| 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 | 423,874,736.32 | 541,745,536.50 | 865,306,207.31 | 1,113,564,005.93 | 792,639,066.95 |
| 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 | 1,284,283,841.27 | 1,159,440,600.15 | 891,100,661.90 | 707,662,684.65 | 1,107,288,996.27 |
| 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 | 780,282,933.21 | 645,377,973.49 | 1,176,148,056.77 | 723,233,137.24 | 672,562,760.01 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,880,890.64 | 20,438,618.90 | 162,139,088.04 | 121,126,328.48 | 104,078,591.87 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 749,402,042.57 | 624,939,354.59 | 1,014,008,968.73 | 602,106,808.76 | 568,484,168.14 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,943,360.33 | 111,708,852.43 | 114,225,168.17 | 112,358,933.15 | 34,243,016.95 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,418,557.34 | 122,407,297.01 | 25,342,370.74 | 23,346,574.14 | 28,613,491.48 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 842,310,664.53 | 683,754,998.45 | 512,012,793.76 | 909,292,152.23 | 524,843,111.56 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,934,025.34 | 121,899,521.35 | 48,907,496.56 | 58,466,282.59 | 67,862,785.76 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,935,883.61 | 100,008,076.26 | 51,191,963.33 | 63,007,970.31 | 24,873,431.59 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,837,027,278.28 | 3,633,305,406.91 | 3,690,470,697.87 | 3,714,771,998.72 | 3,269,007,119.02 |
| 非流动资产： | |||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 长期应收款(元) | 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 | - | - | - | - | - |
| 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 | 18,720,116.33 | 18,345,491.33 | 18,799,000.00 | 9,049,000.00 | 9,000,000.00 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,981,651.60 | 491,987,536.70 | 401,183,174.50 | 169,019,045.43 | 151,428,136.82 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,220,348.40 | 131,956,931.09 | 129,835,879.40 | 338,683,348.44 | 86,941,551.20 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,466,776.74 | 64,743,081.94 | 79,056,605.14 | 81,962,876.73 | 64,649,136.57 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,647,073.62 | 127,443,587.73 | 108,358,430.39 | 108,217,957.37 | 104,441,824.47 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,322,909.80 | 51,322,909.80 | 51,322,909.80 | 51,322,909.80 | 51,322,909.80 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,393,025.97 | 22,079,513.63 | 25,839,866.49 | 18,712,326.64 | 15,520,248.16 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,064,768.04 | 42,339,748.19 | 59,459,826.89 | 51,053,649.91 | 36,663,315.14 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,761,127.54 | 32,164,845.12 | 77,630,448.18 | 76,700,181.75 | 58,797,895.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,006,577,798.04 | 982,383,645.53 | 951,486,140.79 | 904,721,296.07 | 578,765,017.16 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,843,605,076.32 | 4,615,689,052.44 | 4,641,956,838.66 | 4,619,493,294.79 | 3,847,772,136.18 |
| 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 | 722,249,269.54 | 487,784,420.17 | 845,082,028.26 | 728,609,936.47 | 299,182,181.99 |
| 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 | 708,953,912.74 | 666,143,903.25 | 483,226,583.84 | 547,264,183.28 | 210,057,670.77 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,106,856.27 | 17,919,721.50 | 26,807,397.61 | 33,249,603.76 | 37,699,332.32 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 703,847,056.47 | 648,224,181.75 | 456,419,186.23 | 514,014,579.52 | 172,358,338.45 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,334,126.39 | 305,951,592.53 | 116,753,048.11 | 88,144,405.66 | 86,477,708.95 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,696,004.16 | 39,948,162.32 | 52,007,737.80 | 51,658,151.13 | 50,447,503.40 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,275,226.16 | 13,512,352.31 | 15,746,953.45 | 25,721,971.17 | 36,327,214.11 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,186,328.32 | 3,904,149.97 | 4,206,986.72 | 3,935,573.15 | 4,665,288.25 |
| 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 | 32,770,685.71 | 35,189,553.69 | 34,598,724.26 | 32,314,525.48 | 20,319,326.99 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,292,202.63 | 73,677,958.53 | 47,182,521.13 | 58,904,385.12 | 53,856,650.34 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,834,757,755.65 | 1,626,112,092.77 | 1,598,804,583.57 | 1,536,553,131.46 | 761,333,544.80 |
| 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 | 64,857,742.00 | 48,499,017.61 | 49,489,014.59 | 43,270,618.12 | 4,877,245.01 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,584,084.76 | 40,428,179.51 | 53,117,557.09 | 56,866,210.90 | 45,772,904.44 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 165,038.75 | - | 157,455.37 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 160,092.00 | - | 151,997.02 | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,493,665.42 | 11,161,502.92 | 884,704.76 | 884,704.76 | 890,104.76 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,652,647.41 | 6,272,667.37 | 2,855,226.20 | 3,227,539.73 | 2,862,462.38 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579,428.45 | 229,405.64 | 22,154,641.28 | 22,845,833.87 | 20,073,896.44 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,327,660.04 | 106,755,811.80 | 128,653,140.94 | 127,252,362.75 | 74,476,613.03 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,955,085,415.69 | 1,732,867,904.57 | 1,727,457,724.51 | 1,663,805,494.21 | 835,810,157.83 |
| 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 | 143,892,660.00 | 143,892,660.00 | 143,892,660.00 | 143,892,660.00 | 120,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,210,744,489.25 | 2,210,331,097.19 | 2,208,113,532.63 | 2,207,485,843.50 | 2,230,796,938.34 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,376,503.29 | 46,440,496.04 | 39,782,075.84 | 34,993,236.44 | 28,786,385.52 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -325,886.78 | -626,389.45 | 215,232.32 | -40,693.67 | 55,216.57 |
| 专项储备(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,683,073.57 | 71,683,073.57 | 65,552,915.86 | 65,552,915.86 | 65,552,915.86 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,559,561.44 | 514,959,560.87 | 554,547,580.44 | 592,469,095.90 | 636,887,966.62 |
| 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 | 2,877,177,394.19 | 2,893,799,506.14 | 2,932,539,845.41 | 2,974,366,585.15 | 3,024,506,651.87 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,342,266.44 | -10,978,358.27 | -18,040,731.26 | -18,678,784.57 | -12,544,673.52 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,888,519,660.63 | 2,882,821,147.87 | 2,914,499,114.15 | 2,955,687,800.58 | 3,011,961,978.35 |
| 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 | 4,843,605,076.32 | 4,615,689,052.44 | 4,641,956,838.66 | 4,619,493,294.79 | 3,847,772,136.18 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-29 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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