| 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 | 337,054,034.82 | 226,717,425.92 | 246,504,707.18 | 192,336,028.91 | 179,177,067.12 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 1,113,850.00 | 447,000.00 | 648,375.00 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 395,950.00 | - | - | - |
| 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 | 730,130,782.21 | 681,776,635.35 | 796,752,839.65 | 804,467,603.77 | 729,921,698.58 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,232,694.25 | 12,535,374.92 | 21,909,850.00 | 43,788,350.00 | 38,441,675.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 715,898,087.96 | 669,241,260.43 | 774,842,989.65 | 760,679,253.77 | 691,480,023.58 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,619,832.22 | 72,206,160.47 | 142,428,459.21 | 107,466,032.79 | 150,832,092.58 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,991,342.00 | 52,137,606.13 | 103,894,910.95 | 79,931,535.72 | 115,849,297.46 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,065,013.52 | 235,297,160.18 | 306,390,335.01 | 368,289,358.36 | 309,577,283.00 |
| 持有待售资产(元) | - | - | - | - | 52,689,986.17 | 52,689,986.17 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,825,716.30 | 137,532,785.64 | 121,414,426.83 | 113,840,915.63 | 166,640,403.59 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,819,844,107.23 | 1,545,788,773.35 | 1,770,799,028.73 | 1,746,557,286.88 | 1,924,496,847.54 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | - | - | - | - | - | - | - | - | 885,000.00 |
| 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 | 13,000,000.00 | 13,000,000.00 | 104,842,371.40 | 67,384,002.40 | 75,388,435.98 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 |
| 投资性房地产(元) | - | - | - | - | - | - | - | - | 11,981,018.41 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 868,948,082.31 | 920,074,551.27 | 942,981,588.93 | 910,728,930.15 | 925,058,738.40 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,284,679.22 | 55,793,846.51 | 85,508,751.90 | 92,495,791.82 | 87,192,051.40 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,415,624.77 | 1,141,939.12 | 900,400.82 | 1,550,469.41 | 1,455,685.71 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,926,025.91 | 59,116,489.63 | 95,465,527.03 | 96,324,490.04 | 97,378,651.36 |
| 商誉(元) | - | - | 会员可见 | 会员可见 | 112,059.43 | 112,059.43 | 115,608.12 | 115,608.12 | 115,608.12 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,357,418.50 | 12,349,491.25 | 14,964,230.33 | 14,921,943.20 | 16,991,173.38 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,236,998.66 | 99,826,008.09 | 79,689,420.83 | 66,376,228.22 | 63,088,155.65 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,489,887.50 | 83,780,746.74 | 57,495,656.76 | 86,230,377.93 | 54,317,688.11 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,205,770,776.30 | 1,260,195,132.04 | 1,396,963,556.12 | 1,351,127,841.29 | 1,348,852,206.52 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,025,614,883.53 | 2,805,983,905.39 | 3,167,762,584.85 | 3,097,685,128.17 | 3,273,349,054.06 |
| 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 | 507,042,055.56 | 529,731,286.11 | 495,504,877.55 | 314,472,225.00 | 215,352,319.22 |
| 其中：交易性金融负债(元) | - | - | 会员可见 | - | 1,153,660.24 | - | - | - | - |
| 衍生金融负债(元) | - | 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 | 678,090,951.27 | 374,160,800.25 | 326,356,276.27 | 380,879,026.44 | 527,104,332.77 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,500,000.00 | 20,000,000.00 | - | - | 189,381,280.55 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,590,951.27 | 354,160,800.25 | 326,356,276.27 | 380,879,026.44 | 337,723,052.22 |
| 预收款项(元) | - | - | - | - | - | - | - | - | 5,548,575.20 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,733,692.23 | 2,564,022.95 | 21,833,401.00 | 20,671,083.16 | 13,215,501.21 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,661,900.97 | 5,784,742.58 | 5,431,286.84 | 5,413,333.53 | 5,687,877.97 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,567,468.85 | 3,723,051.92 | 2,298,675.38 | 3,201,374.81 | 2,046,896.82 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,934,337.69 | 26,491,787.76 | 5,611,779.19 | 4,876,347.09 | 52,653,569.28 |
| 持有待售负债(元) | - | - | - | - | 27,333,190.00 | 27,333,190.00 | - | - | - |
| 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 | 304,498,554.63 | 200,811,546.94 | 400,535,572.34 | 304,609,959.42 | 282,793,485.52 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,525,379.97 | 333,323.00 | 1,386,254.13 | 1,235,957.63 | 266,731.95 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,548,541,191.41 | 1,170,933,751.51 | 1,258,958,122.70 | 1,035,359,307.08 | 1,104,669,289.94 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | 会员可见 | 会员可见 | 38,026,916.67 | 142,800,000.00 | 57,000,000.00 | 159,000,000.00 | 204,303,481.94 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 806,247.45 | 716,989.05 | 181,628.83 | 338,292.89 | - |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | - | - | - | - |
| 专项应付款(元) | - | - | 会员可见 | - | 26,100,000.00 | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,678,345.61 | 17,298,830.00 | 45,005,439.63 | 38,408,278.94 | 38,919,012.98 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,927,069.48 | 9,927,989.56 | 20,843,620.86 | 11,070,847.56 | 11,933,122.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,538,579.21 | 170,743,808.61 | 123,030,689.32 | 208,817,419.39 | 255,155,616.92 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,640,079,770.62 | 1,341,677,560.12 | 1,381,988,812.02 | 1,244,176,726.47 | 1,359,824,906.86 |
| 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 | 118,740,007.00 | 121,982,307.00 | 121,982,307.00 | 121,982,307.00 | 121,982,307.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,860,895,811.15 | 1,957,709,188.44 | 1,957,419,785.70 | 1,957,419,785.70 | 1,957,709,188.44 |
| 减：库存股(元) | - | - | - | - | - | 100,055,677.29 | 39,229,075.94 | 28,551,356.43 | 27,525,875.60 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,321,660.24 | - | -5,952,720.31 | -38,722,573.96 | -23,098,614.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,348,795.57 | 49,348,795.57 | 49,348,795.57 | 49,348,795.57 | 49,348,795.57 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -668,991,893.02 | -592,136,194.11 | -337,907,342.19 | -248,655,395.99 | -213,448,308.25 |
| 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 | 1,358,671,060.46 | 1,436,848,419.61 | 1,745,661,749.83 | 1,812,821,561.89 | 1,864,967,493.16 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,864,052.45 | 27,457,925.66 | 40,112,023.00 | 40,686,839.81 | 48,556,654.04 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,385,535,112.91 | 1,464,306,345.27 | 1,785,773,772.83 | 1,853,508,401.70 | 1,913,524,147.20 |
| 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 | 3,025,614,883.53 | 2,805,983,905.39 | 3,167,762,584.85 | 3,097,685,128.17 | 3,273,349,054.06 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-25 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | 带强调事项段的无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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