| 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 | 488,484,312.54 | 442,533,988.78 | 418,220,141.02 | 492,751,880.04 | 489,253,168.45 |
| 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 | 1,022,123.11 | 1,963,980.91 | 51,157,655.27 | 21,008,695.84 | 1,007,183.52 |
| 衍生金融资产(元) | - | - | - | - | - | - | - | 701,390.89 | 223,978.00 |
| 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 | 148,371,494.07 | 113,421,800.31 | 108,716,389.25 | 111,790,931.60 | 147,936,075.78 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,594,563.11 | 7,696,528.89 | 7,787,454.76 | 8,636,976.52 | 9,512,344.08 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,776,930.96 | 105,725,271.42 | 100,928,934.49 | 103,153,955.08 | 138,423,731.70 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,814,390.08 | 4,081,980.30 | 9,213,444.03 | 5,766,601.14 | 2,812,142.53 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,995,446.24 | 21,727,491.95 | 20,197,384.87 | 10,155,662.80 | 10,533,793.34 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,804,682.93 | 48,720,810.05 | 39,846,699.08 | 38,322,453.77 | 43,037,659.71 |
| 一年内到期的非流动资产(元) | - | - | - | 会员可见 | 11,098,790.75 | 11,018,983.25 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,193,365.63 | 6,536,517.70 | 8,359,111.55 | 16,777,083.23 | 30,803,274.18 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 773,476,395.15 | 652,931,047.72 | 660,608,563.37 | 700,984,406.17 | 736,523,060.57 |
| 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 | 72,584,346.53 | 71,883,493.17 | 73,699,597.74 | 72,994,631.28 | 52,322,887.93 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,949,666,711.40 | 2,996,240,313.16 | 2,773,261,176.58 | 2,719,115,955.77 | 2,762,011,119.18 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,028,598.81 | 448,964,414.08 | 436,354,186.08 | 358,000,181.40 | 158,454,711.49 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,916,455.14 | 1,566,373.43 | 2,040,718.10 | 2,574,142.15 | 3,067,228.96 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,544,000.15 | 16,816,937.99 | 16,537,089.99 | 16,796,038.55 | 17,054,987.12 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,000,119.54 | 32,000,119.54 | 32,000,119.54 | 32,000,119.54 | 32,000,119.54 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,404,922.23 | 33,144,094.41 | 30,959,290.55 | 31,214,360.92 | 27,508,514.08 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,166,720.57 | 4,996,129.25 | 4,802,219.77 | 3,815,157.95 | 4,091,115.42 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,686,864.08 | 101,899,560.67 | 206,098,306.56 | 215,794,130.69 | 128,033,539.18 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,886,998,738.45 | 3,707,511,435.70 | 3,575,752,704.91 | 3,452,304,718.25 | 3,184,544,222.90 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,660,475,133.60 | 4,360,442,483.42 | 4,236,361,268.28 | 4,153,289,124.42 | 3,921,067,283.47 |
| 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 | 123,276,059.09 | 112,319,409.70 | 143,832,555.56 | 132,913,581.99 | 70,255,722.22 |
| 其中：交易性金融负债(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 衍生金融负债(元) | - | - | - | - | - | - | 1,200,964.71 | - | - |
| 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 | 291,331,497.34 | 165,540,320.22 | 123,038,981.55 | 184,669,902.56 | 131,656,760.54 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,331,497.34 | 165,540,320.22 | 123,038,981.55 | 184,669,902.56 | 131,656,760.54 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,597,029.18 | 5,273,035.62 | 4,730,935.39 | 4,556,987.17 | 15,257,958.61 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,882,319.98 | 23,969,252.04 | 22,543,919.03 | 21,622,677.96 | 16,541,037.95 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,420,817.90 | 44,200,217.02 | 36,176,635.85 | 37,811,251.10 | 28,322,415.55 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,739,141.55 | 2,064,777.60 | 6,498,776.21 | 2,629,045.74 | 2,870,163.00 |
| 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 | 316,623,609.47 | 325,553,307.23 | 323,710,824.29 | 390,202,858.02 | 365,744,504.86 |
| 其他流动负债(元) | 会员可见 | 会员可见 | - | - | - | 13,293.58 | - | - | 324,927.92 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 793,870,474.51 | 678,933,613.01 | 661,733,592.59 | 774,406,304.54 | 630,973,490.65 |
| 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 | 929,802,588.01 | 831,633,560.10 | 824,568,576.68 | 795,052,102.31 | 769,191,449.60 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,691,108.53 | 515,024.85 | 796,047.22 | 1,011,793.21 | 1,353,143.64 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,891,244.98 | 16,342,897.12 | 17,171,919.21 | 17,900,800.16 | 18,758,446.90 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,606,310.00 | 50,678,220.00 | 49,402,170.00 | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,001,991,251.52 | 899,169,702.07 | 891,938,713.11 | 813,964,695.68 | 789,303,040.14 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,795,861,726.03 | 1,578,103,315.08 | 1,553,672,305.70 | 1,588,371,000.22 | 1,420,276,530.79 |
| 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 | 280,000,000.00 | 280,000,000.00 | 280,000,000.00 | 280,000,000.00 | 280,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,232,157,032.66 | 1,226,747,469.89 | 1,221,326,727.13 | 1,251,977,896.55 | 1,251,977,896.55 |
| 减：库存股(元) | - | - | - | 会员可见 | 4,224,835.03 | 4,224,835.03 | 4,226,368.67 | 65,691,146.39 | 63,722,486.23 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,362,870.24 | 7,741,207.07 | -13,238,836.45 | -519,625.16 | -3,447,759.30 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,140,232.48 | 95,140,232.48 | 73,431,186.26 | 73,431,186.26 | 73,431,186.26 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,014,969,319.26 | 941,200,023.51 | 890,453,094.17 | 792,812,611.29 | 731,330,190.88 |
| 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 | 2,627,404,619.61 | 2,546,604,097.92 | 2,447,745,802.44 | 2,332,010,922.55 | 2,269,569,028.16 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,208,787.96 | 235,735,070.42 | 234,943,160.14 | 232,907,201.65 | 231,221,724.52 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,864,613,407.57 | 2,782,339,168.34 | 2,682,688,962.58 | 2,564,918,124.20 | 2,500,790,752.68 |
| 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 | 4,660,475,133.60 | 4,360,442,483.42 | 4,236,361,268.28 | 4,153,289,124.42 | 3,921,067,283.47 |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-25 | 2025-08-23 | 2025-04-15 | 2025-03-25 | 2024-10-25 | 2024-08-13 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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