| 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 | 485,868,917.03 | 492,045,479.75 | 386,936,659.31 | 511,482,461.99 | 578,697,737.42 |
| 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 | 1,178,872,287.34 | 1,389,924,070.03 | 1,285,881,896.24 | 1,054,111,673.17 | 983,051,527.76 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,746,857.59 | 66,663,073.51 | 94,637,003.94 | 51,145,033.89 | 63,471,123.52 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,106,125,429.75 | 1,323,260,996.52 | 1,191,244,892.30 | 1,002,966,639.28 | 919,580,404.24 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,510,161.34 | 15,607,107.49 | 29,118,562.98 | 13,132,238.46 | 23,752,578.38 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,184,623.62 | 1,636,832.37 | 1,676,860.13 | 1,468,369.17 | 2,154,232.39 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,624,432.48 | 464,041,480.20 | 411,008,909.73 | 354,256,408.04 | 342,239,289.11 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,861,827.19 | 59,192,517.24 | 65,174,492.48 | 59,255,978.13 | 46,328,617.49 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,362,901,700.84 | 2,564,194,322.63 | 2,219,262,425.71 | 2,098,602,923.07 | 2,116,146,164.58 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,766,473.45 | 32,262,432.77 | 32,726,118.00 | 33,232,845.35 | 33,750,310.73 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 906,188,476.43 | 897,738,984.32 | 632,971,251.32 | 639,815,528.01 | 627,816,398.82 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,589,373.66 | 51,685,692.53 | 252,599,118.60 | 207,363,335.92 | 127,189,343.72 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,622,761.69 | 17,542,378.57 | 18,343,029.88 | 18,989,787.33 | 19,836,771.45 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,575,013.08 | 94,611,946.64 | 92,789,875.01 | 93,369,682.52 | 83,508,275.34 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,333,186.72 | 3,989,807.73 | 3,067,138.91 | 1,967,101.89 | 2,058,058.07 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,204,048.00 | 18,673,188.60 | 15,109,526.16 | 9,056,860.05 | 12,333,186.06 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,943,657.03 | 66,267,208.32 | 67,666,837.62 | 41,094,243.33 | 51,493,572.66 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,226,222,990.06 | 1,182,771,639.48 | 1,115,272,895.50 | 1,044,889,384.40 | 957,985,916.85 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,589,124,690.90 | 3,746,965,962.11 | 3,334,535,321.21 | 3,143,492,307.47 | 3,074,132,081.43 |
| 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 | 1,123,810,002.10 | 1,185,059,837.95 | 1,341,351,129.89 | 1,032,678,197.83 | 1,065,586,338.68 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | 994,911.89 |
| 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 | 193,300,497.84 | 383,604,925.56 | 225,731,698.43 | 256,944,637.10 | 133,480,298.01 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,562,313.54 | 123,284,522.69 | 124,235,585.36 | 97,501,028.68 | 10,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,738,184.30 | 260,320,402.87 | 101,496,113.07 | 159,443,608.42 | 123,480,298.01 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 737,557.40 | - | 1,100,506.17 | 118,531.57 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,800,790.71 | 2,292,888.33 | 2,090,186.58 | 95,226.89 | 1,893,477.93 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,509,149.42 | 14,080,485.37 | 8,276,595.49 | 7,965,033.97 | 8,013,827.34 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,134,227.72 | 24,328,127.27 | 17,425,073.10 | 9,386,614.78 | 18,019,240.66 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,342,822.13 | 6,038,153.48 | 9,188,834.41 | 9,692,079.50 | 9,767,562.88 |
| 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 | 289,219,627.96 | 227,250,261.23 | 2,412,052.53 | 2,383,634.68 | 2,355,551.63 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,514,640.48 | 2,889,643.69 | 1,801,781.13 | 2,980,087.23 | 3,172,820.21 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,641,631,758.36 | 1,846,281,880.28 | 1,608,277,351.56 | 1,323,226,018.15 | 1,243,402,560.80 |
| 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 | 332,200,000.00 | 333,400,000.00 | - | - | - |
| 应付债券(元) | - | - | - | - | - | 181,537,584.00 | 489,595,418.67 | 483,902,744.69 | 477,633,093.67 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,017,522.84 | 16,695,739.40 | 17,316,831.94 | 17,930,607.03 | 18,537,150.87 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,537,440.65 | 14,754,715.71 | 14,971,990.77 | 15,189,265.83 | 15,406,540.89 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,519,137.23 | 11,176,234.63 | 9,338,015.71 | 13,112,217.00 | 13,556,575.20 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,274,100.72 | 557,564,273.74 | 531,222,257.09 | 530,134,834.55 | 525,133,360.63 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,014,905,859.08 | 2,403,846,154.02 | 2,139,499,608.65 | 1,853,360,852.70 | 1,768,535,921.43 |
| 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 | 134,951,140.00 | 128,484,895.00 | 124,432,908.00 | 124,432,908.00 | 88,880,649.00 |
| 其他权益工具(元) | - | - | - | - | - | 15,094,776.53 | 48,567,064.79 | 48,600,883.29 | 48,600,883.29 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 694,386,739.75 | 507,782,025.41 | 523,903,652.28 | 521,387,650.68 | 554,329,725.91 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,334,000.00 | 4,334,000.00 | 161,149,649.58 | 28,630,871.20 | 8,668,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 582,565.90 | 587,449.91 | -5,528,257.83 | -33,241.14 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,674,595.98 | 40,674,595.98 | 34,827,510.88 | 34,827,510.88 | 34,827,510.88 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 707,957,790.19 | 654,830,065.26 | 629,982,484.02 | 589,546,614.26 | 587,625,390.92 |
| 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 | 1,574,218,831.82 | 1,343,119,808.09 | 1,195,035,712.56 | 1,290,131,454.77 | 1,305,596,160.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,574,218,831.82 | 1,343,119,808.09 | 1,195,035,712.56 | 1,290,131,454.77 | 1,305,596,160.00 |
| 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 | 3,589,124,690.90 | 3,746,965,962.11 | 3,334,535,321.21 | 3,143,492,307.47 | 3,074,132,081.43 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-27 | 2025-08-26 | 2025-04-21 | 2025-04-21 | 2024-10-25 | 2024-08-27 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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