| 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 | 487,371,106.63 | 765,587,552.76 | 401,606,518.43 | 405,960,516.07 | 506,326,733.64 |
| 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 | 277,002,012.32 | 53,019,930.52 | 292,488,618.20 | 141,735,093.29 | 249,326,117.83 |
| 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 | 616,205,894.79 | 650,341,509.55 | 667,459,698.62 | 784,821,931.63 | 581,160,917.11 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,043,706.43 | 40,368,230.50 | 50,044,014.37 | 75,597,425.35 | 51,575,269.47 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,162,188.36 | 609,973,279.05 | 617,415,684.25 | 709,224,506.28 | 529,585,647.64 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,935,391.50 | 3,132,455.53 | 9,564,456.85 | 6,065,257.06 | 11,880,845.37 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,727,141.33 | 4,493,045.05 | 5,197,345.80 | 12,886,006.56 | 10,392,238.80 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,800,251.64 | 396,685,831.07 | 409,158,534.80 | 451,219,970.30 | 378,131,156.06 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,691,593.11 | 10,388,038.35 | 15,086,988.46 | 10,429,647.73 | 13,304,027.53 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,932,034,183.39 | 1,899,470,223.12 | 1,814,568,120.00 | 1,819,210,401.59 | 1,771,845,442.89 |
| 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 | 8,636,562.92 | 8,636,562.92 | 9,648,274.94 | 7,648,274.94 | 1,448,274.94 |
| 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 | 7,178,200.00 | 7,188,400.00 | 7,007,400.00 | 7,126,800.00 | 7,095,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,040,913,364.26 | 1,039,564,646.25 | 1,062,299,365.58 | 1,082,953,673.47 | 1,108,427,160.96 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,779,655.04 | 22,318,764.61 | 16,825,907.76 | 17,635,987.10 | 13,965,218.40 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,481,248.31 | 38,508,491.53 | 44,797,481.09 | 43,330,653.90 | 45,056,984.61 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,578,891.60 | 115,990,938.23 | 116,092,415.36 | 117,782,022.93 | 119,584,807.61 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,801,063.08 | 55,708,070.24 | 51,280,770.46 | 50,974,886.87 | 44,342,901.65 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,068,594.65 | 89,397,224.08 | 97,130,397.90 | 94,971,820.83 | 92,037,970.47 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,142,838.69 | 11,329,575.02 | 7,662,354.49 | 9,296,635.52 | 15,659,504.93 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,386,580,418.55 | 1,388,642,672.88 | 1,412,744,367.58 | 1,431,720,755.56 | 1,447,617,823.57 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,318,614,601.94 | 3,288,112,896.00 | 3,227,312,487.58 | 3,250,931,157.15 | 3,219,463,266.46 |
| 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 | 79,128,356.21 | 39,104,953.23 | 58,831,196.21 | 91,997,557.23 | 111,997,557.23 |
| 其中：交易性金融负债(元) | - | - | 会员可见 | 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 | 793,822,943.83 | 762,850,092.92 | 715,478,948.23 | 725,272,462.66 | 691,440,915.44 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,319,878.06 | 312,028,338.77 | 272,746,445.22 | 197,817,292.04 | 244,682,842.09 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,503,065.77 | 450,821,754.15 | 442,732,503.01 | 527,455,170.62 | 446,758,073.35 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,961,286.23 | 23,873,623.21 | 37,367,241.61 | 37,251,750.05 | 38,035,335.46 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,029,179.40 | 113,057,587.09 | 108,102,315.57 | 102,316,721.99 | 103,358,466.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,137,316.28 | 13,033,583.30 | 7,411,163.93 | 14,477,831.47 | 6,461,772.84 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,516,994.47 | 11,153,454.84 | 19,337,743.06 | 16,238,249.83 | 80,045,956.48 |
| 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 | 8,346,969.84 | 8,097,919.78 | 9,379,728.24 | 8,732,242.40 | 8,242,704.24 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,391,520.58 | 46,786,522.53 | 50,476,053.41 | 77,586,807.95 | 54,321,403.16 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,069,334,566.84 | 1,017,957,736.90 | 1,006,384,390.26 | 1,073,873,623.58 | 1,093,904,110.85 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | - | - | - | - | - | - | 10,389,087.73 | 10,878,625.89 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,832,948.52 | 38,887,866.91 | 44,441,811.72 | 44,147,043.03 | 45,513,003.26 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 19,500,000.00 | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 19,792,500.00 | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,073,651.60 | 31,091,399.61 | 30,032,675.58 | 18,741,552.78 | 20,193,003.84 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,723,647.23 | 32,793,767.52 | 35,085,988.83 | 34,956,833.35 | 35,275,133.38 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,422,747.35 | 122,273,034.04 | 109,560,476.13 | 108,234,516.89 | 111,859,766.37 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,187,757,314.19 | 1,140,230,770.94 | 1,115,944,866.39 | 1,182,108,140.47 | 1,205,763,877.22 |
| 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 | 186,076,681.00 | 186,076,681.00 | 186,076,681.00 | 186,076,681.00 | 186,076,681.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,243,514,850.13 | 1,243,514,850.13 | 1,219,891,261.47 | 1,219,891,261.47 | 1,219,741,842.76 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 646,088.70 | -1,665,690.37 | 2,759,680.25 | -172,994.11 | 157,765.55 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,559,800.07 | 98,559,800.07 | 100,922,158.93 | 100,922,158.93 | 100,922,158.93 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,210,521.71 | 630,706,678.87 | 631,895,421.07 | 591,501,617.14 | 534,957,040.83 |
| 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 | 2,142,007,941.61 | 2,157,192,319.70 | 2,141,545,202.72 | 2,098,218,724.43 | 2,041,855,489.07 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,150,653.86 | -9,310,194.64 | -30,177,581.53 | -29,395,707.75 | -28,156,099.83 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,130,857,287.75 | 2,147,882,125.06 | 2,111,367,621.19 | 2,068,823,016.68 | 2,013,699,389.24 |
| 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 | 3,318,614,601.94 | 3,288,112,896.00 | 3,227,312,487.58 | 3,250,931,157.15 | 3,219,463,266.46 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-30 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-30 | 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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