| 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 | 51,043,448.29 | 33,147,187.17 | 55,061,142.20 | 128,293,568.99 | 115,455,995.40 |
| 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 | 225,349,378.23 | 198,971,593.88 | 302,909,166.94 | 307,712,823.01 | 274,608,960.53 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,349,378.23 | 198,971,593.88 | 302,909,166.94 | 307,712,823.01 | 274,608,960.53 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,985,514.31 | 7,619,691.98 | 11,200,603.44 | 12,220,559.01 | 13,849,758.44 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,284,046.08 | 7,719,823.95 | 7,495,157.97 | 5,940,607.62 | 4,380,184.73 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,380,359,694.85 | 1,356,661,155.79 | 1,257,275,408.86 | 1,172,000,911.32 | 1,051,170,526.20 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,885,708.65 | 36,466,508.11 | 39,142,595.03 | 16,996,175.19 | 20,866,285.64 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,733,541,701.49 | 1,648,545,693.68 | 1,680,880,546.51 | 1,652,471,916.22 | 1,485,726,087.57 |
| 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 | 27,539,521.87 | 27,736,848.87 | 27,837,337.52 | - | - |
| 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 | 105,236,551.20 | 105,236,551.20 | 103,328,940.00 | 103,328,940.00 | 106,826,227.20 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,629,998,724.77 | 1,665,862,518.87 | 1,411,265,402.00 | 1,504,690,367.20 | 1,438,780,103.26 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 961,097,831.59 | 943,804,333.98 | 1,192,198,241.73 | 1,009,361,163.43 | 1,088,131,836.74 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,796,435.48 | 3,076,541.26 | 2,615,785.20 | 2,923,510.52 | 3,156,889.83 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,775,762.26 | 329,874,939.45 | 331,914,225.34 | 332,019,369.44 | 333,997,002.67 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,075,473.24 | 7,341,526.43 | 28,904,158.39 | 30,122,523.35 | 31,369,126.26 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,474,036.27 | 119,035,697.37 | 64,461,443.78 | 57,801,993.45 | 51,566,921.11 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,603,433.89 | 16,380,717.48 | 17,655,041.36 | 23,161,245.96 | 13,897,690.43 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,206,597,770.57 | 3,218,349,674.91 | 3,180,180,575.32 | 3,063,409,113.35 | 3,067,725,797.50 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,940,139,472.06 | 4,866,895,368.59 | 4,861,061,121.83 | 4,715,881,029.57 | 4,553,451,885.07 |
| 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 | 853,867,039.73 | 838,015,961.06 | 888,228,491.49 | 919,610,258.41 | 652,991,803.30 |
| 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 | 436,954,813.28 | 522,141,125.28 | 482,982,231.93 | 382,630,643.46 | 353,259,857.41 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | 2,536,266.04 | 16,773,449.05 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,954,813.28 | 522,141,125.28 | 482,982,231.93 | 380,094,377.42 | 336,486,408.36 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,378,449.44 | 60,341,908.69 | 15,222,895.51 | 14,981,931.81 | 17,685,441.91 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,005,489.59 | 12,388,378.59 | 11,735,296.99 | 11,388,446.80 | 11,144,566.32 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,646,854.68 | 16,482,276.20 | 18,399,940.45 | 17,386,784.20 | 18,481,549.97 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,966,293.70 | 5,966,293.70 | 28,874,627.50 | 29,570,082.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,080,814.84 | 205,034,046.27 | 291,315,412.41 | 219,224,021.38 | 164,597,513.67 |
| 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 | 580,448,138.08 | 463,644,532.11 | 335,885,083.29 | 438,965,606.20 | 504,949,771.49 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,807,303.48 | 17,319,223.29 | 6,669,239.50 | 7,549,416.68 | 7,971,941.94 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,288,155,196.82 | 2,141,333,745.19 | 2,079,313,219.07 | 2,041,307,190.94 | 1,731,082,446.01 |
| 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 | 557,400,000.00 | 634,613,205.77 | 688,245,641.04 | 576,660,647.01 | 678,392,805.40 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,761,041.12 | 1,986,756.90 | 1,661,790.71 | 1,821,539.88 | 1,935,041.42 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 120,573,314.78 | - | 163,087,464.35 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 93,243,342.28 | - | 142,185,925.15 | - | 182,261,021.54 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,705,620.89 | 10,951,440.89 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,675,319.59 | 51,650,472.31 | 21,744,039.05 | 22,159,542.31 | 23,094,610.98 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,775,523.32 | 16,125,494.98 | 12,183,294.90 | 12,431,214.45 | 13,186,605.33 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 736,560,847.20 | 835,900,685.63 | 866,020,690.85 | 776,160,408.00 | 898,870,084.67 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,024,716,044.02 | 2,977,234,430.82 | 2,945,333,909.92 | 2,817,467,598.94 | 2,629,952,530.68 |
| 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 | 655,200,000.00 | 655,200,000.00 | 655,200,000.00 | 655,200,000.00 | 468,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,625,166.68 | 383,625,166.68 | 383,625,166.68 | 383,625,166.68 | 383,625,166.68 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,397,022.70 | 29,321,413.23 | 27,613,202.24 | 27,745,065.56 | 30,688,565.61 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,058,224.82 | 143,529,718.42 | 139,905,265.57 | 134,873,795.81 | 130,189,535.93 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 685,589,944.55 | 666,267,093.92 | 695,137,125.09 | 683,924,614.56 | 898,766,658.58 |
| 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 | 1,901,870,358.75 | 1,877,943,392.25 | 1,901,480,759.58 | 1,885,368,642.61 | 1,911,269,926.80 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,553,069.29 | 11,717,545.52 | 14,246,452.33 | 13,044,788.02 | 12,229,427.59 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,915,423,428.04 | 1,889,660,937.77 | 1,915,727,211.91 | 1,898,413,430.63 | 1,923,499,354.39 |
| 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 | 4,940,139,472.06 | 4,866,895,368.59 | 4,861,061,121.83 | 4,715,881,029.57 | 4,553,451,885.07 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-25 | 2025-08-26 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-10 | 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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