| 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 | 64,227,271.20 | 44,406,225.40 | 52,150,167.31 | 92,347,271.93 | 101,621,334.74 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | 2,212,819.72 | 2,278,874.04 |
| 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 | 695,743,969.49 | 763,431,549.99 | 463,855,653.27 | 552,801,208.92 | 647,579,808.31 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,865,441.16 | 22,962,984.56 | 2,996,223.51 | 5,584,649.62 | 2,640,225.57 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,878,528.33 | 740,468,565.43 | 460,859,429.76 | 547,216,559.30 | 644,939,582.74 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 681,376,086.93 | 214,564,509.59 | 1,069,424,032.37 | 927,062,723.11 | 632,960,917.80 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,133,588.03 | 1,133,588.03 | 1,712,931.55 | 1,593,940.21 | 1,792,770.48 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,854,518.61 | 186,885,910.95 | 32,491,927.79 | 29,054,731.18 | 37,123,506.61 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 768,787,761.98 | 774,858,138.57 | 393,855,792.81 | 374,413,167.60 | 152,710,528.02 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,026,802.57 | 43,688,282.34 | 68,503,468.46 | 60,557,715.02 | 86,869,059.78 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,464,645.22 | 25,236,704.46 | 25,441,806.59 | 24,348,773.11 | 21,802,202.40 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,342,831.14 | 86,223,336.76 | 84,705,961.26 | 75,533,204.97 | 56,181,889.22 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,532,011,175.17 | 2,140,428,246.09 | 2,192,141,741.41 | 2,140,041,075.74 | 1,741,053,521.40 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,606,896.93 | 198,976,669.57 | 201,290,265.98 | 203,573,268.47 | 206,997,717.36 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,122,527.71 | 11,444,811.09 | 11,849,699.07 | 12,249,421.52 | 12,798,521.65 |
| 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 | 74,143,892.92 | 74,143,892.92 | 77,944,414.21 | 77,944,414.21 | 77,944,414.21 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,663.12 | 96,663.12 | 96,663.12 | 96,663.12 | 96,663.12 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,024,711.03 | 8,793,125.01 | 8,211,213.68 | 9,032,904.81 | 6,441,983.12 |
| 在建工程(元) | - | - | - | 会员可见 | 41,481,780.63 | 41,347,585.25 | 1,578,440.28 | 1,106,030.54 | 822,067.12 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,893,456.13 | 6,059,494.12 | 7,436,349.77 | 8,448,574.00 | 9,859,862.08 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,889,645.29 | 9,310,574.46 | 9,973,507.09 | 10,626,606.58 | 11,065,192.06 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,220,663.94 | 20,153,256.57 | 21,394,128.30 | 21,394,128.30 | 21,394,128.30 |
| 长期待摊费用(元) | - | - | - | - | - | - | 128,607.16 | 141,965.65 | 155,324.14 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,708,869.77 | 128,355,383.83 | 113,411,460.49 | 111,372,297.21 | 110,075,745.16 |
| 其他非流动资产(元) | - | - | 会员可见 | 会员可见 | 112,341,270.24 | 97,739,048.35 | 85,446,021.03 | 96,280,997.85 | 90,604,126.11 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,530,377.71 | 596,420,504.29 | 538,760,770.18 | 552,267,272.26 | 548,255,744.43 |
| 资产平衡项目(元) | - | - | - | - | - | - | - | - | -0.01 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,117,541,552.88 | 2,736,848,750.38 | 2,730,902,511.59 | 2,692,308,348.00 | 2,289,309,265.82 |
| 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 | 129,051,669.70 | 218,206,298.16 | 215,828,536.91 | 250,211,093.06 | 225,249,166.66 |
| 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 | 921,805,496.03 | 888,482,772.01 | 665,164,134.92 | 743,166,581.64 | 860,400,919.79 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,196,846.84 | 50,000,000.00 | 80,673,158.33 | 162,885,302.33 | 147,763,613.35 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 846,608,649.19 | 838,482,772.01 | 584,490,976.59 | 580,281,279.31 | 712,637,306.44 |
| 预收款项(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,282,979,952.04 | 851,936,799.99 | 1,014,323,353.44 | 878,879,757.29 | 426,056,090.27 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,072,701.67 | 19,551,770.35 | 22,727,220.15 | 20,617,096.13 | 18,832,395.06 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,178,271.27 | 119,802,376.98 | 95,757,261.01 | 125,426,951.66 | 123,376,497.84 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,793.60 | 51,120.58 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,660,423.50 | 132,885,541.57 | 123,580,344.91 | 82,838,956.45 | 85,309,736.48 |
| 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 | 12,999,928.61 | 13,781,422.74 | 13,441,141.37 | 13,319,146.48 | 13,343,319.46 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,745,763.10 | 108,231,411.86 | 104,082,245.54 | 93,977,271.41 | 51,505,241.30 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,686,844,999.52 | 2,352,929,514.24 | 2,254,904,238.25 | 2,208,436,854.12 | 1,804,073,366.86 |
| 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 | 91,473,683.83 | 93,760,525.96 | 96,047,368.09 | 98,334,210.22 | 100,621,052.31 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,264,482.60 | 1,711,616.44 | 3,121,352.95 | 4,483,478.50 | 5,750,386.71 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,573,629.98 | 4,573,629.98 | - | - | - |
| 递延收益(元) | - | - | - | 会员可见 | 2,650,906.79 | 2,650,906.79 | 2,650,906.79 | 2,650,906.79 | 2,650,906.79 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,091,689.28 | 23,276,477.08 | 21,919,797.86 | 22,150,387.33 | 22,424,037.50 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,054,392.48 | 125,973,156.25 | 123,739,425.69 | 127,618,982.84 | 131,446,383.31 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,809,899,392.00 | 2,478,902,670.49 | 2,378,643,663.94 | 2,336,055,836.96 | 1,935,519,750.17 |
| 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 | 157,586,796.00 | 157,586,796.00 | 157,608,840.00 | 157,608,840.00 | 157,608,840.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,164,985.53 | 208,164,985.53 | 213,661,634.41 | 213,661,634.41 | 213,661,634.41 |
| 减：库存股(元) | - | - | - | - | - | - | 160,720.80 | 160,720.80 | 160,720.80 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123.14 | 123.14 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,050,278.88 | 17,050,278.88 | 17,050,278.88 | 17,050,278.88 | 17,050,278.88 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -104,492,973.62 | -154,566,714.84 | -67,378,475.09 | -64,563,360.54 | -70,602,426.30 |
| 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 | 278,309,209.93 | 228,235,468.71 | 320,781,557.40 | 323,596,671.95 | 317,557,606.19 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,332,950.95 | 29,710,611.18 | 31,477,290.25 | 32,655,839.09 | 36,231,909.46 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,642,160.88 | 257,946,079.89 | 352,258,847.65 | 356,252,511.04 | 353,789,515.65 |
| 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 | 3,117,541,552.88 | 2,736,848,750.38 | 2,730,902,511.59 | 2,692,308,348.00 | 2,289,309,265.82 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-23 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-28 | 2024-04-30 |
| 审计意见(境内) | - | 带强调事项段的无保留意见 | - | - | - | 保留意见 | - | - | - |
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