| 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 | 600,890,799.12 | 599,686,843.52 | 478,766,119.62 | 452,406,043.24 | 490,755,728.12 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | - | - | - | - | 70,090,416.67 |
| 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 | 256,990,402.14 | 252,435,147.98 | 319,817,100.00 | 271,788,519.39 | 212,902,213.56 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,997,078.82 | 44,993,684.73 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,993,323.32 | 207,441,463.25 | 319,817,100.00 | 271,788,519.39 | 212,902,213.56 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,525,390.60 | 7,315,839.99 | 45,994,957.24 | 4,261,152.06 | 10,019,251.51 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,011,902.73 | 27,474,527.01 | 50,027,640.33 | 48,962,748.97 | 47,187,646.25 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 708,293,022.37 | 678,349,579.24 | 637,808,680.80 | 631,181,356.02 | 648,267,854.32 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,817,535.65 | 6,247,114.90 | 5,911,391.69 | 8,125,585.42 | 11,681,560.99 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,155,882.61 | 72,279,270.78 | 41,858,255.26 | 5,060,968.79 | 7,243,334.78 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,697,235,550.38 | 1,675,541,617.48 | 1,621,221,991.95 | 1,460,587,726.60 | 1,527,502,951.19 |
| 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 | 1,297,214,536.53 | 1,292,662,506.15 | 1,290,965,942.83 | 1,313,506,947.34 | 1,155,335,347.03 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,375,768,691.39 | 1,299,768,809.75 | 1,129,133,592.12 | 467,355,188.84 | 387,470,149.11 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,186,227.81 | 37,672,210.46 | 39,407,715.43 | 40,805,519.43 | 42,518,607.75 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,297,383.35 | 262,617,268.36 | 265,778,337.55 | 269,150,636.28 | 272,916,445.31 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,454,365.19 | 10,817,645.47 | 11,147,768.50 | 11,511,048.88 | 11,874,329.26 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,852,753.55 | 24,574,290.53 | 24,525,291.36 | 25,479,150.98 | 25,956,207.23 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,160,005.17 | 18,810,429.61 | 27,982,483.26 | 280,621,354.52 | 252,394,926.47 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,022,933,962.99 | 2,946,923,160.33 | 2,788,941,131.05 | 2,408,429,846.27 | 2,148,466,012.16 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,720,169,513.37 | 4,622,464,777.81 | 4,410,163,123.00 | 3,869,017,572.87 | 3,675,968,963.35 |
| 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 | 621,274,027.75 | 500,554,027.77 | 501,087,833.35 | 369,287,194.45 | 271,350,819.45 |
| 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 | 527,314,003.69 | 541,847,133.47 | 625,327,560.75 | 553,344,829.13 | 447,646,548.78 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,643,505.40 | 106,135,006.76 | 83,911,268.44 | 107,035,337.63 | 87,951,398.31 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,670,498.29 | 435,712,126.71 | 541,416,292.31 | 446,309,491.50 | 359,695,150.47 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,500,554.02 | 51,086,850.47 | 43,194,809.19 | 43,056,496.70 | 52,949,217.76 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,706,654.93 | 190,704,798.22 | 161,358,285.11 | 168,988,959.42 | 162,876,059.43 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,159,456.54 | 13,631,932.96 | 17,017,631.17 | 19,251,514.50 | 15,543,179.26 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,641,964.99 | 2,761,131.65 | 3,041,511.66 | 3,114,795.15 | 2,293,698.56 |
| 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 | 45,587,523.01 | 9,094,608.87 | 8,545,580.84 | 7,652,425.55 | 8,096,655.42 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,007,511.66 | 39,303,945.76 | 2,995,438.72 | 2,765,247.68 | 3,322,563.03 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,446,191,696.59 | 1,348,984,429.17 | 1,362,568,650.79 | 1,167,461,462.58 | 964,078,741.69 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | 会员可见 | 421,666,666.67 | 460,000,000.00 | 301,847,075.30 | - | - |
| 应付债券(元) | - | - | - | - | 912,654.67 | 559,878,520.10 | 600,809,905.35 | 594,713,483.98 | 588,384,022.97 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,699,118.84 | 27,617,792.75 | 29,017,451.70 | 31,803,617.65 | 33,039,694.44 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,092,979.86 | 17,547,882.31 | 17,902,784.76 | 18,007,687.21 | 18,312,589.66 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,443,560.59 | 7,605,965.71 | 7,960,880.18 | 8,209,183.15 | 8,559,920.21 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,814,980.63 | 1,072,650,160.87 | 957,538,097.29 | 652,733,971.99 | 648,296,227.28 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,918,006,677.22 | 2,421,634,590.04 | 2,320,106,748.08 | 1,820,195,434.57 | 1,612,374,968.97 |
| 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 | 434,705,856.00 | 365,901,464.00 | 360,041,687.00 | 360,041,687.00 | 360,001,156.00 |
| 其他权益工具(元) | - | - | - | - | 193,375.88 | 119,817,738.29 | 130,005,616.61 | 130,005,616.61 | 130,076,126.86 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,513,182,570.56 | 896,980,363.18 | 845,104,350.58 | 845,104,350.58 | 844,748,315.32 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,996,161.62 | 59,996,161.62 | 59,996,161.62 | 59,996,161.62 | 59,996,161.62 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,547,507.32 | -2,243,534.19 | 714,757.94 | 1,734,324.55 | 1,062,020.38 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,267,345.19 | 89,267,345.19 | 71,311,018.65 | 71,311,018.65 | 71,311,018.65 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 822,927,506.01 | 785,625,354.55 | 737,310,369.58 | 695,004,921.64 | 710,718,741.99 |
| 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 | 2,796,732,984.70 | 2,195,352,569.40 | 2,084,491,638.74 | 2,043,205,757.41 | 2,057,921,217.58 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,429,851.45 | 5,477,618.37 | 5,564,736.18 | 5,616,380.89 | 5,672,776.80 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,802,162,836.15 | 2,200,830,187.77 | 2,090,056,374.92 | 2,048,822,138.30 | 2,063,593,994.38 |
| 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 | 4,720,169,513.37 | 4,622,464,777.81 | 4,410,163,123.00 | 3,869,017,572.87 | 3,675,968,963.35 |
| 公告日期 | 2026-04-24 | 2026-04-16 | 2025-10-24 | 2025-08-27 | 2025-04-25 | 2025-03-13 | 2024-10-29 | 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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