| 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 | 776,140,709.98 | 834,104,674.34 | 870,507,698.11 | 1,086,783,248.74 | 1,167,629,796.55 |
| 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 | 287,562,000.00 | 314,942,000.00 | 284,861,000.00 | 171,466,000.00 | 146,885,952.19 |
| 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 | 874,353,230.20 | 960,237,831.56 | 588,072,258.87 | 510,172,077.61 | 489,389,179.35 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 874,353,230.20 | 960,237,831.56 | 588,072,258.87 | 510,172,077.61 | 489,389,179.35 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,982,363.59 | 13,614,327.58 | 17,812,704.79 | 11,310,411.76 | 19,487,741.61 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,491,529.50 | 9,119,883.01 | 12,632,187.27 | 11,858,755.81 | 10,331,164.66 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,484,138.12 | 328,655,293.44 | 343,464,246.92 | 283,549,297.18 | 300,138,427.63 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,217,905.49 | 14,749,887.85 | 17,354,228.40 | 15,462,998.28 | 17,399,064.39 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,339,713,617.64 | 2,486,915,215.48 | 2,375,218,800.54 | 2,306,070,098.25 | 2,396,607,503.07 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | - | 884,413.96 |
| 长期股权投资(元) | - | - | - | - | - | - | 99,467.14 | 91,225.86 | 90,064.93 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,523,575,865.56 | 1,563,162,629.15 | 1,531,515,870.03 | 1,086,546,953.73 | 1,048,527,392.64 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,435,109.43 | 48,061,603.80 | 94,196,612.65 | 300,787,020.45 | 315,645,465.31 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,926,483.58 | 30,849,573.16 | 20,863,564.52 | 24,044,969.13 | 19,225,603.67 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,504,679.19 | 140,996,321.42 | 141,923,828.12 | 120,210,529.98 | 122,251,554.05 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,173,258.68 | 28,173,258.68 | 15,147,991.53 | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,812,228.83 | 12,380,316.71 | 17,512,259.84 | 3,783,174.93 | 3,405,798.68 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,260,421.48 | 25,958,204.43 | 13,843,429.57 | 23,040,517.35 | 17,491,552.84 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,504,510.37 | 8,754,219.64 | 954,743.28 | 741,735.66 | 2,764,426.31 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,936,192,557.12 | 1,858,336,126.99 | 1,836,057,766.68 | 1,559,246,127.09 | 1,530,286,272.39 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,275,906,174.76 | 4,345,251,342.47 | 4,211,276,567.22 | 3,865,316,225.34 | 3,926,893,775.46 |
| 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 | 70,930,324.41 | 54,360,777.76 | 59,007,400.34 | - | - |
| 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 | 950,934,625.80 | 932,462,545.00 | 865,511,470.56 | 827,959,387.70 | 865,212,822.86 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,136,186.39 | 369,079,312.29 | 325,026,704.02 | 357,389,533.01 | 405,085,427.75 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,798,439.41 | 563,383,232.71 | 540,484,766.54 | 470,569,854.69 | 460,127,395.11 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,265,687.97 | 1,052,656.27 | 4,013,211.40 | 2,349,578.07 | 4,743,502.65 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,699,591.88 | 1,378,459.63 | 475,227.05 | 646,071.22 | 359,140.79 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,470,202.73 | 104,777,268.13 | 88,963,063.22 | 64,205,545.24 | 60,077,135.26 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,955,345.94 | 25,878,786.97 | 20,437,780.76 | 9,580,385.58 | 14,075,550.95 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,994,279.05 | 102,046,001.30 | 20,223,799.77 | 12,480,217.06 | 8,901,587.97 |
| 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 | 14,082,843.93 | 16,613,034.39 | 12,431,178.19 | 12,047,443.53 | 8,023,746.79 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 861,015.73 | 179,199.76 | 141,412.76 | 46,912.66 | 25,031.40 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,140,193,917.44 | 1,238,748,729.21 | 1,071,204,544.05 | 929,315,541.06 | 961,418,518.67 |
| 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 | 23,500,000.00 | 25,000,000.00 | 25,000,000.00 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,010,528.23 | 17,013,544.94 | 12,447,090.60 | 11,574,995.62 | 10,766,830.85 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,956,996.37 | 54,599,169.51 | 50,604,323.64 | 52,981,361.04 | 55,400,951.24 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,505,772.93 | 11,228,737.92 | - | 388,902.78 | 37,644.32 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,973,297.53 | 107,841,452.37 | 88,051,414.24 | 64,945,259.44 | 66,205,426.41 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,240,167,214.97 | 1,346,590,181.58 | 1,159,255,958.29 | 994,260,800.50 | 1,027,623,945.08 |
| 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 | 193,127,560.00 | 193,127,560.00 | 193,127,560.00 | 193,127,560.00 | 193,127,560.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,545,041,926.31 | 1,545,041,926.31 | 1,547,215,248.72 | 1,551,712,704.04 | 1,549,504,779.54 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,178,838.94 | 8,108,906.78 | 8,108,906.78 | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,303,064.70 | -4,833,168.22 | -3,907,383.47 | -5,537,123.67 | -2,911,396.06 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,987,302.38 | 99,987,302.38 | 97,904,997.36 | 97,904,997.36 | 97,761,426.96 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,140,649,595.63 | 1,101,292,010.48 | 1,071,664,599.41 | 1,030,244,827.04 | 1,059,136,294.15 |
| 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 | 2,963,324,480.68 | 2,926,506,724.17 | 2,897,896,115.24 | 2,867,452,964.77 | 2,896,618,664.59 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,414,479.11 | 72,154,436.72 | 154,124,493.69 | 3,602,460.07 | 2,651,165.79 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,035,738,959.79 | 2,998,661,160.89 | 3,052,020,608.93 | 2,871,055,424.84 | 2,899,269,830.38 |
| 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 | 4,275,906,174.76 | 4,345,251,342.47 | 4,211,276,567.22 | 3,865,316,225.34 | 3,926,893,775.46 |
| 公告日期 | 2026-04-20 | 2026-04-20 | 2025-10-28 | 2025-08-16 | 2025-04-24 | 2025-04-24 | 2024-10-28 | 2024-08-20 | 2024-04-24 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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