883.09 | 21,906,883.09 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,899,053.59 | 629,992,435.47 | 660,468,487.43 | 605,718,897.35 | 668,804,213.57 |
| 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 | 2,352,886,886.50 | 2,342,871,022.65 | 2,218,041,345.75 | 2,201,833,342.24 | 2,229,686,848.08 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,170,339.23 | 34,230,010.65 | 11,395,119.45 | 7,710,790.19 | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,386,057,225.73 | 2,377,101,033.30 | 2,229,436,465.20 | 2,209,544,132.43 | 2,229,686,848.08 |
| 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 | 4,287,083,156.46 | 4,449,100,829.81 | 4,528,293,958.80 | 3,638,996,017.04 | 3,465,679,347.77 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-24 | 2025-08-26 | 2025-04-25 | 2025-04-23 | 2024-10-26 | 2024-08-26 | 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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