| 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 | 236,505,319.92 | 286,586,449.61 | 255,482,443.68 | 144,731,294.02 | 438,469,680.52 |
| 衍生金融资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 821,177.24 | 78,750.00 | 209,123.23 | 609,906.54 | 2,149,076.55 |
| 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 | 1,148,086,084.49 | 1,184,975,428.80 | 1,262,543,449.77 | 1,293,335,782.85 | 1,222,858,589.06 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,405,869.82 | 85,418,872.94 | 115,595,106.78 | 110,926,640.84 | 153,427,254.34 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,077,680,214.67 | 1,099,556,555.86 | 1,146,948,342.99 | 1,182,409,142.01 | 1,069,431,334.72 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,547,105.32 | 59,383,460.38 | 94,495,694.09 | 43,176,139.21 | 60,873,189.15 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,857,005.86 | 15,825,182.85 | 16,159,300.57 | 16,184,139.99 | 19,290,789.93 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,825,461.07 | 418,019,603.75 | 520,820,832.49 | 444,130,156.31 | 419,954,675.90 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,558,815.35 | 89,162,745.48 | 112,043,009.32 | 111,530,244.67 | 72,702,300.37 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,317,808.59 | 27,116,312.52 | 22,683,751.91 | 8,039,327.86 | 16,228,492.61 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,121,782,401.83 | 2,135,141,724.46 | 2,310,413,571.61 | 2,072,418,206.43 | 2,342,996,603.45 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,498,251.34 | 24,641,971.52 | 23,848,172.50 | 24,142,398.42 | 24,452,904.57 |
| 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 | 443,206.35 | 443,206.35 | 824,755.54 | 824,755.54 | 824,755.54 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,216,443.78 | 468,813,946.71 | 468,349,187.35 | 471,728,249.50 | 472,881,438.42 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,551,618.20 | 1,470,863.43 | 2,201,100.42 | 2,265,313.05 | 2,936,927.85 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,017,868.15 | 4,157,625.29 | 3,017,347.34 | 3,226,983.05 | 3,436,618.76 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,009,824.42 | 56,610,472.65 | 59,060,305.59 | 59,541,578.37 | 60,281,813.89 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 856,336.75 | 856,336.75 | 856,336.75 | 856,336.75 | 856,336.75 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,439,790.56 | 84,440,390.56 | 87,877,207.46 | 86,534,361.91 | 88,013,681.82 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,719,073.58 | 49,401,520.21 | 51,009,112.81 | 61,039,904.94 | 87,624,718.10 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 691,752,413.13 | 690,836,333.47 | 697,043,525.76 | 710,159,881.53 | 741,309,195.70 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,813,534,814.96 | 2,825,978,057.93 | 3,007,457,097.37 | 2,782,578,087.96 | 3,084,305,799.15 |
| 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 | 302,262,771.59 | 334,335,594.89 | 300,114,714.73 | 274,526,249.85 | 340,934,563.71 |
| 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 | 563,855,741.96 | 622,629,448.33 | 720,799,523.68 | 651,883,707.27 | 699,829,714.11 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,852,356.00 | 352,734,087.00 | 312,756,663.61 | 221,564,757.78 | 323,666,695.26 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,003,385.96 | 269,895,361.33 | 408,042,860.07 | 430,318,949.49 | 376,163,018.85 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,520,052.47 | 152,956,627.40 | 211,470,900.66 | 41,285,367.19 | 60,856,879.03 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,328,616.16 | 11,096,015.43 | 6,634,383.23 | 6,607,881.72 | 6,231,981.20 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,102,247.49 | 11,684,717.53 | 11,786,243.98 | 12,122,671.02 | 13,291,189.34 |
| 应付利息(元) | - | - | - | - | - | - | 928,769.54 | 871,040.01 | 1,053,358.87 |
| 应付股利(元) | - | - | - | - | - | - | 3,833,406.72 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,850,119.18 | 176,876,405.38 | 171,427,713.83 | 189,738,125.76 | 170,479,109.13 |
| 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 | 508,449,694.58 | 501,018,420.27 | 484,012,029.13 | 521,812,029.13 | 229,912,029.13 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,553,150.66 | 97,034,222.02 | 108,948,698.93 | 61,901,960.67 | 110,271,965.68 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,755,922,394.09 | 1,907,631,451.25 | 2,019,956,384.43 | 1,760,749,032.62 | 1,632,860,790.20 |
| 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 | 47,910,853.69 | 30,000,000.00 | 50,630,000.00 | 62,630,000.00 | 459,260,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,199,682.68 | 3,180,621.28 | 3,136,941.58 | 3,108,349.48 | 3,079,757.38 |
| 预计负债(元) | - | - | - | - | - | 400,000.00 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,368,674.87 | 2,368,674.87 | 2,709,728.49 | 2,814,546.35 | 2,987,966.22 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,044,256.54 | 30,876,879.31 | 74,289,665.31 | 85,750,376.91 | 122,055,933.99 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,523,467.78 | 66,826,175.46 | 130,766,335.38 | 154,303,272.74 | 587,383,657.59 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,971,445,861.87 | 1,974,457,626.71 | 2,150,722,719.81 | 1,915,052,305.36 | 2,220,244,447.79 |
| 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 | 383,340,672.00 | 383,340,672.00 | 383,340,672.00 | 383,340,672.00 | 383,340,672.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,655,890.70 | 81,655,890.70 | 81,655,108.30 | 81,655,108.30 | 81,655,108.30 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -323,518.20 | -437,346.03 | 77,082.17 | -417,506.21 | -352,784.64 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,926,370.20 | 155,926,370.20 | 154,440,775.28 | 154,440,775.28 | 154,440,775.28 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,658,831.65 | 213,453,737.38 | 209,014,521.54 | 220,319,168.31 | 217,594,723.09 |
| 归属于母公司股东权益平衡项目(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 824,258,246.35 | 833,939,324.25 | 828,528,159.29 | 839,338,217.68 | 836,678,494.03 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,830,706.74 | 17,581,106.97 | 28,206,218.27 | 28,187,564.92 | 27,382,857.33 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 842,088,953.09 | 851,520,431.22 | 856,734,377.56 | 867,525,782.60 | 864,061,351.36 |
| 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 | 2,813,534,814.96 | 2,825,978,057.93 | 3,007,457,097.37 | 2,782,578,087.96 | 3,084,305,799.15 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-30 | 2025-08-20 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-15 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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