| 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 | 361,258,873.37 | 459,101,296.12 | 325,721,274.19 | 363,006,465.68 | 407,046,641.12 |
| 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 | 1,209,865,933.33 | 1,237,549,564.62 | 1,626,293,117.20 | 1,462,939,823.90 | 1,269,060,383.71 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,462,458.10 | 12,110,632.19 | 6,686,529.17 | 5,499,317.72 | 12,913,853.46 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,191,403,475.23 | 1,225,438,932.43 | 1,619,606,588.03 | 1,457,440,506.18 | 1,256,146,530.25 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,836,579.20 | 30,467,493.45 | 51,151,877.30 | 43,454,333.36 | 32,763,380.66 |
| 应收股利(元) | - | - | - | - | - | 139,000.00 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,826,203.39 | 308,433,407.09 | 303,604,867.23 | 299,701,291.84 | 299,633,032.32 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,088,482.24 | 418,139,056.26 | 375,312,060.84 | 277,569,158.21 | 154,744,937.21 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 665,805,087.45 | 618,448,834.44 | 695,496,910.15 | 689,651,369.23 | 629,744,049.07 |
| 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 | 103,789,403.13 | 103,789,403.13 | 102,821,778.76 | 113,833,799.77 | 19,008,149.56 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,579,724.62 | 61,915,671.68 | 38,992,153.22 | 45,325,792.68 | 36,979,540.13 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,149,111,388.32 | 3,245,551,766.25 | 3,523,393,898.83 | 3,309,527,789.84 | 2,854,422,357.41 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | - | - | - | 53,542,819.24 | 53,542,819.24 | 49,218,980.98 | 49,218,980.98 | 145,772,540.51 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,260,608.91 | 186,056,007.93 | 164,995,268.45 | 166,159,076.12 | 162,068,762.55 |
| 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 | 91,014,355.93 | 90,866,410.72 | 95,470,169.55 | 160,614,329.12 | 160,464,740.08 |
| 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 | 37,451,344.08 | 37,487,603.21 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,711,246.55 | 552,613,334.57 | 531,207,350.16 | 537,655,679.19 | 446,010,126.77 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,946,124.41 | 86,352,468.49 | 71,856,978.86 | 70,543,348.70 | 158,196,720.67 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,342,480.26 | 22,879,589.98 | 26,189,490.06 | 28,533,062.05 | 19,954,902.38 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,101,975.10 | 44,732,288.41 | 47,614,627.81 | 48,247,207.14 | 49,715,916.12 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,953,429.37 | 2,624,294.70 | 2,443,492.97 | 2,575,621.90 | 1,778,156.42 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,844,976.59 | 8,844,976.59 | 9,682,335.61 | 9,682,335.61 | 9,682,335.61 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,152,561.81 | 1,236,841.44 | 1,472,287.56 | 1,254,383.34 | 474,048.08 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,197,218.68 | 66,900,372.06 | 65,590,619.42 | 71,896,177.83 | 72,131,112.77 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,500,384.28 | 4,025,708.94 | 45,356,425.12 | 40,829,805.36 | 36,805,909.41 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,152,019,525.21 | 1,158,162,716.28 | 1,111,098,026.55 | 1,187,210,007.34 | 1,263,055,271.37 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,301,130,913.53 | 4,403,714,482.53 | 4,634,491,925.38 | 4,496,737,797.18 | 4,117,477,628.78 |
| 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 | 1,002,987,166.61 | 802,821,699.85 | 1,002,934,974.37 | 884,759,699.20 | 732,722,783.51 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | 1,865,789.89 | 1,724,791.51 |
| 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 | 1,133,360,801.15 | 1,449,869,351.66 | 1,409,886,174.39 | 1,305,318,414.07 | 1,208,905,905.24 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,260,157.79 | 512,381,863.61 | 482,830,914.65 | 318,360,596.50 | 387,868,804.79 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 754,100,643.36 | 937,487,488.05 | 927,055,259.74 | 986,957,817.57 | 821,037,100.45 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,761,969.06 | 52,720,038.33 | 78,874,942.79 | 72,640,914.67 | 98,230,273.83 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,866,325.62 | 35,258,897.75 | 24,334,998.38 | 25,512,984.65 | 24,264,746.99 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,400,715.05 | 9,381,022.27 | 7,404,749.96 | 35,676,409.81 | 21,365,074.33 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,640,914.18 | 107,659,657.19 | 100,343,940.00 | 85,777,622.68 | 73,930,210.26 |
| 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 | 278,234,282.43 | 285,998,205.32 | 257,788,704.18 | 141,814,973.68 | 46,798,793.43 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,034,025.81 | 15,031,836.54 | 9,439,405.19 | 7,647,387.46 | 12,355,411.52 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,650,286,199.91 | 2,758,740,708.91 | 2,891,007,889.26 | 2,561,014,196.11 | 2,220,297,990.62 |
| 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 | 204,282,995.01 | 181,024,825.60 | 268,821,116.07 | 361,412,405.54 | 225,395,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,253,673.22 | 18,092,364.95 | 20,427,180.65 | 21,666,512.80 | 15,054,901.78 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 41,934,072.47 | - | 46,085,766.66 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 41,934,072.47 | - | 42,319,109.81 | - | 125,421,726.62 |
| 预计负债(元) | 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 | 22,872,103.76 | 23,276,270.42 | 23,037,500.02 | 23,441,666.68 | 23,845,833.34 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,382,175.55 | 40,629,950.60 | 41,911,718.99 | 53,308,198.22 | 53,292,909.55 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,844,830.05 | 16,844,830.05 | 16,844,830.05 | 16,844,830.05 | 19,145,715.01 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,569,850.06 | 321,802,314.09 | 413,361,455.59 | 522,759,379.95 | 462,156,086.30 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,993,856,049.97 | 3,080,543,023.00 | 3,304,369,344.85 | 3,083,773,576.06 | 2,682,454,076.92 |
| 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 | 187,546,035.00 | 187,546,035.00 | 187,546,035.00 | 187,546,035.00 | 187,546,035.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 632,379,979.52 | 632,291,603.19 | 633,183,444.89 | 633,157,701.83 | 631,969,565.97 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,335,511.34 | 55,053,004.49 | 50,696,236.00 | 50,696,236.00 | 9,652,847.50 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,998,508.37 | 9,371,042.46 | 12,219,024.15 | 69,695,440.65 | 71,242,029.77 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,408.60 | 295,139.65 | 170,755.87 | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,370,177.82 | 67,370,177.82 | 62,503,089.26 | 62,503,089.26 | 62,503,089.26 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,360,965.21 | 449,248,352.97 | 451,414,319.33 | 466,672,390.72 | 454,598,759.46 |
| 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 | 1,281,812,563.18 | 1,291,069,346.60 | 1,296,340,432.50 | 1,368,878,421.46 | 1,398,206,631.96 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,462,300.38 | 32,102,112.93 | 33,782,148.03 | 44,085,799.66 | 36,816,919.90 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,307,274,863.56 | 1,323,171,459.53 | 1,330,122,580.53 | 1,412,964,221.12 | 1,435,023,551.86 |
| 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 | 4,301,130,913.53 | 4,403,714,482.53 | 4,634,491,925.38 | 4,496,737,797.18 | 4,117,477,628.78 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-29 | 2025-04-28 | 2025-04-28 | 2024-10-26 | 2024-08-28 | 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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