| 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 | 462,245,174.78 | 657,604,346.73 | 273,030,639.76 | 303,940,930.18 | 194,534,942.65 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,000,000.00 | - | 230,000,000.00 | 22,000,000.00 | 41,852,671.44 |
| 衍生金融资产(元) | - | - | - | - | 105,750.00 | - | - | - | - |
| 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 | 732,138,278.81 | 865,290,976.64 | 1,028,225,558.90 | 1,038,908,159.22 | 1,040,332,896.82 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,098,429.81 | 264,243,862.87 | 433,988,803.65 | 267,092,420.56 | 316,760,800.55 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,039,849.00 | 601,047,113.77 | 594,236,755.25 | 771,815,738.66 | 723,572,096.27 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,592,302.49 | 40,106,701.67 | 38,732,704.50 | 40,519,725.34 | 76,412,140.70 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,103,945.80 | 4,099,925.05 | 5,229,642.55 | 4,545,741.82 | 2,694,066.47 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,328,852.21 | 215,403,766.63 | 261,790,237.21 | 390,757,833.72 | 425,745,183.26 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,020,578.71 | 12,072,344.92 | 13,491,536.27 | 28,208,388.61 | 40,656,880.14 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,900,813,459.77 | 1,842,636,808.99 | 2,002,895,974.30 | 1,994,256,111.28 | 2,165,038,258.14 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,044,815.40 | 560,649,806.17 | 524,374,077.41 | 492,195,261.32 | 482,202,096.01 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,691,626.11 | 1,622,292.19 | 10,289,711.83 | 49,961,286.03 | 85,539,544.52 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,568,939.64 | 10,924,627.07 | 12,826,183.65 | 12,841,058.41 | 1,794,964.20 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,629,781.17 | 25,915,487.55 | 26,201,193.93 | 25,275,353.76 | 25,457,213.28 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,933,196.24 | 23,144,048.90 | 62,251,810.67 | 51,833,743.95 | 21,266,546.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,678,278.05 | 55,931,976.52 | 52,593,070.52 | 48,362,256.47 | 45,964,195.48 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,262,379.86 | 3,770,021.86 | 11,860,793.34 | 9,720,849.93 | 23,553,404.64 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 662,809,016.47 | 681,958,260.26 | 700,396,841.35 | 690,189,809.87 | 685,777,964.13 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,563,622,476.24 | 2,524,595,069.25 | 2,703,292,815.65 | 2,684,445,921.15 | 2,850,816,222.27 |
| 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 | 201,337,162.59 | 188,727,707.04 | 381,736,263.38 | 340,103,806.56 | 411,611,872.21 |
| 衍生金融负债(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | 344,608,789.35 | 260,395,491.17 | 190,031,189.57 | 228,595,913.76 | 224,145,476.26 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,740,168.37 | 158,093,837.54 | 89,350,160.96 | 104,649,253.02 | 98,660,817.02 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,868,620.98 | 102,301,653.63 | 100,681,028.61 | 123,946,660.74 | 125,484,659.24 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,220,726.31 | 10,903,136.61 | 10,901,526.60 | 11,089,959.14 | 10,774,435.41 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,586,297.17 | 14,337,219.81 | 8,217,774.41 | 9,025,606.60 | 9,507,213.88 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,236,158.99 | 7,004,668.13 | 7,950,134.15 | 8,044,338.13 | 20,154,345.19 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,921,934.54 | 14,340,414.63 | 14,112,043.63 | 13,988,709.62 | 16,355,708.96 |
| 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 | 15,743,987.43 | 31,327,642.48 | 65,678,062.94 | 57,810,211.59 | 51,736,101.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,288,358.92 | 88,555,395.18 | 89,991,325.77 | 81,880,835.27 | 110,488,191.25 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 643,943,415.30 | 615,591,675.05 | 768,618,320.45 | 750,539,380.67 | 854,773,344.16 |
| 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 | 88,361,106.20 | 91,372,217.60 | 100,044,029.00 | 109,915,840.40 | 175,196,447.40 |
| 应付债券(元) | - | - | 会员可见 | 会员可见 | 229,289,886.58 | 227,046,855.28 | 432,439,151.87 | 457,161,635.52 | 452,404,150.62 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,596,233.65 | 6,113,053.02 | 7,558,026.70 | 8,207,146.43 | 1,440,057.73 |
| 专项应付款(元) | - | - | - | - | - | - | - | - | 45,000.00 |
| 预计负债(元) | 会员可见 | 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 | 22,482,254.00 | 23,472,778.43 | 24,467,516.93 | 25,053,827.29 | 25,428,465.91 |
| 递延所得税负债(元) | - | - | - | - | 643,288.55 | 1,193,274.68 | 5,382,544.19 | 6,865,197.14 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,372,768.98 | 349,198,179.01 | 569,891,268.69 | 607,203,646.78 | 654,514,121.66 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 989,316,184.28 | 964,789,854.06 | 1,338,509,589.14 | 1,357,743,027.45 | 1,509,287,465.82 |
| 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 | 104,623,153.00 | 104,623,024.00 | 94,352,234.00 | 93,320,873.00 | 93,320,669.00 |
| 其他权益工具(元) | - | - | 会员可见 | 会员可见 | 29,813,221.00 | 29,813,630.77 | 61,665,626.23 | 66,147,968.87 | 79,767,629.05 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 996,042,359.55 | 996,039,345.02 | 761,644,951.16 | 742,142,553.33 | 749,256,975.54 |
| 减：库存股(元) | - | - | - | 会员可见 | 11,905,152.00 | 11,905,152.00 | 11,905,152.00 | 25,952,704.00 | 25,952,704.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,207,277.19 | 3,913,666.80 | 7,587,406.95 | -225,602.72 | -188,267.84 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,054,181.99 | 47,054,181.99 | 47,054,181.99 | 47,054,181.99 | 47,054,181.99 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,471,251.23 | 390,266,518.61 | 404,383,978.18 | 404,215,623.23 | 398,270,272.71 |
| 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 | 1,574,306,291.96 | 1,559,805,215.19 | 1,364,783,226.51 | 1,326,702,893.70 | 1,341,528,756.45 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,574,306,291.96 | 1,559,805,215.19 | 1,364,783,226.51 | 1,326,702,893.70 | 1,341,528,756.45 |
| 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 | 2,563,622,476.24 | 2,524,595,069.25 | 2,703,292,815.65 | 2,684,445,921.15 | 2,850,816,222.27 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-30 | 2025-08-30 | 2025-04-28 | 2025-04-28 | 2024-10-30 | 2024-08-30 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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