| 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 | 497,255,753.89 | 289,642,372.07 | 70,051,232.08 | 273,788,414.19 | 16,284,982.17 |
| 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 | 123,562,073.27 | 120,707,090.65 | 620,322,292.11 | 561,463,515.17 | - |
| 衍生金融资产(元) | - | - | - | - | 15,429,808.27 | 15,429,808.27 | 8,242,545.00 | 7,329,825.00 | - |
| 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 | 118,923,128.85 | 155,291,240.17 | 76,902,011.51 | 41,696,823.44 | 75,889,317.35 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 400,000.00 | 1,305,053.90 | 7,543,955.98 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,923,128.85 | 155,291,240.17 | 76,502,011.51 | 40,391,769.54 | 68,345,361.37 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,041,041.45 | 452,326,779.74 | 161,409,066.09 | 128,775,580.30 | 78,024,905.17 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,655,701.48 | 7,721,278.49 | 3,055,565.92 | 16,651,944.19 | 1,857,247.53 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 772,018,164.72 | 880,006,813.16 | 761,061,451.19 | 683,879,020.21 | 1,000,080,395.98 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,935,489.27 | 121,133,875.21 | 111,340,807.37 | 102,194,407.87 | 115,894,321.86 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,001,821,161.20 | 2,042,259,257.76 | 1,812,384,971.27 | 1,815,779,530.37 | 1,288,031,170.06 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | - | - | 会员可见 | 会员可见 | 14,179,337.62 | 17,363,337.62 | 22,170,823.88 | 20,924,464.81 | 21,201,120.81 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,971,822.55 | 406,329,474.40 | 281,254,232.70 | 274,233,846.24 | 284,545,323.51 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,844,465.12 | 119,791,632.30 | 250,646,553.67 | 215,565,902.47 | 190,129,209.93 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,794,989.59 | 55,623,228.00 | 54,340,415.45 | 55,638,276.26 | 55,690,497.86 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,764.87 | 73,764.87 | 73,764.87 | 73,764.87 | 73,764.87 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,766,078.43 | 5,560,081.47 | 5,976,057.64 | 6,106,979.06 | 7,223,018.31 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,965,654.00 | 33,582,087.39 | 36,461,302.77 | 42,681,739.48 | 25,351,732.77 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,877,297.69 | 362,872,179.77 | 386,197,156.29 | 377,305,204.53 | 38,181,909.44 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,100,473,409.87 | 1,001,195,785.82 | 1,037,120,307.27 | 992,530,177.72 | 622,396,577.50 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,102,294,571.07 | 3,043,455,043.58 | 2,849,505,278.54 | 2,808,309,708.09 | 1,910,427,747.56 |
| 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 | 605,300,000.00 | 568,900,000.00 | 655,000,000.00 | 631,727,689.33 | 245,880,080.00 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,916,025.01 | 241,557,617.93 | 171,990,378.71 | 163,557,361.17 | 21,001,769.91 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | 617,069,398.38 | 593,150,475.25 | 402,195,272.99 | 430,813,792.28 | 22,344,196.83 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,775,000.00 | 563,216,000.00 | 376,316,000.00 | 372,500,000.00 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,294,398.38 | 29,934,475.25 | 25,879,272.99 | 58,313,792.28 | 22,344,196.83 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,243,204.71 | 15,235,944.89 | 7,370,946.01 | 292,336.68 | 8,904,268.55 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,037,313.34 | 5,615,563.05 | 5,201,197.33 | 4,193,114.70 | 5,602,741.24 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,089,894.84 | 4,298,109.28 | 5,887,309.46 | 3,486,616.82 | 7,891,191.19 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,704,993.05 | 1,941,710.79 | 3,768,665.79 | 296,816.54 | 3,903,152.07 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,951,316.31 | 1,880,496.90 | 1,358,787.35 | 108,512.67 | 952,781.71 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,467,312,145.64 | 1,432,579,918.09 | 1,252,772,557.64 | 1,234,476,240.19 | 316,480,181.50 |
| 非流动负债： | |||||||||
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,835,776.04 | 36,347,292.74 | 36,755,142.65 | 37,291,392.88 | 37,550,942.95 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | - | 会员可见 | 136,560.05 | - | 255,768.38 | 2,326,753.75 | 200,794.55 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,972,336.09 | 36,347,292.74 | 37,010,911.03 | 39,618,146.63 | 37,751,737.50 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,503,284,481.73 | 1,468,927,210.83 | 1,289,783,468.67 | 1,274,094,386.82 | 354,231,919.00 |
| 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 | 113,333,334.00 | 113,333,334.00 | 113,333,334.00 | 113,333,334.00 | 113,333,334.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 572,284,710.43 | 572,284,710.43 | 577,196,325.56 | 573,742,073.93 | 573,875,271.64 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,082,399.00 | 25,082,399.00 | 25,082,399.00 | 25,082,399.00 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -123,092.03 | -123,092.03 | -307,852.59 | -184,056.66 | -213,792.89 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,129,864.18 | 101,129,864.18 | 90,567,801.80 | 90,567,801.80 | 90,567,801.80 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 765,059,958.17 | 740,309,503.08 | 733,480,863.88 | 711,084,374.13 | 690,288,264.14 |
| 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 | 1,526,602,375.75 | 1,501,851,920.66 | 1,489,188,073.65 | 1,463,461,128.20 | 1,467,850,878.69 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,407,713.59 | 72,675,912.09 | 70,533,736.22 | 70,754,193.07 | 88,344,949.87 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,599,010,089.34 | 1,574,527,832.75 | 1,559,721,809.87 | 1,534,215,321.27 | 1,556,195,828.56 |
| 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 | 3,102,294,571.07 | 3,043,455,043.58 | 2,849,505,278.54 | 2,808,309,708.09 | 1,910,427,747.56 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-21 | 2025-08-12 | 2025-04-26 | 2025-04-26 | 2024-10-24 | 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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