| 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 | 407,774,074.30 | 614,878,203.44 | 570,846,149.92 | 879,911,519.60 | 1,194,333,914.46 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 120,000,000.00 | 358,885,180.00 | 205,781,670.00 | 2,467,120.00 |
| 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 | 357,275,666.89 | 349,343,953.37 | 432,057,762.18 | 433,245,220.23 | 446,487,930.22 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,488,274.69 | 72,234,394.26 | 20,000,000.00 | - | 2,000,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,787,392.20 | 277,109,559.11 | 412,057,762.18 | 433,245,220.23 | 444,487,930.22 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,513,971.51 | 83,988,347.76 | 203,704,520.63 | 124,527,953.31 | 207,577,118.39 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,936,962.13 | 4,452,297.28 | 4,701,313.11 | 14,353,573.26 | 9,551,451.23 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 735,187,632.17 | 500,723,437.73 | 557,832,376.26 | 586,672,362.52 | 390,369,290.27 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,857,820.58 | 82,626,121.31 | 17,665,028.68 | 63,731,684.60 | 33,599,934.75 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,893,981,467.42 | 1,802,588,213.80 | 2,184,076,955.07 | 2,324,945,954.18 | 2,460,738,273.41 |
| 非流动资产： | |||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,331,464,687.21 | 822,588,691.98 | 815,121,457.43 | 835,176,123.52 | 854,007,541.02 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,701,471.40 | 563,513,205.96 | 517,936,595.33 | 462,321,328.70 | 403,557,681.01 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,903,878.08 | 16,357,757.62 | - | - | 4,333,459.64 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,197,110.68 | 135,026,518.27 | 135,880,389.58 | 136,593,656.55 | 137,010,299.87 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,257,395.45 | 6,179,268.81 | 1,406,327.27 | 1,687,592.72 | 1,968,858.17 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,097,103.38 | 87,839,489.75 | 95,663,456.39 | 98,678,813.37 | 97,471,033.55 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,475,419.98 | 33,151,732.47 | 5,028,117.77 | 3,280,415.17 | 12,121,330.85 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,746,097,066.18 | 1,664,656,664.86 | 1,571,036,343.77 | 1,537,737,930.03 | 1,510,470,204.11 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,640,078,533.60 | 3,467,244,878.66 | 3,755,113,298.84 | 3,862,683,884.21 | 3,971,208,477.52 |
| 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 | 419,085,621.72 | 202,444,591.29 | 20,261,929.22 | 142,959,378.41 | 162,672,388.88 |
| 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 | 362,120,306.93 | 390,018,587.35 | 655,498,142.21 | 804,709,773.16 | 559,186,424.21 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 29,193,509.75 | 85,014,131.24 | 105,060,621.49 | 72,199,506.32 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,120,306.93 | 360,825,077.60 | 570,484,010.97 | 699,649,151.67 | 486,986,917.89 |
| 预收款项(元) | - | - | 会员可见 | 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 | 231,760,089.43 | 198,379,506.74 | 324,928,863.72 | 274,799,655.33 | 389,602,557.16 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,515,906.18 | 27,199,832.82 | 8,310,219.03 | 10,412,051.62 | 10,550,274.42 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,529,123.66 | 2,037,902.82 | 11,238,708.63 | 1,676,055.50 | 13,073,372.07 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,406,751.07 | 37,688,071.11 | 34,827,964.94 | 36,100,459.47 | 72,407,643.19 |
| 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 | 129,154,107.21 | 129,139,722.58 | 113,900,000.00 | 113,900,000.00 | 102,653,806.99 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,478,811.63 | 25,139,335.88 | 62,057,266.05 | 35,540,468.95 | 52,464,846.20 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,226,050,717.83 | 1,012,047,550.59 | 1,231,023,093.80 | 1,420,097,842.44 | 1,362,611,313.12 |
| 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 | 469,837,970.46 | 469,847,833.57 | 533,693,869.45 | 433,684,980.57 | 482,581,887.59 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,128,767.93 | 14,884,137.62 | - | - | 1,956,989.47 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,154,059.29 | 108,066,113.06 | 109,978,166.83 | 111,890,220.60 | 113,802,274.37 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,594,708.64 | 19,691,364.78 | 13,635,732.24 | 14,179,815.12 | 14,582,643.81 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,715,506.32 | 612,489,449.03 | 657,307,768.52 | 559,755,016.29 | 612,923,795.24 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,834,766,224.15 | 1,624,536,999.62 | 1,888,330,862.32 | 1,979,852,858.73 | 1,975,535,108.36 |
| 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 | 515,380,649.00 | 515,380,649.00 | 515,380,649.00 | 515,380,649.00 | 518,650,649.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,380,811,808.23 | 1,378,740,843.20 | 1,377,168,179.70 | 1,375,203,586.71 | 1,398,987,677.58 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,850,884.84 | 120,650,432.91 | 120,650,432.91 | 117,648,973.22 | 111,132,154.83 |
| 其他综合收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,992,318.23 | 85,681,638.87 | 81,992,422.84 | 79,586,543.76 | 76,245,346.76 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,049,118.78 | 76,049,118.78 | 76,049,118.78 | 76,049,118.78 | 76,049,118.78 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -192,633,829.99 | -163,134,582.32 | -137,840,706.09 | -121,740,068.14 | -117,089,009.81 |
| 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 | 1,736,749,179.41 | 1,772,067,234.62 | 1,792,099,231.32 | 1,806,830,856.89 | 1,841,711,627.48 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,563,130.04 | 70,640,644.42 | 74,683,205.20 | 76,000,168.59 | 153,961,741.68 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,805,312,309.45 | 1,842,707,879.04 | 1,866,782,436.52 | 1,882,831,025.48 | 1,995,673,369.16 |
| 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 | 3,640,078,533.60 | 3,467,244,878.66 | 3,755,113,298.84 | 3,862,683,884.21 | 3,971,208,477.52 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-26 | 2025-04-30 | 2025-04-16 | 2024-10-31 | 2024-08-16 | 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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