| 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 | 319,479,248.55 | 183,046,078.92 | 227,376,892.97 | 247,754,223.17 | 133,622,197.85 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | 935,842,953.08 | 1,007,723,478.91 | 1,007,343,833.93 | 892,291,694.43 | 706,351,562.61 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,535,342.74 | 53,353,121.03 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 900,307,610.34 | 954,370,357.88 | 1,007,343,833.93 | 892,291,694.43 | 706,351,562.61 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,646,182.73 | 114,083,311.02 | 220,454,913.90 | 395,468,911.07 | 165,018,130.81 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,509,311.25 | 2,140,625.82 | 7,754,800.13 | 4,334,122.28 | 4,719,218.31 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,182,609,392.92 | 1,103,087,990.63 | 1,071,010,283.73 | 601,635,333.59 | 542,721,363.86 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,323,199.35 | 134,440,303.48 | 90,404,544.90 | 108,210,227.79 | 77,107,167.99 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,935,369,431.26 | 2,744,031,696.88 | 2,689,325,738.20 | 2,361,741,699.17 | 1,854,548,483.10 |
| 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 | 26,484,647.83 | 25,313,200.65 | 25,052,999.67 | 22,968,337.18 | 22,769,669.55 |
| 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 | 14,392,431.77 | 14,392,431.77 | 14,392,431.77 | 14,392,431.77 | 14,392,431.77 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 964,885,916.71 | 982,737,517.11 | 491,095,169.77 | 495,119,821.07 | 482,675,738.55 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,048,631.84 | 183,598,262.88 | 622,184,733.69 | 588,497,004.71 | 588,208,688.45 |
| 使用权资产(元) | - | - | 会员可见 | 会员可见 | 3,852,917.67 | 4,461,273.12 | 5,069,628.57 | 5,677,984.02 | 6,286,339.47 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,325,482.46 | 74,316,256.92 | 74,780,147.91 | 75,244,038.90 | 75,707,929.89 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 927,084.05 | 969,702.72 | 1,048,159.23 | 1,072,058.13 | 1,280,922.61 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,060,218.41 | 35,549,791.60 | 33,354,063.71 | 33,700,391.41 | 27,650,478.94 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,584,353.78 | 35,104,383.49 | 80,174,628.80 | 71,252,523.63 | 45,065,329.13 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,364,561,684.52 | 1,356,442,820.26 | 1,347,151,963.12 | 1,307,924,590.82 | 1,264,037,528.36 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,299,931,115.78 | 4,100,474,517.14 | 4,036,477,701.32 | 3,669,666,289.99 | 3,118,586,011.46 |
| 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 | 1,157,170,310.85 | 1,065,640,528.79 | 1,085,351,562.52 | 835,839,092.94 | 521,379,451.25 |
| 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 | 657,517,996.82 | 497,099,602.38 | 474,864,018.81 | 401,633,792.87 | 237,140,014.65 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,518,489.93 | 227,614,646.00 | 211,264,600.00 | 203,360,000.00 | 53,360,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,999,506.89 | 269,484,956.38 | 263,599,418.81 | 198,273,792.87 | 183,780,014.65 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,010,131.18 | 9,570,050.59 | 16,510,312.56 | 13,802,232.76 | 16,861,905.41 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,244,043.29 | 26,478,236.49 | 20,795,417.42 | 18,545,667.71 | 12,675,623.07 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,096,903.81 | 40,805,647.87 | 28,782,602.54 | 48,301,726.61 | 20,895,298.53 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,264,807.94 | 2,702,064.79 | 621,002.50 | 572,219.67 | 401,497.38 |
| 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 | 65,371,858.51 | 101,268,202.81 | 92,786,495.31 | 87,843,829.42 | 16,190,799.28 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,146,235.05 | 24,496,817.95 | 1,400,701.15 | 946,577.26 | 1,090,581.90 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,972,822,287.45 | 1,768,061,151.67 | 1,721,112,112.81 | 1,407,485,139.24 | 826,635,171.47 |
| 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 | 115,471,801.70 | 106,274,811.97 | 124,798,361.70 | 111,966,280.00 | 138,183,780.00 |
| 租赁负债(元) | - | - | 会员可见 | 会员可见 | 1,420,119.71 | 2,030,571.93 | 2,667,994.52 | 3,321,368.14 | 3,969,380.93 |
| 长期应付款(元) | - | 会员可见 | - | - | - | 82,317,978.50 | - | 82,317,978.50 | - |
| 专项应付款(元) | 会员可见 | - | - | - | - | - | 82,317,978.50 | - | 82,317,978.50 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,249,057.28 | 89,803,311.82 | 88,033,169.83 | 89,370,605.73 | 90,715,666.63 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 723,107.94 | 723,107.94 | 723,107.94 | 723,107.94 | 723,107.94 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,864,086.63 | 281,149,782.16 | 298,540,612.49 | 287,699,340.31 | 315,909,914.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,177,686,374.08 | 2,049,210,933.83 | 2,019,652,725.30 | 1,695,184,479.55 | 1,142,545,085.47 |
| 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 | 316,971,200.00 | 316,971,200.00 | 316,971,200.00 | 316,971,200.00 | 316,971,200.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 942,594,061.50 | 942,594,061.50 | 942,594,061.50 | 942,378,248.55 | 942,378,248.55 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,169,323.83 | 2,169,323.83 | 2,169,323.83 | 2,169,323.83 | 2,169,323.83 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,495,830.35 | 38,331,163.98 | 38,169,101.96 | 38,446,731.19 | 38,656,463.70 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,533,257.77 | 74,533,257.77 | 65,087,993.05 | 65,087,993.05 | 65,087,993.05 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 707,885,699.35 | 635,810,693.61 | 609,634,017.39 | 583,114,587.44 | 584,237,290.20 |
| 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 | 2,082,649,372.80 | 2,010,409,700.69 | 1,974,625,697.73 | 1,948,168,084.06 | 1,949,500,519.33 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,595,368.90 | 40,853,882.62 | 42,199,278.29 | 26,313,726.38 | 26,540,406.66 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,122,244,741.70 | 2,051,263,583.31 | 2,016,824,976.02 | 1,974,481,810.44 | 1,976,040,925.99 |
| 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 | 4,299,931,115.78 | 4,100,474,517.14 | 4,036,477,701.32 | 3,669,666,289.99 | 3,118,586,011.46 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-28 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-22 | 2024-08-27 | 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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