| 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 | 466,003,668.49 | 365,381,299.70 | 281,693,176.87 | 228,867,578.06 | 249,249,073.10 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 衍生金融资产(元) | 会员可见 | - | - | - | - | - | 1,888,450.00 | - | - |
| 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 | 1,165,680,639.54 | 1,310,677,762.16 | 1,637,269,330.48 | 1,736,801,030.94 | 1,275,396,087.36 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,579,156.24 | 85,422,783.58 | 55,495,311.89 | 53,765,826.26 | 56,336,354.66 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,119,101,483.30 | 1,225,254,978.58 | 1,581,774,018.59 | 1,683,035,204.68 | 1,219,059,732.70 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,047,083.85 | 60,569,018.70 | 78,534,823.09 | 69,715,120.13 | 60,569,351.70 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,383,615.83 | 286,508,483.88 | 281,057,651.30 | 273,826,714.45 | 318,788,094.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,402,971.38 | 304,320,233.10 | 342,730,963.59 | 417,360,920.55 | 398,840,073.11 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,166,533.76 | 54,738,688.45 | 87,305,601.09 | 80,111,331.83 | 70,238,464.99 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,152,348.49 | 36,915,802.32 | 49,444,170.55 | 41,405,435.72 | 100,152,639.29 |
| 流动资产平衡项目(元) | - | - | - | - | -0.01 | - | - | - | -0.01 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,537,303,439.46 | 2,497,033,063.90 | 2,784,636,079.71 | 2,876,935,732.54 | 2,506,337,980.82 |
| 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 | 29,161,389.65 | 29,017,107.52 | 8,119,250.61 | 25,886,565.52 | 24,892,979.22 |
| 其他权益工具投资(元) | - | - | - | - | 156,293,771.62 | 156,293,771.62 | 171,701,816.26 | 171,540,028.87 | 171,704,470.67 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 605,077,419.32 | 613,825,364.68 | 617,261,147.25 | 625,168,905.84 | 637,811,850.23 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,020,815.34 | 179,469,918.11 | 166,563,795.59 | 80,261,137.52 | 32,271,083.82 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,330,226.84 | 1,418,908.64 | 1,507,590.44 | 1,596,272.24 | 1,684,954.04 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,623,383.28 | 144,600,787.74 | 145,585,739.81 | 146,586,916.07 | 123,317,677.50 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,796,333.17 | 44,912,577.34 | 42,333,840.65 | 48,112,084.67 | 46,721,772.03 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,733,207.35 | 31,827,176.05 | 28,684,768.08 | 43,074,762.94 | 78,189,937.84 |
| 非流动资产平衡项目(元) | - | - | - | - | -0.01 | - | - | 0.01 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,185,036,546.56 | 1,201,365,611.70 | 1,181,757,948.69 | 1,142,226,673.68 | 1,116,594,725.35 |
| 资产平衡项目(元) | 会员可见 | - | - | - | 0.01 | - | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,722,339,986.03 | 3,698,398,675.60 | 3,966,394,028.40 | 4,019,162,406.22 | 3,622,932,706.17 |
| 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 | 358,816,708.33 | 586,036,876.38 | 765,519,514.28 | 626,225,625.37 | 523,912,030.58 |
| 衍生金融负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 34,700.00 | 258,800.00 | - | 44,350.00 | - |
| 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 | 108,339,689.66 | 138,316,245.52 | 212,772,241.96 | 362,253,075.10 | 174,088,598.07 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 47,732,065.44 | 67,116,303.37 | 37,712,841.93 | 5,128,604.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,339,689.66 | 90,584,180.08 | 145,655,938.59 | 324,540,233.17 | 168,959,994.07 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,932,618.11 | 52,508,079.10 | 64,536,414.44 | 66,222,996.01 | 57,212,850.68 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,160,561.50 | 110,885,586.88 | 97,455,693.51 | 95,646,334.91 | 94,194,403.70 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,973,112.06 | 6,168,246.38 | 6,469,596.18 | 41,907,369.53 | 21,643,450.57 |
| 应付股利(元) | - | - | 会员可见 | 会员可见 | - | - | - | 48,462,359.40 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,293,143.55 | 67,639,127.40 | 68,414,732.58 | 65,271,271.40 | 54,200,126.67 |
| 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 | 568,675.88 | 597,222.41 | 3,391,652.72 | 95,291,072.54 | 98,046,519.06 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,364,604.14 | 40,701,468.12 | 63,350,705.63 | 48,662,312.60 | 76,439,926.97 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 739,483,813.23 | 1,003,111,652.19 | 1,281,910,551.30 | 1,449,986,766.86 | 1,099,737,906.30 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | - | 会员可见 | 会员可见 | 247,300,000.00 | 247,300,000.00 | 248,387,022.22 | 158,224,500.00 | 158,246,950.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,203,178.87 | 1,185,316.65 | 1,312,471.48 | 1,290,126.10 | 1,568,030.55 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | - | - | - | - |
| 专项应付款(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 | 93,675,405.42 | 94,977,272.79 | 65,176,789.14 | 60,104,656.51 | 61,445,058.45 |
| 递延所得税负债(元) | 会员可见 | - | - | - | - | - | 3,345,025.27 | 3,069,237.35 | 3,631,906.83 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,178,584.29 | 343,462,589.44 | 318,221,308.11 | 222,688,519.96 | 224,891,945.83 |
| 负债平衡项目(元) | - | - | - | - | -0.01 | - | - | - | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,081,662,397.51 | 1,346,574,241.63 | 1,600,131,859.41 | 1,672,675,286.82 | 1,324,629,852.13 |
| 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 | 282,056,060.00 | 256,414,600.00 | 256,414,600.00 | 256,414,600.00 | 256,900,600.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 874,206,601.34 | 653,891,232.28 | 653,891,232.28 | 653,891,232.28 | 656,481,612.28 |
| 减：库存股(元) | 会员可见 | - | - | - | - | - | - | - | 2,736,345.24 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,208,298.99 | 1,017,813.99 | 15,939,814.43 | 14,159,415.15 | 15,846,063.18 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,645,267.40 | 168,645,267.40 | 168,645,267.40 | 168,645,267.40 | 168,645,267.40 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,308,349,251.91 | 1,265,518,820.34 | 1,265,191,287.58 | 1,247,108,234.44 | 1,196,832,175.79 |
| 归属于母公司股东权益平衡项目(元) | - | - | 会员可见 | - | 0.01 | - | - | -0.01 | - |
| 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 | 2,634,465,479.65 | 2,345,487,734.01 | 2,360,082,201.69 | 2,340,218,749.26 | 2,291,969,373.41 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,212,108.87 | 6,336,699.96 | 6,179,967.31 | 6,268,370.13 | 6,333,480.63 |
| 股东权益平衡项目(元) | 会员可见 | - | 会员可见 | - | -0.01 | - | -0.01 | 0.01 | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,640,677,588.51 | 2,351,824,433.97 | 2,366,262,168.99 | 2,346,487,119.40 | 2,298,302,854.04 |
| 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 | 3,722,339,986.03 | 3,698,398,675.60 | 3,966,394,028.40 | 4,019,162,406.22 | 3,622,932,706.17 |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-29 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-21 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |