| 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 | 260,101,764.17 | 260,851,796.47 | 368,268,244.41 | 384,561,669.93 | 351,536,294.71 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | 7,800,000.00 |
| 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 | 1,158,398,604.85 | 1,095,691,628.45 | 1,130,914,515.44 | 1,069,279,886.40 | 940,643,060.70 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,197,379.86 | 515,416,276.96 | 557,134,562.57 | 549,563,736.47 | 508,457,283.47 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,201,224.99 | 580,275,351.49 | 573,779,952.87 | 519,716,149.93 | 432,185,777.23 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,394,286.35 | 48,500,650.02 | 75,686,341.65 | 18,826,358.36 | 10,644,515.82 |
| 应收股利(元) | - | - | - | - | - | - | - | 3,000,000.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,968,999.16 | 7,609,267.16 | 10,338,637.37 | 9,947,385.91 | 9,973,544.58 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,365,318.86 | 390,430,480.57 | 349,138,277.54 | 305,133,593.62 | 261,835,142.05 |
| 一年内到期的非流动资产(元) | - | - | 会员可见 | 会员可见 | 6,270,954.46 | 6,194,605.94 | 9,530,162.97 | 9,530,162.97 | 9,530,162.97 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,466,434.56 | 90,870,041.70 | 93,371,218.14 | 77,156,505.82 | 59,500,497.88 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,170,879,710.75 | 2,051,900,247.20 | 2,115,422,867.74 | 1,964,971,178.12 | 1,791,926,302.74 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | - | - | - | - | 6,474,222.33 | 6,284,001.69 | 6,093,781.05 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,997,383.79 | 32,770,111.30 | 34,196,020.13 | 36,729,171.04 | 41,447,606.98 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,373,768,362.17 | 1,394,241,034.57 | 1,391,971,207.90 | 1,349,811,216.65 | 1,245,472,611.34 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,843,596.48 | 319,463,768.21 | 434,884,983.41 | 429,951,310.22 | 475,177,511.53 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,029.33 | 367,738.90 | 382,448.58 | 397,158.15 | 411,867.72 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,502,690.67 | 90,099,407.53 | 122,083,524.94 | 122,855,107.69 | 123,626,690.44 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,777.62 | 771,142.86 | 2,429,614.75 | 3,898,754.69 | 14,926,024.35 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,137,893.25 | 6,178,820.71 | 13,378,089.00 | 13,955,225.98 | 13,852,334.28 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,576,079.05 | 2,917,449.05 | 6,691,617.95 | 41,634,586.89 | 43,680,501.71 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,848,702,812.36 | 1,846,809,473.13 | 2,012,491,728.99 | 2,005,516,533.00 | 1,964,688,929.40 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,019,582,523.11 | 3,898,709,720.33 | 4,127,914,596.73 | 3,970,487,711.12 | 3,756,615,232.14 |
| 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 | 755,661,327.29 | 783,773,735.78 | 737,266,172.77 | 838,647,883.74 | 598,480,109.24 |
| 其中：交易性金融负债(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | 398,406,658.86 | 238,381,700.22 | 377,779,852.94 | 325,708,285.04 | 324,705,789.73 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,500,000.00 | 94,000,000.00 | 246,000,000.00 | 185,600,000.00 | 195,900,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,906,658.86 | 144,381,700.22 | 131,779,852.94 | 140,108,285.04 | 128,805,789.73 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,144,432.27 | 4,561,359.64 | 19,684,034.32 | 3,994,081.08 | 13,417,822.18 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,464,704.51 | 10,434,649.59 | 10,336,526.06 | 10,625,512.07 | 10,570,629.86 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,877,121.45 | 5,235,565.73 | 4,198,246.31 | 7,847,411.70 | 7,718,285.13 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,684,134.98 | 63,640,405.89 | 17,642,653.06 | 1,808,800.36 | 1,927,792.05 |
| 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 | 406,243,793.83 | 361,444,750.00 | 279,454,598.89 | 249,790,957.68 | 68,259,019.86 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,909,510.06 | 190,957,268.09 | 291,832,679.91 | 133,388,595.86 | 110,487,359.35 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,856,391,683.25 | 1,658,429,434.94 | 1,738,194,764.26 | 1,571,811,527.53 | 1,135,566,807.40 |
| 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 | 341,182,432.50 | 404,229,338.92 | 434,835,954.48 | 408,276,333.28 | 611,798,411.53 |
| 应付债券(元) | - | - | - | - | - | - | 347,491,594.78 | 423,641,465.50 | 416,285,313.85 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,684.62 | 196,169.04 | 367,853.67 | 364,022.72 | 356,360.82 |
| 长期应付款(元) | - | - | - | 会员可见 | - | 68,728,746.48 | - | - | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,151,578.88 | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,500,000.00 | 1,500,000.00 | - | 5,794,214.00 | 5,794,214.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,008,594.31 | 35,277,641.83 | 30,843,059.95 | 30,685,846.31 | 31,001,815.54 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,431.95 | 65,431.95 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,279,722.26 | 509,997,328.22 | 813,538,462.88 | 868,761,881.81 | 1,065,236,115.74 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,285,671,405.51 | 2,168,426,763.16 | 2,551,733,227.14 | 2,440,573,409.34 | 2,200,802,923.14 |
| 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 | 211,094,299.00 | 211,094,299.00 | 174,171,299.00 | 165,955,099.00 | 165,955,099.00 |
| 其他权益工具(元) | - | - | - | - | - | - | 93,926,980.64 | 114,740,758.73 | 114,745,064.34 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,195,142,321.29 | 1,193,774,591.01 | 789,427,164.41 | 722,434,805.44 | 722,433,124.18 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,002,959.00 | 10,002,959.00 | 9,045,647.00 | 44,030,442.67 | 36,917,563.00 |
| 专项储备(元) | - | 会员可见 | 会员可见 | 会员可见 | 4,716,127.90 | 4,876,226.08 | 4,119,916.03 | 4,982,027.10 | 3,341,926.46 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,208,401.18 | 63,208,401.18 | 63,208,401.18 | 63,208,401.18 | 63,208,401.18 |
| 一般风险准备(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,965,211.30 | 267,543,843.64 | 460,546,800.89 | 501,379,172.76 | 518,554,996.24 |
| 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 | 1,734,123,401.67 | 1,730,494,401.91 | 1,576,354,915.15 | 1,528,669,821.54 | 1,551,321,048.40 |
| 少数股东权益(元) | - | - | 会员可见 | 会员可见 | -212,284.07 | -211,444.74 | -173,545.56 | 1,244,480.24 | 4,491,260.60 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,733,911,117.60 | 1,730,282,957.17 | 1,576,181,369.59 | 1,529,914,301.78 | 1,555,812,309.00 |
| 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 | 4,019,582,523.11 | 3,898,709,720.33 | 4,127,914,596.73 | 3,970,487,711.12 | 3,756,615,232.14 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-29 | 2024-04-24 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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