| 2026年中报 | 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 | 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 | 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 | 467,917,150.69 | 318,934,720.40 | 605,599,428.47 | 533,966,835.55 | 575,291,841.05 | 666,163,621.20 |
| 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 | 310,792,705.03 | 383,141,835.40 | - | - | - | - |
| 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 | 276,261,210.55 | 293,269,711.36 | 241,322,141.41 | 306,263,449.95 | 276,418,099.54 | 287,184,392.63 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,814,666.98 | 116,063,536.10 | 125,055,726.59 | 131,565,097.45 | 129,440,775.37 | 87,754,889.80 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,446,543.57 | 177,206,175.26 | 116,266,414.82 | 174,698,352.50 | 146,977,324.17 | 199,429,502.83 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,994,753.60 | 29,585,642.36 | 36,883,661.46 | 53,000,236.22 | 53,663,746.73 | 45,552,523.72 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 660,770.15 | 723,904.36 | 704,393.29 | 735,732.34 | 717,077.05 | 541,055.58 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,350,869.97 | 384,537,833.23 | 392,205,000.74 | 415,565,955.15 | 351,679,629.93 | 343,111,139.08 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,243,273.73 | 208,902,611.76 | 208,318,569.78 | 188,850,137.33 | 163,649,763.87 | 130,591,456.06 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,745,383,501.14 | 1,679,414,513.18 | 1,541,555,811.23 | 1,599,150,163.68 | 1,518,912,494.86 | 1,548,580,006.39 |
| 非流动资产： | ||||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,344,022,265.21 | 635,126,629.79 | 647,477,809.02 | 477,465,342.89 | 405,800,597.01 | 416,210,326.69 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 773,234,497.96 | 1,415,867,521.47 | 1,332,860,207.99 | 1,391,682,577.62 | 1,370,749,251.76 | 1,207,883,683.65 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,485,942.56 | 1,054,771.49 | 1,311,090.08 | 1,445,815.70 | 1,580,541.32 | 1,783,215.97 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,278,730.08 | 266,642,347.81 | 234,378,992.57 | 235,728,367.26 | 236,766,277.11 | 237,987,267.09 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,616,714.18 | 33,344,670.92 | 35,015,378.91 | 34,460,368.15 | 33,414,159.30 | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,380,266.63 | 34,335,562.25 | 31,272,092.10 | 36,330,438.00 | 35,032,344.62 | 29,472,029.24 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,184,616.06 | 16,470,307.80 | 26,019,625.79 | 70,778,175.54 | 65,576,696.11 | 93,219,147.62 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,464,203,032.68 | 2,402,841,811.53 | 2,308,335,196.46 | 2,247,891,085.16 | 2,148,919,867.23 | 1,986,555,670.26 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,209,586,533.82 | 4,082,256,324.71 | 3,849,891,007.69 | 3,847,041,248.84 | 3,667,832,362.09 | 3,535,135,676.65 |
| 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 | 389,765,125.56 | 300,312,424.70 | 239,265,862.53 | 148,486,591.45 | 88,941,840.08 | 92,004,247.29 |
| 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 | 610,980,468.25 | 512,714,793.78 | 638,481,466.81 | 749,211,805.59 | 794,005,986.92 | 814,161,050.51 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,316,521.00 | 295,775,641.55 | 384,793,456.00 | 463,680,000.00 | 492,085,000.00 | 533,332,500.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,663,947.25 | 216,939,152.23 | 253,688,010.81 | 285,531,805.59 | 301,920,986.92 | 280,828,550.51 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,254,028.43 | 6,496,733.73 | 7,405,618.72 | 6,367,862.02 | 7,395,461.14 | 7,844,327.07 |
| 应付职工薪酬(元) | - | 会员可见 | 会员可见 | - | - | 11,430,000.00 | 11,430,000.00 | - | - | 10,030,000.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,122,945.36 | 7,780,808.58 | 3,832,342.45 | 13,539,994.70 | 6,096,733.17 | 760,618.46 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,300,310.02 | 1,837,958.50 | 3,193,014.16 | 29,943,888.24 | 3,283,806.52 | 1,975,922.58 |
| 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 | 221,646,876.77 | 152,718,733.69 | 136,743,090.71 | 89,445,415.99 | 84,687,232.19 | 33,728,753.75 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,280,604.84 | 116,721,442.34 | 98,829,015.15 | 110,990,121.94 | 98,756,691.87 | 86,574,662.20 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,335,350,359.23 | 1,110,012,895.32 | 1,139,180,410.53 | 1,147,985,679.93 | 1,083,167,751.89 | 1,047,079,581.86 |
| 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 | 816,438,926.21 | 933,451,235.65 | 936,451,235.65 | 966,583,050.83 | 888,534,292.60 | 776,983,016.44 |
| 租赁负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 367,952.19 | 333,827.71 | 891,397.37 | 949,168.41 | 1,006,353.36 | 1,062,931.06 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 64,128,439.08 | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,612,889.35 | 244,000,581.87 | 224,388,274.39 | 204,100,734.27 | 184,471,957.69 | 184,843,181.11 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,012,431.53 | 9,043,327.53 | 9,509,754.73 | 10,924,783.34 | 11,493,053.08 | 12,077,440.50 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,133,560,638.36 | 1,221,183,979.55 | 1,171,240,662.14 | 1,182,557,736.85 | 1,085,505,656.73 | 974,966,569.11 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,468,910,997.59 | 2,331,196,874.87 | 2,310,421,072.67 | 2,330,543,416.78 | 2,168,673,408.62 | 2,022,046,150.97 |
| 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 | 427,887,627.00 | 427,887,627.00 | 414,188,803.00 | 414,188,803.00 | 414,188,803.00 | 318,606,772.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,661,285.27 | 505,661,285.27 | 324,243,685.47 | 324,243,685.47 | 324,243,685.47 | 419,825,716.47 |
| 专项储备(元) | 会员可见 | 会员可见 | - | - | 168,754.23 | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,745,704.12 | 73,745,704.12 | 73,745,704.12 | 64,439,648.66 | 64,439,648.66 | 64,439,648.66 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,353,334.23 | 526,320,172.12 | 508,183,336.25 | 490,539,249.49 | 471,136,232.43 | 484,073,338.33 |
| 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 | 1,524,816,704.85 | 1,533,614,788.51 | 1,320,361,528.84 | 1,293,411,386.62 | 1,274,008,369.56 | 1,286,945,475.46 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,858,831.38 | 217,444,661.33 | 219,108,406.18 | 223,086,445.44 | 225,150,583.91 | 226,144,050.22 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,740,675,536.23 | 1,751,059,449.84 | 1,539,469,935.02 | 1,516,497,832.06 | 1,499,158,953.47 | 1,513,089,525.68 |
| 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 | 4,209,586,533.82 | 4,082,256,324.71 | 3,849,891,007.69 | 3,847,041,248.84 | 3,667,832,362.09 | 3,535,135,676.65 |
| 公告日期 | 2026-08-26 | 2026-04-24 | 2026-03-31 | 2025-10-28 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-25 | 2024-08-27 | 2024-04-23 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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