| 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 | 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 | 452,698,691.61 | 413,024,194.70 | 345,148,161.89 | 520,715,608.16 | 428,012,781.12 | 438,393,205.23 |
| 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 | 523,862,071.84 | 435,803,555.00 | 486,363,176.94 | 294,590,477.19 | 325,845,965.01 | 304,276,661.19 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 953,817.70 | 398,639.70 | 5,649,780.48 | 233,117.95 | - | 200,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,908,254.14 | 435,404,915.30 | 480,713,396.46 | 294,357,359.24 | 325,845,965.01 | 304,076,661.19 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,184,240.91 | 52,982,578.86 | 46,510,576.68 | 31,811,551.78 | 34,954,731.03 | 60,612,171.57 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,711,401.33 | 49,003,369.32 | 37,749,450.00 | 14,632,785.57 | 22,546,288.92 | 21,962,525.10 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 877,948,420.19 | 916,175,854.58 | 969,215,135.41 | 995,844,383.67 | 888,847,051.26 | 880,089,926.26 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,841,763.52 | 17,363,095.64 | 19,008,592.87 | 22,672,325.92 | 17,478,627.23 | 16,320,200.99 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,969,246,589.40 | 1,884,352,648.10 | 1,903,995,093.79 | 1,880,267,132.29 | 1,717,685,444.57 | 1,721,654,690.34 |
| 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 | 3,550,830.80 | 3,550,830.80 | 3,550,830.80 | 3,508,127.74 | 3,508,127.74 | 3,508,127.74 |
| 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 | 61,890,011.93 | 61,890,011.93 | 61,890,011.93 | 53,749,270.35 | 53,749,270.35 | 53,749,270.35 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,442,321,591.87 | 1,463,938,707.50 | 1,492,993,740.48 | 1,462,346,713.21 | 1,493,619,624.77 | 1,526,122,615.78 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,867,828.10 | 6,912,562.62 | 2,668,484.96 | 33,461,950.14 | 24,467,432.71 | 13,989,187.57 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,169,657.46 | 186,001,268.31 | 187,617,098.37 | 189,209,109.00 | 190,551,605.68 | 192,331,696.79 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,485,607.08 | 4,485,607.08 | 4,485,607.08 | 4,183,513.44 | 4,183,513.44 | 4,183,513.44 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,274,594.85 | 1,347,890.85 | 462,800.00 | 16,043,034.84 | 3,135,181.40 | 6,673,329.33 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,700,560,122.09 | 1,728,126,879.09 | 1,753,668,573.62 | 1,762,501,718.72 | 1,773,214,756.09 | 1,800,557,741.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,669,806,711.49 | 3,612,479,527.19 | 3,657,663,667.41 | 3,642,768,851.01 | 3,490,900,200.66 | 3,522,212,431.34 |
| 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 | 1,059,785,289.81 | 991,135,289.81 | 946,585,289.81 | 1,006,215,289.81 | 982,105,289.81 | 1,012,080,000.00 |
| 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 | 945,791,673.98 | 875,843,543.65 | 1,031,541,738.97 | 846,308,078.70 | 830,147,091.97 | 810,094,830.17 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,280,000.00 | 367,960,000.00 | 326,500,000.00 | 460,980,000.00 | 386,080,000.00 | 337,660,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,511,673.98 | 507,883,543.65 | 705,041,738.97 | 385,328,078.70 | 444,067,091.97 | 472,434,830.17 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,783,036.59 | 30,930,573.88 | 39,370,688.00 | 39,371,194.33 | 39,901,156.44 | 45,071,056.18 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,431.59 | 9,160.80 | 305,200.00 | 9,151.68 | 21,280.23 | 8,780.16 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,223,498.18 | 3,688,903.42 | 4,094,743.08 | 4,000,969.76 | 3,977,363.66 | 3,449,322.18 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,158,219.62 | 25,643,124.25 | 29,868,384.05 | 32,596,062.09 | 40,001,517.77 | 31,352,125.21 |
| 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 | 156,390,458.49 | 195,695,563.12 | 152,598,837.57 | 149,842,074.96 | 254,691,801.93 | 180,987,566.02 |
| 其他流动负债(元) | - | - | 会员可见 | - | - | 4,572,500.84 | 6,508,943.00 | 4,568,344.19 | 1,635,742.37 | 1,633,737.50 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,226,624,608.26 | 2,127,518,659.77 | 2,210,873,824.48 | 2,082,911,165.52 | 2,152,481,244.18 | 2,084,677,417.42 |
| 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 | 267,907,943.65 | 274,726,820.37 | 236,920,236.24 | 299,392,509.33 | 79,571,697.19 | 179,138,444.72 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 774,228.95 | 774,228.95 | 774,228.95 | 323,241.03 | 323,241.03 | 323,241.03 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,682,172.60 | 275,501,049.32 | 237,694,465.19 | 299,715,750.36 | 79,894,938.22 | 179,461,685.75 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,495,306,780.86 | 2,403,019,709.09 | 2,448,568,289.67 | 2,382,626,915.88 | 2,232,376,182.40 | 2,264,139,103.17 |
| 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 | 629,819,662.00 | 629,819,662.00 | 629,819,662.00 | 629,819,662.00 | 629,819,662.00 | 629,819,662.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,041,739,066.51 | 1,041,739,066.51 | 1,041,739,066.51 | 1,041,739,066.51 | 1,041,739,066.51 | 1,041,739,066.51 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -105,386,132.48 | -105,386,132.48 | -105,386,132.48 | -113,328,443.86 | -113,328,443.86 | -113,328,443.86 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,928,393.01 | 7,928,393.01 | 7,928,393.01 | 7,928,393.01 | 7,928,393.01 | 7,928,393.01 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -402,905,436.69 | -367,753,131.32 | -368,227,731.08 | -310,188,876.79 | -311,876,113.93 | -311,766,761.77 |
| 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 | 1,171,195,552.35 | 1,206,347,857.72 | 1,205,873,257.96 | 1,255,969,800.87 | 1,254,282,563.73 | 1,254,391,915.89 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,304,378.28 | 3,111,960.38 | 3,222,119.78 | 4,172,134.26 | 4,241,454.53 | 3,681,412.28 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,174,499,930.63 | 1,209,459,818.10 | 1,209,095,377.74 | 1,260,141,935.13 | 1,258,524,018.26 | 1,258,073,328.17 |
| 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 | 3,669,806,711.49 | 3,612,479,527.19 | 3,657,663,667.41 | 3,642,768,851.01 | 3,490,900,200.66 | 3,522,212,431.34 |
| 公告日期 | 2026-08-22 | 2026-04-30 | 2026-04-21 | 2025-10-31 | 2025-08-26 | 2025-04-30 | 2025-04-22 | 2024-10-31 | 2024-08-24 | 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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