| 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 | 557,380,441.70 | 575,009,309.85 | 606,360,057.74 | 597,848,497.03 | 844,898,320.06 |
| 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 | 292,745,400.57 | 351,923,063.56 | 240,911,195.66 | 160,556,231.40 | 10,142,742.55 |
| 衍生金融资产(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 | 418,495,387.18 | 284,927,545.77 | 415,872,830.91 | 411,841,275.10 | 374,839,300.59 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,526,474.98 | 153,557,346.97 | 152,023,914.41 | 139,792,143.20 | 141,966,256.73 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,968,912.20 | 131,370,198.80 | 263,848,916.50 | 272,049,131.90 | 232,873,043.86 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,148,346.00 | 20,213,702.58 | 25,906,993.90 | 20,774,965.18 | 22,932,090.60 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,242,993.21 | 1,884,122.26 | 9,293,224.50 | 16,667,225.07 | 17,757,666.88 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,128,515.76 | 231,412,437.26 | 203,926,606.38 | 265,603,010.51 | 309,623,323.86 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,615,715.53 | 48,603,898.29 | 43,516,848.97 | 48,342,820.87 | 40,774,837.28 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,596,224,573.62 | 1,544,491,817.38 | 1,582,824,316.13 | 1,547,292,625.30 | 1,630,101,704.02 |
| 非流动资产： | |||||||||
| 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 | 64,851,606.56 | 64,851,606.56 | 23,284,322.90 | 21,289,730.39 | 25,286,439.39 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,911,191.50 | 39,911,191.50 | 39,911,191.50 | 39,911,191.50 | 39,911,191.50 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 649,469,331.34 | 536,715,832.73 | 546,265,636.68 | 562,583,651.21 | 578,604,056.06 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,365,612.45 | 401,304,082.44 | 271,508,866.91 | 205,282,856.83 | 109,173,742.79 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,309,868.40 | 7,176,377.48 | 8,042,886.56 | 8,909,395.64 | 7,168,519.73 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,624,706.06 | 114,622,805.35 | 115,491,074.36 | 116,519,844.44 | 117,213,423.74 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674,061.45 | 842,420.16 | 1,010,778.87 | 1,221,807.52 | 1,689,057.56 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,546,949.46 | 21,641,241.71 | 24,934,772.14 | 21,139,759.45 | 18,366,466.10 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,530,514.83 | 13,674,836.99 | 30,622,153.19 | 46,071,544.21 | 60,007,461.34 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,184,283,842.05 | 1,200,740,394.92 | 1,061,071,683.11 | 1,022,929,781.19 | 957,420,358.21 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,780,508,415.67 | 2,745,232,212.30 | 2,643,895,999.24 | 2,570,222,406.49 | 2,587,522,062.23 |
| 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 | 134,894,383.04 | 131,137,710.38 | 164,874,760.30 | 100,073,972.60 | 50,328,611.11 |
| 衍生金融负债(元) | - | - | - | - | 33,680.39 | 251,824.88 | - | - | 206,117.96 |
| 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 | 487,401,404.00 | 461,514,752.43 | 357,860,773.45 | 356,635,560.80 | 430,240,880.27 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,133,450.37 | 233,361,773.26 | 243,095,308.61 | 256,155,891.63 | 327,328,501.46 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,267,953.63 | 228,152,979.17 | 114,765,464.84 | 100,479,669.17 | 102,912,378.81 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,111,483.68 | 23,753,357.82 | 18,053,897.09 | 19,690,258.00 | 17,242,803.86 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,159,286.06 | 21,692,426.47 | 16,112,823.69 | 13,216,816.90 | 11,240,536.02 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,796,730.95 | 2,053,470.97 | 2,510,868.75 | 3,128,642.25 | 6,484,940.61 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,911,837.22 | 15,466,155.73 | 11,163,079.78 | 10,741,622.28 | 11,341,105.74 |
| 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 | 13,282,613.17 | 10,633,211.32 | 5,545,023.82 | 3,478,095.55 | 5,475,269.52 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,325,710.65 | 18,736,685.36 | 38,339,577.66 | 39,795,564.03 | 19,634,938.43 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 693,917,129.16 | 685,239,595.36 | 614,460,804.54 | 546,760,532.41 | 552,195,203.52 |
| 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 | 33,867,463.15 | 27,221,624.92 | 29,836,761.96 | 29,445,214.23 | 28,363,423.93 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,061,569.66 | 392,481,711.00 | 386,886,316.38 | 381,378,611.51 | 375,613,103.29 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,054,085.40 | 3,354,391.89 | 4,034,032.35 | 4,944,738.26 | 3,236,389.94 |
| 预计负债(元) | - | - | 会员可见 | 会员可见 | 1,308,826.52 | 1,308,826.52 | 1,979,346.00 | 1,157,546.74 | 1,157,546.74 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,473,902.98 | 42,960,767.27 | 44,159,253.56 | 44,535,153.99 | 45,754,444.42 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,681,422.81 | 21,623,908.31 | 10,991,922.55 | 8,820,573.53 | 12,877,709.49 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,447,270.52 | 488,951,229.91 | 477,887,632.80 | 470,281,838.26 | 467,002,617.81 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,193,364,399.68 | 1,174,190,825.27 | 1,092,348,437.34 | 1,017,042,370.67 | 1,019,197,821.33 |
| 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 | 165,245,924.00 | 165,245,852.00 | 165,244,834.00 | 165,244,544.00 | 165,241,560.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,204,723.53 | 85,204,909.14 | 85,207,507.66 | 85,208,250.09 | 85,215,860.04 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 680,792,567.52 | 680,791,555.93 | 680,777,417.55 | 680,773,432.02 | 680,732,646.28 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,851,606.56 | 14,851,606.56 | -20,036,757.82 | -21,532,702.21 | -18,535,170.46 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 721,692.07 | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,155,706.34 | 88,155,706.34 | 88,155,706.34 | 88,155,706.34 | 88,155,706.34 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,423,832.56 | 540,047,969.39 | 553,907,689.12 | 556,285,708.08 | 567,763,918.59 |
| 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 | 1,591,396,052.58 | 1,574,297,599.36 | 1,553,256,396.85 | 1,554,134,938.32 | 1,568,574,520.79 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,252,036.59 | -3,256,212.33 | -1,708,834.95 | -954,902.50 | -250,279.89 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,587,144,015.99 | 1,571,041,387.03 | 1,551,547,561.90 | 1,553,180,035.82 | 1,568,324,240.90 |
| 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 | 2,780,508,415.67 | 2,745,232,212.30 | 2,643,895,999.24 | 2,570,222,406.49 | 2,587,522,062.23 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-12 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 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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