| 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 | 845,334,296.97 | 668,244,186.44 | 418,179,580.32 | 454,635,518.65 | 519,246,919.05 |
| 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 | 53,454,678.89 | - | - | - | 60,473,424.66 |
| 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 | 336,204,610.18 | 397,007,027.66 | 260,428,435.17 | 203,005,165.20 | 229,026,556.77 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,597,002.70 | 54,962,235.65 | 25,619,688.72 | 22,681,759.80 | 13,192,206.32 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,607,607.48 | 342,044,792.01 | 234,808,746.45 | 180,323,405.40 | 215,834,350.45 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,013,281.62 | 353,918,126.63 | 231,001,341.32 | 230,880,972.83 | 230,426,924.09 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,693,976.45 | 132,452,675.83 | 248,891,934.99 | 249,303,860.14 | 226,135,648.91 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 937,607,900.95 | 902,353,613.16 | 148,580,590.26 | 133,204,381.03 | 147,894,083.60 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,668,241.57 | 8,577,729.07 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,714,448.37 | 36,935,780.19 | 13,099,652.17 | 9,510,733.39 | 15,182,794.99 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,705,051,283.79 | 2,513,034,095.85 | 1,322,076,508.04 | 1,283,038,924.40 | 1,433,794,732.85 |
| 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 | 122,827,058.57 | - | - | - | - |
| 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 | - | - | - | - | 4,434,497.82 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,505.00 | 418,197.20 | 438,889.40 | 459,581.60 | 480,273.80 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,943,864.04 | 643,437,271.32 | 584,654,752.44 | 586,663,101.94 | 601,741,186.90 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,859,428.73 | 25,392,649.65 | 21,363,854.31 | 16,331,523.95 | 1,173,968.81 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,678,766.15 | 27,600,065.43 | 812,733.87 | 914,325.63 | 1,015,917.39 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,702,925.66 | 137,205,851.12 | 41,344,835.07 | 41,619,290.79 | 41,893,746.51 |
| 开发支出(元) | - | - | 会员可见 | - | - | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,532,246.93 | 230,532,246.93 | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,203,152.76 | 25,741,087.23 | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,455,953.84 | 28,407,430.27 | - | - | - |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,823,454.63 | 8,000,974.79 | 11,869,850.78 | 6,296,056.38 | 7,504,103.23 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,257,424,356.31 | 1,126,735,773.94 | 660,484,915.87 | 652,283,880.29 | 658,243,694.46 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,962,475,640.10 | 3,639,769,869.79 | 1,982,561,423.91 | 1,935,322,804.69 | 2,092,038,427.31 |
| 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 | 524,194,769.38 | 423,937,895.84 | 155,043,541.66 | 205,080,354.17 | 200,000,000.00 |
| 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 | 130,985,827.07 | 117,718,746.45 | 48,838,406.68 | 55,854,603.60 | 64,813,595.67 |
| 其中：应付票据(元) | - | - | 会员可见 | - | - | - | - | - | 16,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,985,827.07 | 117,718,746.45 | 48,838,406.68 | 55,854,603.60 | 48,813,595.67 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,842,838.22 | 347,910,486.36 | 1,818,305.47 | 1,253,624.40 | 992,853.34 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,555,141.42 | 26,583,421.99 | 10,347,613.49 | 9,956,079.14 | 9,901,784.01 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,785,235.87 | 49,783,206.72 | 15,594,491.13 | 11,606,164.01 | 21,126,939.81 |
| 应付利息(元) | - | - | - | - | - | 360,299.91 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,683,190.83 | 47,916,408.09 | 1,626,900.62 | 1,686,044.97 | 10,656,303.84 |
| 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 | 385,797.36 | 35,492,331.26 | 413,439.08 | 409,026.28 | 404,660.58 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,575,079.79 | 62,824,076.72 | 27,106,974.88 | 19,050,179.75 | 13,321,277.25 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 953,007,879.94 | 1,112,526,873.34 | 260,789,673.01 | 304,896,076.32 | 321,217,414.50 |
| 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 | 445,000,000.00 | 86,000,000.00 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,003,961.45 | 22,604,727.48 | 394,166.67 | 389,959.56 | 385,797.36 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,162,595.42 | 6,489,287.46 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,773,750.00 | 8,055,375.00 | 8,377,000.00 | 8,698,625.00 | 9,020,250.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,537,012.17 | 52,896,283.31 | 18,990,544.76 | 21,456,974.81 | 22,357,804.06 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,477,319.04 | 176,045,673.25 | 27,761,711.43 | 30,545,559.37 | 31,763,851.42 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,491,485,198.98 | 1,288,572,546.59 | 288,551,384.44 | 335,441,635.69 | 352,981,265.92 |
| 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 | 504,445,467.00 | 504,445,467.00 | 504,445,467.00 | 504,445,467.00 | 360,318,191.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,760,418.02 | 97,034,989.74 | 95,152,689.23 | 90,967,131.59 | 85,257,519.77 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 1,494,400.00 | 1,494,400.00 | 10,525,048.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,447,980.72 | -11,709,083.80 | -11,635,916.55 | -11,635,261.88 | -7,866,149.59 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 571,377.36 | 126,456.26 | - | -273,365.00 | -78,737.02 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,047,494.26 | 197,047,494.26 | 163,519,957.53 | 163,519,957.53 | 163,519,957.53 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,105,145,422.40 | 1,001,529,112.98 | 944,022,242.26 | 854,351,639.76 | 1,148,431,427.70 |
| 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 | 1,894,522,198.32 | 1,788,474,436.44 | 1,694,010,039.47 | 1,599,881,169.00 | 1,739,057,161.39 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 576,468,242.80 | 562,722,886.76 | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,470,990,441.12 | 2,351,197,323.20 | 1,694,010,039.47 | 1,599,881,169.00 | 1,739,057,161.39 |
| 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 | 3,962,475,640.10 | 3,639,769,869.79 | 1,982,561,423.91 | 1,935,322,804.69 | 2,092,038,427.31 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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