| 2026年中报 | 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 | 上市前 | 上市前 | 上市前 |
| 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 | 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 | 243,466,456.90 | 172,361,814.85 | 432,712,618.19 | 116,509,585.97 | 203,085,585.18 | - |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | - | 59,063,028.76 | 114,310,138.47 | 214,518.68 | 213,614.39 | 212,645.56 | - |
| 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 | 471,939,178.52 | 281,518,549.70 | 232,504,114.13 | 187,550,093.33 | 240,592,549.48 | - |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,936,017.37 | 2,827,608.27 | 2,290,877.22 | 3,589,776.63 | 1,629,955.86 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,003,161.15 | 278,690,941.43 | 230,213,236.91 | 183,960,316.70 | 238,962,593.62 | - |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,702,540.62 | 9,467,802.74 | 8,196,899.76 | 13,040,173.81 | 10,944,438.21 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,063,834.35 | 1,234,694.55 | 1,309,504.15 | 1,241,475.14 | 776,126.96 | - |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,992,960.66 | 593,116,752.30 | 467,965,390.12 | 387,474,187.27 | 373,626,066.20 | - |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | 会员可见 | 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 | 39,305,331.45 | 43,129,029.34 | 37,975,056.69 | 27,685,481.28 | 27,202,479.90 | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,582,703,460.17 | 2,346,083,018.43 | 2,296,130,023.01 | 1,711,867,472.59 | 1,784,502,451.03 | - |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 18,000,000.00 | 18,000,000.00 | 18,000,000.00 | 18,000,000.00 | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 739,800,849.01 | 683,985,071.03 | 603,488,864.48 | 504,351,435.76 | 477,369,169.42 | - |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,807,655.38 | 205,347,636.12 | 181,278,110.40 | 188,126,812.75 | 137,549,429.20 | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,274,347.73 | 7,918,188.11 | 8,562,028.50 | 9,912,280.35 | 10,225,429.15 | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,074,303.79 | 84,768,305.16 | 85,261,532.20 | 85,950,555.70 | 86,002,893.60 | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,405.50 | 72,405.50 | 72,405.50 | 72,405.50 | 72,405.50 | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 741,424.35 | 796,517.69 | 438,319.50 | 459,753.24 | 444,369.62 | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,639,134.79 | 16,873,019.19 | 14,309,544.13 | 20,220,301.19 | 21,660,980.43 | - |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,740,640.11 | 32,520,670.24 | 34,502,715.99 | 29,856,029.70 | 32,206,432.00 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,173,150,760.66 | 1,050,281,813.04 | 945,913,520.70 | 856,949,574.19 | 765,531,108.92 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,755,854,220.83 | 3,396,364,831.47 | 3,242,043,543.71 | 2,568,817,046.78 | 2,550,033,559.95 | 2,319,945,300.00 |
| 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 | 1,169,553,965.48 | 1,022,330,311.86 | 936,795,837.25 | 935,739,930.69 | 937,608,553.55 | - |
| 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 | 447,394,886.74 | 400,854,465.78 | 353,838,801.27 | 308,153,586.00 | 314,671,933.12 | - |
| 其中：应付票据(元) | - | - | 会员可见 | 会员可见 | 24,979,635.26 | 10,000,000.00 | 7,350,000.00 | 26,734,000.00 | 31,377,040.00 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,415,251.48 | 390,854,465.78 | 346,488,801.27 | 281,419,586.00 | 283,294,893.12 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 744,069.88 | 600,458.21 | 532,132.61 | 558,214.90 | 544,642.28 | - |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,247,578.63 | 32,156,932.66 | 40,337,536.16 | 38,349,900.60 | 36,982,165.73 | - |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,978,947.09 | 18,582,307.37 | 11,320,026.25 | 12,847,892.40 | 13,330,638.64 | - |
| 应付股利(元) | - | - | 会员可见 | 会员可见 | 4,800,000.00 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,688,207.40 | 5,575,846.37 | 996,298.14 | 873,661.39 | 1,113,623.25 | - |
| 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 | 141,834,785.26 | 106,563,151.69 | 106,963,231.60 | 136,126,539.71 | 150,577,206.59 | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,750,748.11 | 2,246,809.59 | 1,728,736.40 | 3,474,554.87 | 1,548,101.37 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,821,993,188.59 | 1,588,910,283.53 | 1,452,512,599.68 | 1,436,124,280.56 | 1,456,376,864.53 | - |
| 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 | 276,500,000.00 | 150,800,000.00 | 168,500,000.00 | 154,825,000.00 | 158,325,000.00 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,787,649.76 | 5,520,737.64 | 6,089,329.98 | 6,874,071.16 | 7,230,302.38 | - |
| 长期应付款(元) | - | - | - | - | 148,109.14 | - | 8,164,000.59 | - | 26,262,803.27 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 15,244,641.35 | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,942,222.13 | 14,349,136.17 | 11,270,976.18 | 9,944,479.29 | 10,173,516.89 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,243,332.64 | 49,904,501.48 | 50,544,836.99 | 32,810,172.50 | 33,075,508.01 | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,768.72 | 97,883.94 | 112,000.14 | 6,804,441.34 | 6,792,370.85 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,705,082.39 | 220,859,311.26 | 244,681,143.88 | 226,502,805.64 | 241,859,501.40 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,172,698,270.98 | 1,809,769,594.79 | 1,697,193,743.56 | 1,662,627,086.20 | 1,698,236,365.93 | 1,530,839,700.00 |
| 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 | 143,841,247.00 | 95,894,165.00 | 95,894,165.00 | 71,920,565.00 | 71,920,565.00 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 785,835,814.84 | 833,547,496.84 | 833,309,874.35 | 268,381,360.57 | 268,145,960.60 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,637,555.45 | 20,221,355.84 | 17,765,104.58 | 16,919,834.52 | 15,255,752.78 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 589,291,257.12 | 601,085,928.36 | 550,894,195.60 | 513,730,509.08 | 462,573,389.22 | - |
| 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 | 1,542,605,874.41 | 1,550,748,946.04 | 1,497,863,339.53 | 870,952,269.17 | 817,895,667.60 | 759,228,300.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,550,075.44 | 35,846,290.64 | 46,986,460.62 | 35,237,691.41 | 33,901,526.42 | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,583,155,949.85 | 1,586,595,236.68 | 1,544,849,800.15 | 906,189,960.58 | 851,797,194.02 | - |
| 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 | 3,755,854,220.83 | 3,396,364,831.47 | 3,242,043,543.71 | 2,568,817,046.78 | 2,550,033,559.95 | - |
| 公告日期 | 2026-08-25 | 2026-04-27 | 2026-04-15 | 2025-10-27 | 2025-08-19 | 2025-04-24 | 2025-04-15 | 2024-10-30 | 2024-09-26 | 2024-06-17 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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