| 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 | 451,128,661.10 | 555,541,652.61 | 478,116,216.01 | 584,862,829.22 | 716,403,924.29 |
| 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 | 96,987,159.67 | 50,763,115.00 | 36,252,435.56 | - | 30,000,000.00 |
| 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 | 1,392,581,835.55 | 1,395,289,709.22 | 1,471,303,720.89 | 1,635,433,225.03 | 1,560,513,785.50 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,688,623.20 | 221,243,340.80 | 216,766,075.92 | 203,605,462.77 | 243,111,767.77 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,135,893,212.35 | 1,174,046,368.42 | 1,254,537,644.97 | 1,431,827,762.26 | 1,317,402,017.73 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,126,129.34 | 84,371,210.41 | 83,675,749.35 | 71,562,820.37 | 142,021,023.91 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,601,110.24 | 18,839,069.87 | 8,707,715.22 | 6,066,751.06 | 5,809,443.98 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,680,052.53 | 488,836,158.16 | 627,452,790.73 | 782,558,605.32 | 663,873,962.09 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,539,841.34 | 9,870,447.68 | 11,014,060.70 | 23,616,620.61 | 33,881,096.74 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,842,139,841.22 | 2,935,298,445.03 | 3,099,264,025.76 | 3,497,889,157.22 | 3,686,609,041.68 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | - | - | - | - | - | - | - | 200,000.00 | - |
| 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 | 9,231,597.87 | 9,231,597.87 | 10,560,000.00 | 5,360,000.00 | 5,360,000.00 |
| 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 | 29,804,180.39 | 29,804,180.39 | 30,000,000.00 | 30,000,000.00 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,106,291,551.41 | 1,120,815,678.76 | 1,080,578,829.46 | 1,069,357,317.78 | 1,038,669,244.18 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,333,151.39 | 59,604,458.11 | 116,486,542.39 | 134,114,385.98 | 138,044,456.95 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,420,200.34 | 13,392,675.53 | 16,684,057.64 | 16,731,219.62 | 21,779,083.63 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,534,005.48 | 90,250,247.47 | 88,495,906.69 | 89,395,275.22 | 90,289,625.95 |
| 商誉(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,172,351.45 | 2,994,923.85 | 5,563,605.10 | 5,508,790.65 | 1,741,309.36 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,679,600.28 | 109,522,911.86 | 127,226,012.98 | 107,017,936.15 | 79,075,285.16 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,058,834.23 | 12,532,331.77 | 46,982,587.66 | 43,124,324.36 | 34,375,575.94 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,441,525,472.84 | 1,448,149,005.61 | 1,522,577,541.92 | 1,500,809,249.76 | 1,409,334,581.17 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,283,665,314.06 | 4,383,447,450.64 | 4,621,841,567.68 | 4,998,698,406.98 | 5,095,943,622.85 |
| 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 | 544,387,951.63 | 602,045,523.02 | 509,100,624.23 | 621,723,189.04 | 723,442,630.09 |
| 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 | 575,978,517.17 | 629,177,484.96 | 746,452,640.59 | 751,339,188.45 | 626,006,295.86 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,138,627.03 | 199,293,325.84 | 180,871,686.05 | 107,139,912.20 | 120,101,635.25 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,839,890.14 | 429,884,159.12 | 565,580,954.54 | 644,199,276.25 | 505,904,660.61 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,753,906.16 | 6,300,402.37 | 16,373,297.64 | 7,847,817.64 | 9,109,937.05 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,618,662.13 | 17,625,478.49 | 19,012,360.56 | 17,004,750.25 | 15,094,926.04 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,589,346.14 | 12,572,518.61 | 11,367,853.04 | 8,825,086.72 | 17,410,348.19 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,789.09 | 1,332,716.49 | 2,666,937.97 | 1,012,477.98 | 1,209,679.03 |
| 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 | 269,337,545.53 | 252,405,862.18 | 286,174,169.36 | 367,069,230.13 | 519,092,122.53 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 908,698.16 | 788,313.46 | 2,665,220.26 | 1,497,291.05 | 2,602,373.29 |
| 流动负债平衡项目(元) | - | - | 会员可见 | - | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,422,604,416.01 | 1,522,248,299.58 | 1,593,813,103.65 | 1,776,319,031.26 | 1,913,968,312.08 |
| 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 | 122,025,000.00 | 86,650,000.00 | 59,330,000.00 | 178,580,000.00 | 79,660,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,055,622.16 | 3,016,294.34 | 8,013,607.03 | 7,977,661.31 | 9,711,405.73 |
| 预计负债(元) | - | - | - | - | - | 1,848,820.54 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,490,418.41 | 86,839,135.84 | 83,639,127.28 | 82,699,942.40 | 63,419,580.05 |
| 非流动负债平衡项目(元) | - | - | - | - | - | - | - | 0.01 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,571,040.57 | 178,354,250.72 | 150,982,734.31 | 269,257,603.72 | 152,790,985.78 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,635,175,456.58 | 1,700,602,550.30 | 1,744,795,837.96 | 2,045,576,634.98 | 2,066,759,297.86 |
| 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 | 437,490,636.00 | 437,490,636.00 | 437,490,636.00 | 437,490,636.00 | 437,490,636.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,582,387,644.74 | 1,582,387,644.74 | 1,582,466,536.42 | 1,582,466,536.42 | 1,582,466,536.42 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,978,028.13 | -3,793,139.73 | -126,733.90 | 369,871.49 | 509,995.55 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,035,588.92 | 120,035,588.92 | 120,035,588.92 | 120,035,588.92 | 120,035,588.92 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,000,880.49 | 538,155,870.11 | 727,562,622.04 | 807,602,672.63 | 883,139,666.15 |
| 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 | 2,640,936,722.02 | 2,674,276,600.04 | 2,867,428,649.48 | 2,947,965,305.46 | 3,023,642,423.04 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,553,135.46 | 8,568,300.30 | 9,617,080.24 | 5,156,466.54 | 5,541,901.95 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,648,489,857.48 | 2,682,844,900.34 | 2,877,045,729.72 | 2,953,121,772.00 | 3,029,184,324.99 |
| 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 | 4,283,665,314.06 | 4,383,447,450.64 | 4,621,841,567.68 | 4,998,698,406.98 | 5,095,943,622.85 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-30 | 2025-08-28 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 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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