| 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 | 383,616,322.30 | 342,142,582.75 | 242,332,381.69 | 247,101,903.95 | 371,928,452.88 |
| 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 | 336,209,400.31 | 332,155,703.87 | 429,678,864.55 | 414,942,560.58 | 358,474,190.59 |
| 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 | 810,722,284.81 | 855,014,419.25 | 785,182,590.65 | 717,736,911.33 | 734,218,402.93 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,300,155.68 | 20,352,619.24 | 17,676,857.67 | 23,433,300.44 | 14,829,581.97 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 800,422,129.13 | 834,661,800.01 | 767,505,732.98 | 694,303,610.89 | 719,388,820.96 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,929,008.09 | 17,138,092.43 | 109,694,597.97 | 21,917,117.04 | 27,521,030.50 |
| 应收利息(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | - | 会员可见 | 会员可见 | 382,352.62 | 340,396.88 | 655,498.50 | 600,500.82 | 421,147.37 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,654,307.27 | 463,080,190.10 | 407,288,076.13 | 369,838,746.65 | 382,854,901.99 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,248,925.68 | 87,078,111.56 | 60,784,234.16 | 49,052,409.91 | 34,907,576.21 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,240,244,401.77 | 2,185,655,979.55 | 2,077,341,836.86 | 1,873,811,675.52 | 2,000,104,397.22 |
| 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 | 12,426,002.17 | 12,110,543.28 | 11,912,635.97 | 11,544,108.15 | 12,012,358.00 |
| 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 | 1,877,038.18 | 1,877,038.18 | 2,180,740.66 | 1,680,740.66 | 1,680,740.66 |
| 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 | 181,336,689.19 | 181,336,689.19 | 158,376,427.16 | 158,376,427.16 | 158,376,427.16 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,042,285,144.25 | 1,059,272,485.29 | 777,130,171.84 | 767,322,968.08 | 772,717,993.51 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,247,324.04 | 115,551,422.55 | 359,286,277.45 | 360,236,402.12 | 300,487,511.04 |
| 使用权资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | 79,364.75 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,943,183.71 | 101,194,272.65 | 102,490,917.35 | 102,673,299.88 | 104,215,836.15 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,398,181.25 | 159,398,181.25 | 159,398,181.25 | 159,398,181.25 | 159,398,181.25 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,171,503.18 | 108,647,764.84 | 98,743,575.19 | 99,663,967.11 | 95,425,321.67 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,453,003.71 | 14,493,454.08 | 13,067,915.94 | 11,265,928.53 | 10,991,037.51 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,882,539.66 | 60,219,706.07 | 41,948,505.30 | 50,942,036.87 | 37,942,922.89 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,838,020,609.34 | 1,814,101,557.38 | 1,724,535,348.11 | 1,723,104,059.81 | 1,653,327,694.59 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,078,265,011.11 | 3,999,757,536.93 | 3,801,877,184.97 | 3,596,915,735.33 | 3,653,432,091.81 |
| 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 | 728,641,967.23 | 693,278,197.05 | 838,366,750.00 | 828,954,250.00 | 824,092,638.89 |
| 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 | 774,488,086.67 | 834,561,113.93 | 627,694,429.44 | 552,851,849.54 | 616,402,163.20 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,951,813.90 | 395,291,832.87 | 275,057,630.21 | 219,841,506.06 | 266,450,275.64 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,536,272.77 | 439,269,281.06 | 352,636,799.23 | 333,010,343.48 | 349,951,887.56 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,099,730.90 | 503,902.55 | 1,282,940.29 | 1,276,896.59 | 861,698.47 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,048,192.72 | 15,923,144.47 | 14,075,984.00 | 9,764,493.91 | 8,968,610.84 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,393,498.20 | 12,794,315.81 | 9,616,817.80 | 7,827,139.97 | 9,623,659.56 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,821,409.46 | 4,456,261.04 | 4,301,461.37 | 9,776,148.81 | 3,445,823.23 |
| 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 | 257,391,390.00 | 213,022,907.23 | 98,022,699.45 | 95,964,405.00 | 64,592,905.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,049,954.22 | 7,037,507.33 | 15,605,848.68 | 11,068,936.11 | 3,786,881.31 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,798,934,229.40 | 1,781,577,349.41 | 1,608,966,931.03 | 1,517,484,119.93 | 1,531,774,380.50 |
| 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 | 218,400,000.00 | 186,100,000.00 | 287,900,000.00 | 224,900,000.00 | 269,900,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,749,174.55 | 550,328.49 | 1,082,315.06 | 1,459,790.25 | 1,308,969.66 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,206,736.93 | 16,818,708.04 | 14,147,898.63 | 14,665,101.69 | 15,113,531.94 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,545,316.77 | 13,724,456.16 | 8,272,084.35 | 8,208,214.88 | 8,262,330.49 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,901,228.25 | 217,193,492.69 | 311,402,298.04 | 249,233,106.82 | 294,584,832.09 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,049,835,457.65 | 1,998,770,842.10 | 1,920,369,229.07 | 1,766,717,226.75 | 1,826,359,212.59 |
| 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 | 231,024,278.00 | 231,024,278.00 | 231,024,278.00 | 231,024,278.00 | 231,024,278.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,136,708,203.32 | 1,136,710,912.39 | 1,133,829,599.19 | 1,133,829,599.19 | 1,133,829,599.19 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,407,630.00 | 38,078,353.00 | 51,991,840.00 | 51,991,840.00 | 51,991,840.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -822,961.82 | -822,961.82 | -366,404.94 | -395,337.97 | -393,169.82 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,359,137.49 | 43,359,137.49 | 31,791,569.99 | 31,791,569.99 | 31,791,569.99 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,209,797.02 | 555,540,850.78 | 496,348,461.32 | 446,049,375.33 | 441,059,945.91 |
| 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 | 1,953,070,824.01 | 1,927,733,863.84 | 1,840,635,663.56 | 1,790,307,644.54 | 1,785,320,383.27 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,358,729.45 | 73,252,830.99 | 40,872,292.34 | 39,890,864.04 | 41,752,495.95 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,028,429,553.46 | 2,000,986,694.83 | 1,881,507,955.90 | 1,830,198,508.58 | 1,827,072,879.22 |
| 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 | 4,078,265,011.11 | 3,999,757,536.93 | 3,801,877,184.97 | 3,596,915,735.33 | 3,653,432,091.81 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-21 | 2025-08-29 | 2025-04-26 | 2025-04-21 | 2024-10-29 | 2024-08-20 | 2024-04-22 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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