| 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 | 437,935,679.63 | 501,906,490.15 | 468,771,104.98 | 656,390,380.86 | 504,315,430.72 |
| 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 | 126,732,650.00 | 7,401,550.00 | 42,378,432.00 | 29,506,375.00 | 50,901,000.00 |
| 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 | 656,484,651.95 | 595,882,439.57 | 750,139,383.60 | 783,838,956.85 | 788,036,373.47 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,761,992.96 | 40,195,556.37 | 59,335,482.72 | 92,285,949.71 | 145,870,282.96 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636,722,658.99 | 555,686,883.20 | 690,803,900.88 | 691,553,007.14 | 642,166,090.51 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,731,406.81 | 22,680,798.98 | 30,053,063.27 | 39,093,596.76 | 86,017,473.21 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,343,671.85 | 6,208,099.10 | 60,390,752.57 | 30,090,659.30 | 132,849,981.42 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 757,056,668.18 | 748,576,385.10 | 842,576,129.33 | 1,015,113,989.98 | 1,014,144,662.08 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,190,312.88 | 56,447,261.08 | 120,612,159.57 | 105,440,166.34 | 135,235,117.18 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,041,862.26 | 106,621,013.77 | 125,134,327.14 | 149,670,760.89 | 157,118,195.91 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,241,381,451.56 | 2,060,627,682.30 | 2,452,350,608.23 | 2,826,986,212.32 | 2,891,754,137.10 |
| 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 | 15,745,086.65 | 15,343,717.56 | 15,607,059.01 | 14,846,607.32 | 15,015,843.95 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,970,591.99 | 399,194,173.04 | 402,692,114.69 | 410,436,994.83 | 358,654,786.51 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,561,025.30 | 3,266,564.01 | 495,813.36 | 365,295.76 | 64,353,669.41 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,458,280.52 | 13,539,577.86 | 15,300,034.69 | 13,345,254.62 | 16,880,242.22 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,735,179.47 | 67,979,806.96 | 56,220,040.04 | 55,148,954.50 | 56,791,978.15 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,369,819.24 | 308,369,819.24 | 308,369,819.24 | 308,369,819.24 | 308,369,819.24 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,765.78 | 1,316,532.80 | 2,141,233.91 | 2,410,567.30 | 6,514,673.41 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,254,163.55 | 32,360,955.61 | 37,170,312.09 | 29,590,074.30 | 25,936,346.71 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,533,170.62 | 19,612,238.32 | 5,884,256.00 | 1,708,764.09 | 3,414,856.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 871,005,083.12 | 860,983,385.40 | 843,880,683.03 | 836,222,331.96 | 855,932,215.60 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,112,386,534.68 | 2,921,611,067.70 | 3,296,231,291.26 | 3,663,208,544.28 | 3,747,686,352.70 |
| 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 | 389,092,941.55 | 300,016,433.80 | 310,019,694.11 | 400,291,004.18 | 385,327,736.05 |
| 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 | 527,590,264.10 | 519,883,768.96 | 527,647,669.45 | 624,053,805.99 | 641,409,205.02 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,794,301.85 | 123,018,624.63 | 160,233,913.97 | 211,660,082.85 | 233,524,247.80 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,795,962.25 | 396,865,144.33 | 367,413,755.48 | 412,393,723.14 | 407,884,957.22 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,659.43 | 463,303.79 | 248,659.43 | 248,659.43 | 248,659.43 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,148,704.94 | 380,673,921.57 | 699,488,588.64 | 852,510,080.61 | 835,604,310.77 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,953,829.05 | 5,234,913.76 | 5,196,327.63 | 5,851,434.88 | 5,373,049.19 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,181,725.02 | 15,569,926.92 | 12,632,917.02 | 11,618,604.05 | 19,275,324.55 |
| 应付股利(元) | - | - | - | 会员可见 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,436,835.48 | 92,377,637.42 | 99,424,307.38 | 63,437,923.53 | 94,217,968.37 |
| 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 | 111,839,267.00 | 113,523,457.24 | 101,944,888.04 | 52,497,830.55 | 73,710,759.55 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,966,275.23 | 77,682,819.26 | 126,321,473.95 | 165,130,379.75 | 160,745,292.36 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,727,458,501.80 | 1,505,426,182.72 | 1,882,924,525.65 | 2,175,639,722.97 | 2,215,912,305.29 |
| 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 | 440,949,838.22 | 391,007,254.87 | 424,995,824.86 | 505,004,435.97 | 516,560,779.88 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,977,501.23 | 4,078,371.47 | 6,284,087.39 | 515,679.55 | 6,015,040.72 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,363,315.61 | 15,230,794.09 | 16,009,291.63 | 10,062,518.97 | 10,272,200.42 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,909.71 | 31,340,248.16 | 37,320,290.79 | 44,518,346.43 | 49,882,047.84 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,808,028.95 | 3,908,280.73 | 4,116,045.90 | 4,050,862.02 | 4,870,945.96 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,304,593.72 | 445,564,949.32 | 488,725,540.57 | 564,151,842.94 | 587,601,014.82 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,183,763,095.52 | 1,950,991,132.04 | 2,371,650,066.22 | 2,739,791,565.91 | 2,803,513,320.11 |
| 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 | 208,000,000.00 | 208,000,000.00 | 208,000,000.00 | 208,000,000.00 | 208,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,054,058.21 | 170,103,452.43 | 170,465,181.80 | 169,256,296.04 | 169,256,296.04 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,514,474.63 | 133,514,474.63 | 132,062,433.78 | 99,999,126.04 | 97,648,728.10 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -111,037.26 | -180.05 | 259.15 | 64.10 | 164.71 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,529,091.56 | 74,529,091.56 | 64,344,817.31 | 64,344,817.31 | 64,344,817.31 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,625,948.41 | 498,874,646.62 | 477,212,549.85 | 452,093,363.72 | 451,725,826.53 |
| 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 | 793,583,586.29 | 817,992,535.93 | 787,960,374.33 | 793,695,415.13 | 795,678,376.49 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,039,852.87 | 152,627,399.73 | 136,620,850.71 | 129,721,563.24 | 148,494,656.10 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 928,623,439.16 | 970,619,935.66 | 924,581,225.04 | 923,416,978.37 | 944,173,032.59 |
| 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 | 3,112,386,534.68 | 2,921,611,067.70 | 3,296,231,291.26 | 3,663,208,544.28 | 3,747,686,352.70 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-28 | 2024-04-20 |
| 审计意见(境内) | - | 保留意见 | - | - | - | 保留意见 | - | - | - |
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