| 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 | 302,141,050.59 | 299,923,981.27 | 123,381,269.67 | 92,884,158.51 | 144,586,415.40 | 63,020,656.19 |
| 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 | 105,058,626.21 | 80,730,481.48 | 59,053,070.84 | 25,371,358.45 | 23,562,953.94 | 33,511,593.72 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,610,670.46 | 100,000.00 | 4,115,900.00 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,447,955.75 | 80,630,481.48 | 54,937,170.84 | 25,371,358.45 | 23,562,953.94 | 33,511,593.72 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,299,226.01 | 6,456,410.83 | 12,906,290.19 | 22,043,039.11 | 27,981,574.94 | 27,507,856.42 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,827,455.86 | 1,941,116.60 | 193,292,646.77 | 680,208.55 | 1,106,375.93 | 1,096,663.87 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,988,561.75 | 529,502,200.02 | 519,594,866.46 | 293,117,191.64 | 331,252,368.84 | 448,929,763.59 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,603,247.48 | 5,508,900.42 | 2,944,135.94 | 4,421,599.26 | 1,421,776.11 | 2,705,085.97 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,068,530,270.29 | 966,751,685.97 | 929,063,959.47 | 443,192,344.49 | 536,751,433.39 | 583,051,619.76 |
| 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 | 38,127,263.33 | 37,612,481.05 | 37,762,208.51 | 38,551,187.61 | 38,498,691.04 | 39,084,347.32 |
| 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 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,187.43 | 116,187.43 | 116,187.43 | 116,187.43 | 116,187.43 | 116,187.43 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,106,850,422.03 | 2,138,260,707.96 | 2,167,022,373.79 | 1,744,430,469.83 | 1,773,568,962.80 | 1,808,600,007.77 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,970,212.70 | 13,189,923.44 | 6,275,338.26 | 74,166,015.09 | 19,287,806.46 | 8,276,873.01 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 4,355,561.87 | 5,226,674.24 | 6,097,786.61 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,308,809.91 | 205,879,296.81 | 207,132,099.40 | 72,463,734.15 | 72,650,732.50 | 73,201,668.78 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,202,702.45 | 8,678,120.73 | 10,576,608.72 | 6,101,940.08 | 6,959,540.69 | 8,247,988.21 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,563,101.84 | 1,051,320.13 | 1,051,320.13 | 1,101,903.97 | 1,317,051.73 | 1,530,487.45 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,958,081.66 | 5,608,139.27 | 8,866,678.15 | 7,659,846.95 | 10,065,050.36 | 2,007,927.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,387,596,781.35 | 2,411,896,176.82 | 2,440,302,814.39 | 1,950,446,846.98 | 1,929,190,697.25 | 1,948,663,273.58 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,456,127,051.64 | 3,378,647,862.79 | 3,369,366,773.86 | 2,393,639,191.47 | 2,465,942,130.64 | 2,531,714,893.34 |
| 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 | 202,140,165.87 | 200,000,000.00 | 80,038,666.67 | - | - | 107,094,813.89 |
| 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 | 572,892,206.28 | 494,803,819.80 | 441,273,418.88 | 331,141,705.61 | 331,549,216.33 | 392,390,282.06 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,563,517.80 | 137,290,109.67 | 146,728,016.62 | 149,522,364.14 | 134,098,488.87 | 145,201,627.86 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,328,688.48 | 357,513,710.13 | 294,545,402.26 | 181,619,341.47 | 197,450,727.46 | 247,188,654.20 |
| 预收款项(元) | - | - | - | - | 24,285.73 | 72,857.15 | 72,857.15 | - | 24,285.73 | 72,857.15 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,396,527.86 | 31,913,461.36 | 44,106,065.46 | 33,104,602.41 | 32,977,643.18 | 29,957,547.10 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,289,805.53 | 58,001,841.80 | 60,438,465.86 | 35,857,874.42 | 34,954,943.43 | 34,202,388.74 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,340,760.88 | 26,063,766.84 | 28,040,184.35 | 16,158,757.73 | 19,970,784.13 | 7,706,762.86 |
| 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 | 46,818,882.81 | 85,367,929.83 | 123,893,423.61 | 39,029,258.04 | 39,607,508.65 | 39,163,427.17 |
| 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 | 64,225,061.38 | 53,529,036.97 | 53,398,274.47 | 4,630,772.61 | 4,898,366.17 | 1,316,633,914.70 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,449,612.63 | 4,140,892.10 | 392,212,806.87 | 4,303,598.32 | 4,287,093.61 | 3,894,481.12 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,002,577,308.97 | 953,893,605.85 | 1,223,474,163.32 | 464,226,569.14 | 468,269,841.23 | 1,931,116,474.79 |
| 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 | 1,739,490,000.00 | 1,756,490,000.00 | 1,577,889,999.98 | 1,457,990,000.00 | 1,472,990,000.00 | 13,500,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 951,335.22 | 1,784,202.21 | 2,665,669.12 |
| 预计负债(元) | - | - | - | 会员可见 | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,352,912.42 | 44,617,316.81 | 27,903,309.78 | 19,131,175.08 | 20,547,300.06 | 22,276,025.08 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 1,088,890.47 | 1,306,668.56 | 1,524,446.65 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,164,924.52 | 260,164,924.52 | 260,164,924.52 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,042,007,836.94 | 2,061,272,241.33 | 1,865,958,234.28 | 1,479,161,400.77 | 1,496,628,170.83 | 39,966,140.85 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,044,585,145.91 | 3,015,165,847.18 | 3,089,432,397.60 | 1,943,387,969.91 | 1,964,898,012.06 | 1,971,082,615.64 |
| 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 | 176,904,002.00 | 176,904,002.00 | 176,904,002.00 | 176,904,002.00 | 176,904,002.00 | 176,904,002.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,476,154.73 | 295,476,154.73 | 295,476,154.73 | 400,813,618.04 | 400,813,618.04 | 400,813,618.04 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -508,693.12 | -508,693.12 | -508,693.12 | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,084,791.51 | 5,970,316.91 | 5,175,363.81 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,810,550.11 | 7,810,550.11 | 7,810,550.11 | 7,810,550.11 | 7,810,550.11 | 7,810,550.11 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -241,769,289.42 | -247,806,952.68 | -263,834,096.11 | -135,276,948.59 | -84,484,051.57 | -24,895,892.45 |
| 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 | 244,997,515.81 | 237,845,377.95 | 221,023,281.42 | 450,251,221.56 | 501,044,118.58 | 560,632,277.70 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,544,389.92 | 125,636,637.66 | 58,911,094.84 | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,541,905.73 | 363,482,015.61 | 279,934,376.26 | 450,251,221.56 | 501,044,118.58 | 560,632,277.70 |
| 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 | 3,456,127,051.64 | 3,378,647,862.79 | 3,369,366,773.86 | 2,393,639,191.47 | 2,465,942,130.64 | 2,531,714,893.34 |
| 公告日期 | 2026-08-31 | 2026-04-30 | 2026-04-23 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |