| 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 | 594,957,545.69 | 524,127,581.02 | 530,205,230.82 | 626,701,199.44 | 520,348,299.35 |
| 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 | 88,290,314.26 | 99,927,746.48 | 40,446,441.68 | 60,715,980.77 | 39,705,584.01 |
| 衍生金融资产(元) | - | - | - | - | 530,746.95 | - | - | - | - |
| 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 | 1,594,638,304.64 | 1,608,738,490.67 | 1,520,407,572.09 | 831,226,135.73 | 886,224,161.23 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,268,347.70 | 101,590,448.74 | 128,865,323.85 | 98,162,699.42 | 73,688,256.26 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,514,369,956.94 | 1,507,148,041.93 | 1,391,542,248.24 | 733,063,436.31 | 812,535,904.97 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,115,158.03 | 70,471,361.11 | 71,173,466.83 | 72,920,671.25 | 129,530,087.23 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,021,229.10 | 26,534,168.42 | 39,891,006.31 | 4,687,790.60 | 183,301,088.14 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,745,245.20 | 722,056,826.80 | 783,981,180.71 | 382,256,914.51 | 343,663,241.86 |
| 合同资产(元) | 会员可见 | 会员可见 | - | - | 30,000.00 | 30,000.00 | 30,000.00 | 251,836.00 | 30,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,177,512.18 | 10,008,565.24 | 8,061,019.88 | 7,546,958.82 | 4,910,217.29 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,045,506,056.05 | 3,061,894,739.74 | 2,994,195,918.32 | 1,986,307,487.12 | 2,107,712,679.11 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,925,123.07 | - | - | 116,965,224.98 | 120,967,201.28 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,017,200.00 | 38,767,200.00 | 32,572,066.87 | 30,537,200.00 | 11,137,200.00 |
| 其他非流动金融资产(元) | - | - | - | - | - | - | 31,150,113.90 | 31,150,113.90 | 31,150,113.90 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,268,156.98 | 9,300,386.06 | 8,006,567.72 | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,457,286.65 | 250,485,469.46 | 255,616,628.19 | 41,107,313.16 | 41,061,095.01 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,311,309.84 | 4,023,929.11 | 2,600,434.22 | 3,800,434.18 | 3,800,434.18 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,315,143.86 | 5,981,218.38 | 6,141,859.48 | 5,076,935.65 | 6,962,564.55 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,755,710.08 | 284,113,017.33 | 234,682,386.18 | 240,907,535.08 | 248,321,660.95 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,909,614.52 | 126,613,269.44 | 126,921,105.60 | 126,921,105.60 | 126,921,105.60 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,265,315.08 | 4,343,867.17 | 4,821,281.96 | 5,012,383.78 | 4,857,327.03 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,400,052.57 | 39,218,892.47 | 32,120,132.81 | 18,615,469.55 | 20,228,838.84 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,550,465.42 | 19,270,007.81 | 58,942,406.33 | 57,963,335.07 | 3,210,983.56 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 793,175,378.07 | 782,117,257.23 | 793,574,983.26 | 678,057,050.95 | 618,618,524.90 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,838,681,434.12 | 3,844,011,996.97 | 3,787,770,901.58 | 2,664,364,538.07 | 2,726,331,204.01 |
| 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 | 1,275,616,109.03 | 1,256,138,216.71 | 1,167,038,513.51 | 744,573,759.78 | 788,399,097.50 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | 4,678,049.43 | 1,389,535.31 |
| 衍生金融负债(元) | - | 会员可见 | 会员可见 | - | 22,034.26 | 3,488,261.50 | - | - | - |
| 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 | 494,331,215.64 | 520,390,950.45 | 604,189,860.51 | 207,758,079.62 | 230,621,614.44 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | 会员可见 | 24,033,287.92 | 5,902,031.29 | 97,115,666.34 | 62,000,000.00 | 75,322,149.79 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,297,927.72 | 514,488,919.16 | 507,074,194.17 | 145,758,079.62 | 155,299,464.65 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,003,048.76 | 10,584,771.08 | 10,791,038.59 | 8,468,863.15 | 7,306,709.39 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,817,002.46 | 29,888,801.49 | 20,761,335.21 | 14,147,612.35 | 11,208,398.27 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,935,175.73 | 30,086,237.43 | 24,429,955.35 | 23,282,298.65 | 22,258,239.69 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 654,500.66 | 654,500.66 | 638,020.69 | 7,543,092.41 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,549,450.40 | 94,088,994.72 | 85,118,609.84 | 53,342,450.56 | 65,336,216.25 |
| 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 | 22,145,479.64 | 10,439,247.59 | 3,300,403.50 | 2,186,290.54 | 2,878,510.29 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,808.87 | 590,931.27 | 727,070.10 | 529,545.99 | 424,388.27 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,926,630,825.45 | 1,956,350,912.90 | 1,916,994,807.30 | 1,066,510,042.48 | 1,129,822,709.41 |
| 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 | 170,143,583.24 | 84,092,499.96 | 90,083,250.00 | - | - |
| 应付债券(元) | - | - | - | - | 791,164.61 | 249,418,388.72 | 283,964,720.54 | 277,847,336.70 | 271,826,310.44 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,290,685.33 | 1,594,538.12 | 2,915,783.42 | 3,095,975.75 | 4,439,340.37 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 635,010.42 | 637,218.59 | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,363,403.11 | 66,431,402.92 | 68,237,832.01 | 41,616,653.65 | 43,525,776.23 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,223,846.71 | 402,174,048.31 | 445,201,585.97 | 322,559,966.10 | 319,791,427.04 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,164,854,672.16 | 2,358,524,961.21 | 2,362,196,393.27 | 1,389,070,008.58 | 1,449,614,136.45 |
| 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 | 114,158,291.00 | 105,223,100.00 | 103,763,835.00 | 80,002,662.00 | 80,000,000.00 |
| 其他权益工具(元) | - | - | - | - | 247,353.02 | 79,933,298.64 | 92,948,176.72 | 92,951,532.48 | 92,987,933.55 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 902,135,021.06 | 578,039,600.49 | 525,369,074.39 | 522,407,036.23 | 522,266,996.57 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,644,053.29 | 29,595,611.40 | 29,595,611.40 | 29,595,611.40 | 8,867,957.19 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,272,100.56 | 5,457,909.86 | 12,207,723.68 | 7,763,671.37 | 7,510,399.95 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,385,005.04 | 20,385,005.04 | 20,309,853.91 | 20,309,853.91 | 20,309,853.91 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,225,571.74 | 482,007,745.86 | 460,649,062.00 | 398,321,117.91 | 381,798,573.23 |
| 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 | 1,429,779,289.13 | 1,241,451,048.49 | 1,185,652,114.30 | 1,092,160,262.50 | 1,096,005,800.02 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,047,472.83 | 244,035,987.27 | 239,922,394.01 | 183,134,266.99 | 180,711,267.54 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,673,826,761.96 | 1,485,487,035.76 | 1,425,574,508.31 | 1,275,294,529.49 | 1,276,717,067.56 |
| 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 | 3,838,681,434.12 | 3,844,011,996.97 | 3,787,770,901.58 | 2,664,364,538.07 | 2,726,331,204.01 |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-30 | 2025-08-15 | 2025-04-28 | 2025-04-22 | 2024-10-30 | 2024-08-30 | 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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