| 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 | 189,428,294.49 | 206,918,944.84 | 239,735,978.24 | 266,011,769.91 | 166,105,699.14 | 157,861,466.26 |
| 其中：交易性金融资产(元) | - | - | - | - | 361,991.70 | 393,019.56 | 405,085.95 | 341,306.46 | 243,051.57 | 413,704.80 |
| 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 | 1,028,110,605.35 | 1,013,608,461.27 | 1,013,741,134.63 | 840,500,586.08 | 727,082,058.58 | 621,832,270.36 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | - | 424,242.47 | 396,571.02 | - | 12,540.00 | 892,379.43 | 2,276,134.08 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,027,686,362.88 | 1,013,211,890.25 | 1,013,741,134.63 | 840,488,046.08 | 726,189,679.15 | 619,556,136.28 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,473,857.30 | 21,961,645.62 | 19,139,773.89 | 27,154,608.72 | 9,750,446.54 | 28,997,572.64 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,619,567.64 | 2,931,718.15 | 2,421,740.74 | 4,036,547.66 | 2,609,010.83 | 2,348,785.18 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,714,338.22 | 389,131,087.15 | 334,734,371.52 | 257,386,815.61 | 241,768,599.67 | 248,296,786.69 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,607,407.32 | 54,512,383.62 | 53,151,872.16 | 40,337,349.98 | 29,986,578.76 | 12,160,875.27 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,787,028,242.60 | 1,756,135,025.55 | 1,734,101,303.25 | 1,476,208,739.77 | 1,204,843,617.55 | 1,134,642,186.19 |
| 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 | 858,167,301.61 | 792,635,222.54 | 722,410,823.66 | 670,250,155.51 | 606,528,588.90 | 592,613,666.74 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,566,843.93 | 376,592,957.34 | 362,209,808.03 | 354,178,817.66 | 281,195,365.39 | 172,601,612.85 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,946,879.84 | 8,594,855.05 | 7,982,761.45 | 4,299,623.99 | 4,552,543.03 | 4,805,462.10 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,405,094.66 | 234,649,838.36 | 235,820,047.26 | 106,210,041.99 | 95,271,898.11 | 94,508,100.62 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,389,396.12 | 43,687,763.48 | 31,686,096.30 | 28,838,552.09 | 29,105,971.98 | 22,246,567.72 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,534,217.29 | 2,248,770.23 | 2,248,770.23 | - | 16,856.86 | 204,393.80 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,097,364.74 | 38,285,589.39 | 40,950,842.11 | 53,866,206.08 | 94,003,927.12 | 62,975,097.22 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,598,107,098.19 | 1,496,694,996.39 | 1,403,309,149.04 | 1,217,643,397.32 | 1,110,675,151.39 | 949,954,901.05 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,385,135,340.79 | 3,252,830,021.94 | 3,137,410,452.29 | 2,693,852,137.09 | 2,315,518,768.94 | 2,084,597,087.24 |
| 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 | 368,711,577.84 | 335,207,655.74 | 275,176,305.55 | 150,066,666.66 | 190,096,944.44 | 75,032,694.45 |
| 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 | 653,006,870.69 | 593,832,823.88 | 610,409,490.94 | 443,959,007.60 | 331,843,734.14 | 308,615,272.76 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,837,662.57 | 227,377,058.35 | 217,890,158.15 | 157,307,524.67 | 118,190,360.98 | 136,411,525.09 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,169,208.12 | 366,455,765.53 | 392,519,332.79 | 286,651,482.93 | 213,653,373.16 | 172,203,747.67 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,061,270.73 | 4,509,237.84 | 5,827,450.63 | 2,630,244.77 | 1,585,772.73 | 1,773,344.86 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,010,252.06 | 25,306,305.74 | 29,408,574.70 | 21,636,103.67 | 26,898,325.61 | 23,431,217.60 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,200,371.48 | 11,506,629.51 | 24,612,304.27 | 22,576,464.31 | 11,524,526.12 | 16,395,449.04 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,766,960.65 | 3,419,126.04 | 3,615,906.43 | 2,339,962.29 | 3,545,452.01 | 2,064,683.99 |
| 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 | 133,165,120.26 | 171,534,426.10 | 122,157,293.08 | 120,978,769.53 | 98,951,188.46 | 70,922,681.13 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,476,706.80 | 5,053,093.09 | 5,700,931.47 | 252,759.93 | 345,453.18 | 350,162.20 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,210,399,130.51 | 1,150,369,297.94 | 1,076,908,257.07 | 764,439,978.76 | 664,791,396.69 | 498,585,506.03 |
| 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 | 304,290,500.20 | 276,545,472.79 | 322,047,087.35 | 266,582,402.77 | 459,080,989.98 | 418,097,702.77 |
| 应付债券(元) | - | - | - | 会员可见 | 365,474,401.93 | 362,571,771.12 | 359,961,006.54 | 356,733,385.31 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,929,521.17 | 7,279,659.30 | 6,018,238.95 | 3,749,649.85 | 3,988,555.03 | 4,224,656.53 |
| 预计负债(元) | - | - | - | - | - | - | - | 2,950,400.37 | 2,860,400.37 | 3,270,377.55 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,760,906.94 | 15,320,000.00 | 8,081,265.00 | - | 1,000,000.00 | 1,000,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,560,557.15 | 22,940,783.99 | 22,289,210.99 | 28,033,505.65 | 29,617,486.20 | 30,886,924.56 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 720,015,887.39 | 684,657,687.20 | 718,396,808.83 | 658,049,343.95 | 496,547,431.58 | 457,479,661.41 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,930,415,017.90 | 1,835,026,985.14 | 1,795,305,065.90 | 1,422,489,322.71 | 1,161,338,828.27 | 956,065,167.44 |
| 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 | 316,914,122.00 | 226,357,151.00 | 226,331,260.00 | 226,188,700.00 | 226,188,700.00 | 225,600,000.00 |
| 其他权益工具(元) | - | - | - | - | 39,158,404.69 | 47,490,750.70 | 47,577,020.11 | 47,592,110.29 | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,269,589.05 | 308,720,479.80 | 306,485,114.05 | 305,486,867.47 | 303,296,867.47 | 295,412,579.50 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,987.98 | -27,868.83 | -44,774.87 | 10,485.02 | 10,732.52 | 10,710.32 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,953,397.80 | 99,953,397.80 | 99,953,397.80 | 73,107,454.88 | 73,107,454.88 | 73,107,454.88 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 777,889,821.37 | 735,309,126.33 | 661,803,369.30 | 618,977,196.72 | 551,576,185.80 | 534,401,175.10 |
| 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 | 1,454,720,322.89 | 1,417,803,036.80 | 1,342,105,386.39 | 1,271,362,814.38 | 1,154,179,940.67 | 1,128,531,919.80 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,454,720,322.89 | 1,417,803,036.80 | 1,342,105,386.39 | 1,271,362,814.38 | 1,154,179,940.67 | 1,128,531,919.80 |
| 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 | 3,385,135,340.79 | 3,252,830,021.94 | 3,137,410,452.29 | 2,693,852,137.09 | 2,315,518,768.94 | 2,084,597,087.24 |
| 公告日期 | 2026-08-24 | 2026-04-24 | 2026-04-11 | 2025-10-25 | 2025-08-20 | 2025-04-29 | 2025-04-23 | 2024-10-29 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | 标准无保留意见 | - | 标准无保留意见 | - | - | - |
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