| 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 | 574,468,342.88 | 508,936,449.11 | 411,647,500.45 | 512,831,907.94 | 660,492,507.83 |
| 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 | 13,698,723.01 | 13,205,275.39 | 21,284,767.40 | 21,333,835.43 | 21,820,183.47 |
| 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 | 483,887,229.57 | 483,023,829.70 | 457,575,727.15 | 545,430,052.99 | 450,647,861.68 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,937,731.44 | 164,683,185.13 | 262,275,076.57 | 203,013,182.20 | 117,510,772.58 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,949,498.13 | 318,340,644.57 | 195,300,650.58 | 342,416,870.79 | 333,137,089.10 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,376,513.16 | 10,572,488.28 | 80,900,528.01 | 65,726,090.04 | 4,264,989.58 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,842,654.64 | 2,610,744.99 | 3,031,170.07 | 2,911,380.94 | 2,540,521.26 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,477,143.15 | 220,762,522.22 | 177,092,702.60 | 73,231,631.01 | 123,676,210.52 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,894,797.19 | 81,561,649.24 | 53,421,140.53 | 32,099,413.20 | 6,413,159.09 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,583,375,480.35 | 1,421,587,656.06 | 1,313,741,248.83 | 1,320,550,891.94 | 1,305,811,143.90 |
| 非流动资产： | |||||||||
| 其他非流动金融资产(元) | - | - | - | - | - | - | 51,500,000.00 | 51,500,000.00 | 51,500,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,018,792,789.56 | 2,041,205,009.01 | 886,023,404.63 | 237,710,669.82 | 237,961,066.70 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,149,183.03 | 219,693,254.30 | 1,053,381,513.83 | 1,579,032,577.27 | 767,404,672.17 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,191,707.63 | 2,665,007.64 | 2,751,278.33 | 3,217,854.90 | 3,684,757.54 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 747,980,613.17 | 751,996,926.44 | 756,013,239.71 | 758,141,040.86 | 762,061,328.09 |
| 商誉(元) | - | - | 会员可见 | 会员可见 | 10,217,929.04 | 10,217,929.04 | 10,217,929.04 | 10,217,929.04 | 10,217,929.04 |
| 递延所得税资产(元) | - | - | - | - | - | - | - | 3,263.89 | 1,003.36 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 894,716.85 | 524,753.26 | 11,235,508.76 | 363,630,776.13 | 343,293,225.44 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,011,226,939.28 | 3,026,302,879.69 | 2,771,122,874.30 | 3,003,454,111.91 | 2,176,123,982.34 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,594,602,419.63 | 4,447,890,535.75 | 4,084,864,123.13 | 4,324,005,003.85 | 3,481,935,126.24 |
| 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 | 21,213,441.67 | 22,165,906.87 | 34,125,036.91 | 64,718,369.38 | 56,943,782.00 |
| 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 | 1,288,756,791.66 | 1,212,611,584.59 | 904,537,381.59 | 1,241,730,139.96 | 1,113,853,406.95 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,566,656.82 | 168,152,786.15 | 211,788,658.71 | 293,818,478.30 | 355,520,615.49 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,071,190,134.84 | 1,044,458,798.44 | 692,748,722.88 | 947,911,661.66 | 758,332,791.46 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,402,334.99 | 3,962,208.87 | 9,738,801.11 | 94,393.43 | 174,565.72 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,420,629.85 | 33,787,459.21 | 23,494,645.40 | 19,370,824.44 | 20,846,411.21 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,122,724.76 | 17,454,029.66 | 14,232,599.88 | 16,069,009.53 | 24,904,670.81 |
| 应付股利(元) | - | 会员可见 | 会员可见 | 会员可见 | 608,455.51 | 608,455.51 | - | 608,455.51 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,716,703.42 | 108,174,437.42 | 108,053,741.01 | 94,533,243.92 | 95,498,879.63 |
| 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 | 33,806,900.70 | 33,824,254.92 | 21,755,117.51 | 21,871,305.71 | 1,844,083.49 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,354,994.02 | 5,508,174.88 | 5,187,836.97 | 3,827,221.52 | 2,091,875.89 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,506,402,976.58 | 1,438,096,511.93 | 1,121,125,160.38 | 1,462,822,963.40 | 1,316,157,675.70 |
| 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 | 491,211,725.72 | 491,740,000.72 | 480,653,333.34 | 480,653,333.33 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,098.77 | 413,988.67 | - | 1,075,709.02 | 1,498,447.64 |
| 长期应付款(元) | - | - | - | 会员可见 | - | 1,480,902,920.62 | - | 1,214,516,557.30 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,552,058,221.25 | - | 1,327,489,505.91 | - | 1,012,139,322.57 |
| 预计负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,520,079.53 | 30,051,499.19 | 30,419,930.32 | 6,476,036.67 | 6,666,506.67 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,926,078.77 | 2,789,847.72 | 2,305,245.20 | 2,477,696.04 | 3,146,689.06 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,076,873,204.04 | 2,005,898,256.92 | 1,840,868,014.77 | 1,705,199,332.36 | 1,023,450,965.94 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,583,276,180.62 | 3,443,994,768.85 | 2,961,993,175.15 | 3,168,022,295.76 | 2,339,608,641.64 |
| 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 | 180,357,032.00 | 180,357,032.00 | 180,357,032.00 | 180,357,032.00 | 180,357,032.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,462,752.60 | 399,450,169.00 | 395,425,001.70 | 390,393,542.70 | 385,362,083.73 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,150,231.79 | 87,150,231.79 | 76,268,739.32 | 76,268,739.32 | 76,268,739.32 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,679,161.35 | 345,382,961.17 | 449,897,626.40 | 478,356,819.77 | 465,915,735.54 |
| 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 | 1,024,649,177.74 | 1,012,340,393.96 | 1,101,948,399.42 | 1,125,376,133.79 | 1,107,903,590.59 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,322,938.73 | -8,444,627.06 | 20,922,548.56 | 30,606,574.30 | 34,422,894.01 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,011,326,239.01 | 1,003,895,766.90 | 1,122,870,947.98 | 1,155,982,708.09 | 1,142,326,484.60 |
| 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 | 4,594,602,419.63 | 4,447,890,535.75 | 4,084,864,123.13 | 4,324,005,003.85 | 3,481,935,126.24 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | 带强调事项段的无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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