| 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 | 308,466,131.22 | 327,044,226.56 | 297,940,748.79 | 232,767,357.62 | 211,622,417.12 |
| 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 | 325,120,621.05 | 410,227,615.28 | 272,109,139.63 | 261,125,812.81 | 323,488,328.08 |
| 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 | 1,212,225,609.73 | 1,167,629,693.60 | 1,158,437,324.05 | 998,046,911.71 | 942,174,781.82 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,538,797.04 | 154,459,289.01 | 196,172,498.34 | 156,592,832.27 | 148,234,489.67 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,082,686,812.69 | 1,013,170,404.59 | 962,264,825.71 | 841,454,079.44 | 793,940,292.15 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,402,250.85 | 25,617,432.98 | 39,369,481.18 | 27,346,667.46 | 30,355,617.62 |
| 应收股利(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | 500,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,568,701.39 | 15,116,710.96 | 18,913,360.58 | 8,989,188.24 | 14,359,311.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,269,888.33 | 297,781,653.69 | 279,500,787.14 | 278,968,955.22 | 226,548,005.59 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,853,178.76 | 32,971,862.63 | 47,576,129.08 | 43,481,868.15 | 41,559,186.00 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,126,045.66 | 24,749,862.47 | 6,816,080.23 | 7,311,628.06 | 7,437,711.26 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,484,325.70 | 114,141,904.99 | 115,235,526.42 | 120,078,221.30 | 119,714,577.31 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,450,768,812.47 | 2,452,045,361.32 | 2,248,491,047.52 | 2,006,931,373.00 | 1,954,613,291.87 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,033,791.14 | 171,713,422.24 | 168,623,328.69 | 162,325,287.70 | 172,346,593.12 |
| 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 | 1,057,813,254.69 | 1,029,065,150.68 | 1,067,571,919.02 | 1,059,669,492.98 | 1,093,304,588.86 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,014,274.77 | 422,753,333.73 | 430,419,213.90 | 432,335,215.00 | 428,116,605.75 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,967,674.49 | 58,763,474.77 | 46,253,116.28 | 14,687,290.25 | 7,295,067.54 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,931,337.29 | 5,655,217.98 | 1,128,646.12 | 507,207.48 | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,247,978.65 | 87,351,883.56 | 90,343,045.42 | 67,284,041.96 | 67,901,307.50 |
| 商誉(元) | - | - | 会员可见 | 会员可见 | 6,414,966.74 | 6,414,966.74 | 11,854,956.00 | 2,368,823.70 | - |
| 长期待摊费用(元) | - | - | 会员可见 | 会员可见 | 216,147.19 | 257,258.84 | 348,819.90 | 367,363.34 | 500,664.83 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,370,337.41 | 11,234,565.03 | 6,978,287.17 | 9,302,034.16 | 4,682,770.51 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,086,759.68 | 32,168,930.51 | 24,728,488.49 | 53,885,390.20 | 23,575,583.70 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,896,096,522.05 | 1,825,378,204.08 | 1,848,249,820.99 | 1,802,732,146.77 | 1,797,723,181.81 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,346,865,334.52 | 4,277,423,565.40 | 4,096,740,868.51 | 3,809,663,519.77 | 3,752,336,473.68 |
| 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 | 291,362,655.55 | 229,939,621.99 | 245,005,979.35 | 136,244,897.72 | 86,966,455.22 |
| 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 | 359,877,148.01 | 412,782,567.92 | 315,772,254.07 | 293,020,106.41 | 288,131,659.33 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,520,000.00 | 55,781,000.00 | 58,104,000.00 | 37,888,375.03 | 64,415,125.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,357,148.01 | 357,001,567.92 | 257,668,254.07 | 255,131,731.38 | 223,716,534.33 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,617,514.28 | 22,354,756.59 | 17,718,375.68 | 10,507,550.17 | 5,150,171.62 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,407,379.94 | 102,725,456.25 | 85,099,607.95 | 73,380,721.59 | 58,170,626.38 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,359,924.05 | 51,816,780.60 | 36,230,578.14 | 28,056,947.81 | 34,479,951.42 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,252,162.05 | 27,633,002.83 | 26,913,857.63 | 26,221,620.74 | 14,672,016.17 |
| 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 | 79,862,308.62 | 80,773,715.77 | 79,709,078.83 | 79,065,416.67 | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,754,616.40 | 441,466.65 | 728,573.48 | 1,071,785.66 | 490,808.01 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 923,493,708.90 | 928,467,368.60 | 807,178,305.13 | 647,569,046.77 | 488,061,688.15 |
| 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 | - | - | - | - | 80,073,333.33 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,137,410.56 | 3,559,723.73 | 356,523.22 | 353,025.60 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,041,785.62 | 34,947,143.74 | 30,001,676.44 | 24,737,415.51 | 24,950,654.58 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,179,196.18 | 38,506,867.47 | 30,358,199.66 | 25,090,441.11 | 105,023,987.91 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 965,672,905.08 | 966,974,236.07 | 837,536,504.79 | 672,659,487.88 | 593,085,676.06 |
| 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 | 408,800,000.00 | 408,800,000.00 | 408,800,000.00 | 408,800,000.00 | 292,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,727,726,316.87 | 1,727,726,316.87 | 1,727,259,639.99 | 1,727,259,639.99 | 1,844,059,639.99 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,482,782.49 | 118,482,782.49 | 80,798,864.33 | 80,798,864.33 | 80,798,864.33 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,073,811,242.36 | 1,003,069,277.23 | 993,545,338.29 | 890,524,670.64 | 927,153,965.04 |
| 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 | 3,328,820,341.72 | 3,258,078,376.59 | 3,210,403,842.61 | 3,107,383,174.96 | 3,144,012,469.36 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,372,087.72 | 52,370,952.74 | 48,800,521.11 | 29,620,856.93 | 15,238,328.26 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,381,192,429.44 | 3,310,449,329.33 | 3,259,204,363.72 | 3,137,004,031.89 | 3,159,250,797.62 |
| 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 | 4,346,865,334.52 | 4,277,423,565.40 | 4,096,740,868.51 | 3,809,663,519.77 | 3,752,336,473.68 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-28 | 2025-08-26 | 2025-04-24 | 2025-04-24 | 2024-10-29 | 2024-08-27 | 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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