| 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 | 611,253,351.12 | 342,160,853.31 | 557,364,796.84 | 702,103,226.84 | 567,532,733.79 |
| 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 | 90,000,000.00 | 449,776,162.64 | 275,044,400.00 | 170,000,000.00 | 435,000,000.00 |
| 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 | 1,711,318,148.63 | 1,732,355,017.11 | 1,612,465,055.06 | 1,798,224,060.32 | 1,430,957,954.09 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,501,997.95 | 499,083,971.59 | 426,341,850.93 | 489,726,829.07 | 538,443,390.01 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,151,816,150.68 | 1,233,271,045.52 | 1,186,123,204.13 | 1,308,497,231.25 | 892,514,564.08 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,030.78 | 243,146.06 | 50,729,843.82 | 29,428,471.73 | 24,992,994.83 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,027.43 | 182,956.73 | 817,075.12 | 260,375.86 | 245,550.13 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,590,803.39 | 216,136,634.51 | 175,414,717.56 | 228,652,458.79 | 273,349,740.86 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,214,217.81 | 33,022,481.92 | 24,592,070.49 | 24,292,811.78 | 10,234,009.60 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,827,208,542.90 | 2,932,838,811.09 | 2,852,474,131.90 | 3,007,406,150.75 | 3,009,353,654.81 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | - | - | - | - | 6,643,833.27 | 2,950,291.21 | 3,135,342.69 |
| 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 | 10,000,000.00 | 10,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,973,420.80 | 26,516,964.19 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,899,561.94 | 319,663,251.25 | 253,773,154.42 | 220,700,021.94 | 219,594,923.31 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,653,824.15 | 117,562,720.63 | 123,446,784.28 | 93,130,051.92 | 44,622,033.92 |
| 使用权资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,101,945.08 | 18,219,663.46 | 23,232,837.66 | 23,470,282.41 | 22,837,151.91 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 307,800.00 | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,203,707.05 | 10,348,170.88 | 15,510,117.79 | 17,711,780.66 | 11,792,062.31 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,175,026.01 | 9,307,932.18 | 1,462,542.23 | 5,072,587.81 | 2,706,347.82 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,007,485.03 | 511,618,702.59 | 430,377,069.65 | 369,035,015.95 | 310,687,861.96 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,340,216,027.93 | 3,444,457,513.68 | 3,282,851,201.55 | 3,376,441,166.70 | 3,320,041,516.77 |
| 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 | 596,184,058.48 | 573,212,052.92 | 473,270,692.06 | 586,547,917.00 | 577,286,402.57 |
| 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 | 327,313,828.93 | 515,586,357.40 | 482,745,917.44 | 497,498,070.57 | 485,363,762.36 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,800,000.00 | 227,800,000.00 | 276,000,000.00 | 340,603,412.77 | 297,851,775.13 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,513,828.93 | 287,786,357.40 | 206,745,917.44 | 156,894,657.80 | 187,511,987.23 |
| 预收款项(元) | - | 会员可见 | 会员可见 | 会员可见 | 10,000.00 | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,588,731.48 | 14,460,532.46 | 4,632,488.32 | 1,357,385.34 | 507,494.63 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,239,308.34 | 5,469,288.10 | 7,343,601.18 | 7,429,600.26 | 8,168,057.40 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,400,150.36 | 5,483,476.51 | -1,857,927.64 | 6,164,130.39 | 6,134,745.33 |
| 应付利息(元) | - | 会员可见 | - | 会员可见 | - | 324,655.40 | 35,699.45 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,968,290.15 | 3,668,065.58 | 5,996,364.35 | 5,150,339.90 | 3,655,131.24 |
| 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 | 53,000,000.00 | 11,400,000.00 | 62,700,000.00 | 63,200,000.00 | 56,400,000.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,681,665.60 | 232,355,660.88 | 185,619,757.69 | 164,494,685.15 | 110,639,162.35 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,218,386,033.34 | 1,361,960,089.25 | 1,220,486,592.85 | 1,331,842,128.61 | 1,248,154,755.88 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | - | 会员可见 | 会员可见 | 27,000,000.00 | 27,000,000.00 | - | - | 8,400,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,768,351.15 | 234,048,448.10 | 398,853,116.21 | 391,883,939.30 | 384,986,410.69 |
| 租赁负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 903,159.43 | 941,866.63 | 1,000,000.00 | 1,000,000.00 | 600,000.00 |
| 递延所得税负债(元) | - | - | - | - | - | - | 18,862,793.58 | 18,863,148.24 | 18,885,059.34 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,671,510.58 | 261,990,314.73 | 418,715,909.79 | 411,747,087.54 | 412,871,470.03 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,485,057,543.92 | 1,623,950,403.98 | 1,639,202,502.64 | 1,743,589,216.15 | 1,661,026,225.91 |
| 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 | 109,878,593.00 | 109,878,404.00 | 104,000,927.00 | 104,000,674.00 | 104,000,585.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,899,501.71 | 60,900,998.29 | 106,889,163.68 | 106,891,173.37 | 106,890,858.97 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,109,670,723.96 | 1,108,675,118.89 | 884,201,590.13 | 883,601,401.92 | 883,007,267.40 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,939,202.00 | 54,939,202.00 | 52,000,000.00 | 52,000,000.00 | 52,000,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,227,073.26 | 485,592,051.51 | 496,343,188.08 | 485,862,584.39 | 512,616,451.88 |
| 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 | 1,854,615,093.93 | 1,819,985,774.69 | 1,643,434,868.89 | 1,632,355,833.68 | 1,658,515,163.25 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,390.08 | 521,335.01 | 213,830.02 | 496,116.87 | 500,127.61 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,855,158,484.01 | 1,820,507,109.70 | 1,643,648,698.91 | 1,632,851,950.55 | 1,659,015,290.86 |
| 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 | 3,340,216,027.93 | 3,444,457,513.68 | 3,282,851,201.55 | 3,376,441,166.70 | 3,320,041,516.77 |
| 公告日期 | 2026-04-24 | 2026-04-17 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-21 | 2024-10-23 | 2024-08-28 | 2024-04-19 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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