| 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 | 110,167,410.18 | 192,567,435.02 | 390,709,531.16 | 425,701,619.33 | 156,789,537.14 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 131,014,928.00 | - | - | 370,750,571.33 |
| 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 | 773,660,156.83 | 559,037,164.10 | 629,469,111.22 | 655,518,352.90 | 644,901,988.56 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,178,555.82 | 166,795.12 | 831,806.41 | 1,527,839.39 | 4,092,809.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 771,481,601.01 | 558,870,368.98 | 628,637,304.81 | 653,990,513.51 | 640,809,179.56 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,838,337.37 | 31,366,629.95 | 134,336,365.98 | 43,592,326.16 | 34,029,962.07 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,107,796.80 | 17,952,886.43 | 25,879,825.44 | 24,065,930.39 | 23,011,756.08 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,845,977.22 | 558,202,270.30 | 461,548,366.29 | 385,078,436.06 | 385,820,103.19 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,883,995.23 | 40,299,420.12 | 52,577,215.89 | 54,423,251.14 | 54,923,810.87 |
| 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 | 102,731,572.29 | 101,869,677.72 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,628,097.64 | 109,909,184.75 | 69,551,372.81 | 65,548,932.34 | 64,978,979.93 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,845,863,343.56 | 1,742,661,525.91 | 1,764,071,788.79 | 1,653,928,848.32 | 1,735,206,709.17 |
| 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 | 257,977,774.69 | 283,986,298.62 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,148,034.91 | 3,292,376.21 | 3,387,930.59 | 3,286,685.58 | 3,466,082.32 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,872,560.28 | 234,449,860.23 | 188,196,909.69 | 190,198,038.24 | 192,956,524.74 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,284,142.92 | 219,172,093.50 | 38,280,280.39 | 31,686,845.28 | 31,273,782.22 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,564,633.65 | 223,846,357.25 | 2,256,673.35 | 2,269,053.31 | 2,587,034.55 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,530,525.36 | 12,857,987.02 | 474,754.55 | 49,190.92 | 70,658.21 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,646,044.53 | 20,148,585.36 | 1,789,414.04 | 802,737.24 | 746,032.53 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,089,452.30 | 57,674,357.47 | 39,700,262.56 | 39,700,262.56 | 33,544,934.08 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,853,044.26 | 76,713,902.66 | 11,962,966.32 | 11,962,966.32 | 11,962,966.32 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,209,966,212.90 | 1,132,141,818.32 | 286,049,191.49 | 279,955,779.45 | 276,608,014.97 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,055,829,556.46 | 2,874,803,344.23 | 2,050,120,980.28 | 1,933,884,627.77 | 2,011,814,724.14 |
| 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 | 157,954,605.27 | 167,831,494.17 | 149,009,300.00 | 102,490,000.00 | 98,044,002.51 |
| 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 | 453,890,165.79 | 446,251,168.73 | 338,202,249.33 | 286,859,666.20 | 346,650,956.38 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,423,878.22 | 222,652,730.45 | 168,194,906.19 | 102,250,379.41 | 171,084,613.81 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,466,287.57 | 223,598,438.28 | 170,007,343.14 | 184,609,286.79 | 175,566,342.57 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,166,631.16 | 211,239,853.03 | 168,425,129.77 | 119,712,112.07 | 116,054,881.50 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,585,844.51 | 14,844,197.32 | 5,685,516.16 | 5,670,368.11 | 5,870,232.92 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,595,496.40 | 1,133,096.98 | 478,101.96 | 1,719,959.66 | 13,463,162.94 |
| 应付股利(元) | - | - | 会员可见 | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,488,674.11 | 5,575,292.07 | 2,230,236.01 | 2,311,405.67 | 2,221,074.08 |
| 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 | 291,050,560.10 | 238,416,913.74 | 9,336,525.30 | 9,223,198.78 | 9,207,908.54 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,002,796.06 | 94,358,433.71 | 62,540,539.48 | 66,286,903.22 | 63,501,145.45 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,254,734,773.40 | 1,179,650,449.75 | 735,907,598.01 | 594,273,613.71 | 655,013,364.32 |
| 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 | 63,728,843.18 | 67,871,733.05 | 67,971,916.73 | 72,132,250.35 | 72,032,066.67 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,006,737.97 | 134,384,950.92 | 1,551,422.64 | 1,490,510.97 | 1,827,101.39 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 297,255,590.69 | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 294,168,113.02 | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,712,613.33 | 1,712,613.33 | 5,793,798.36 | 5,793,798.36 | 5,793,798.36 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,616,307.50 | 501,224,887.99 | 75,317,137.73 | 79,416,559.68 | 79,652,966.42 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,840,351,080.90 | 1,680,875,337.74 | 811,224,735.74 | 673,690,173.39 | 734,666,330.74 |
| 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 | 109,655,391.00 | 109,655,391.00 | 109,655,391.00 | 109,655,391.00 | 109,655,391.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 899,340,036.96 | 899,340,036.96 | 899,340,036.96 | 899,340,036.96 | 899,340,036.96 |
| 其他综合收益(元) | - | - | 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 | 35,488,226.39 | 35,488,226.39 | 35,488,226.39 | 35,488,226.39 | 35,488,226.39 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,854,203.05 | 150,202,966.58 | 195,079,243.13 | 216,261,113.59 | 233,092,974.48 |
| 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 | 1,216,337,857.40 | 1,194,686,620.93 | 1,239,562,897.48 | 1,260,744,767.94 | 1,277,576,628.83 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -859,381.84 | -758,614.44 | -666,652.94 | -550,313.56 | -428,235.43 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,215,478,475.56 | 1,193,928,006.49 | 1,238,896,244.54 | 1,260,194,454.38 | 1,277,148,393.40 |
| 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 | 3,055,829,556.46 | 2,874,803,344.23 | 2,050,120,980.28 | 1,933,884,627.77 | 2,011,814,724.14 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-19 | 2025-04-29 | 2025-04-24 | 2024-10-30 | 2024-08-29 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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