| 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 |
| 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 |
| 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 | 376,097,917.33 | 340,415,688.32 | 532,094,104.08 | 696,710,385.46 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 652,392.00 | - | - | - |
| 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 | 621,653,678.14 | 540,463,933.42 | 481,815,367.69 | 566,408,149.12 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,928,770.25 | 18,541,804.00 | 22,383,566.58 | 11,144,582.39 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,724,907.89 | 521,922,129.42 | 459,431,801.11 | 555,263,566.73 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,521,982.01 | 42,821,186.92 | 37,798,250.06 | 31,919,876.08 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,719,610.56 | 51,575,803.14 | 86,042,929.95 | 119,077,298.85 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,540,698.31 | 725,209,503.92 | 643,774,135.57 | 597,400,078.84 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,481,584.61 | 44,846,661.38 | 39,643,714.67 | 37,073,085.68 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,597,028.49 | 86,379,334.41 | 70,119,967.19 | 60,908,558.66 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,915,114,290.02 | 1,888,237,911.18 | 1,987,261,085.72 | 2,180,019,517.64 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | - | - | - | - | 1,000,000.00 | 1,843,265.76 | 2,365,407.33 | 3,176,856.88 |
| 其他权益工具投资(元) | - | - | - | - | - | 61,246,212.22 | 61,531,628.68 | 61,531,628.68 |
| 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 | 103,296,602.90 | 48,028,493.89 | 48,475,757.12 | 49,066,918.11 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,989,447,516.05 | 1,930,688,116.87 | 1,833,486,967.41 | 1,624,736,479.18 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,476,339.16 | 254,974,635.49 | 382,165,019.45 | 610,779,298.42 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,769,096.49 | 2,250,609.72 | 2,614,898.26 | 3,038,299.06 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,015,925.70 | 111,509,949.76 | 108,014,956.36 | 108,733,647.91 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,848.55 | 3,848.55 | 3,848.55 | 3,848.55 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,911,258.01 | 2,340,682.15 | 2,171,715.31 | 2,270,429.65 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,602,367.56 | 52,682,343.45 | 49,795,118.37 | 47,458,763.87 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,523,671.11 | 161,865,375.30 | 132,044,558.40 | 116,401,126.56 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,682,046,625.53 | 2,627,433,533.16 | 2,622,669,875.24 | 2,627,197,296.87 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,597,160,915.55 | 4,515,671,444.34 | 4,609,930,960.96 | 4,807,216,814.51 |
| 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 | 775,174,035.95 | 755,803,040.01 | 820,809,318.88 | 871,006,664.79 |
| 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 | 399,712,970.02 | 365,366,745.99 | 368,104,234.12 | 500,182,182.67 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,000,000.00 | 115,480,000.00 | 129,909,159.74 | 255,667,577.34 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,712,970.02 | 249,886,745.99 | 238,195,074.38 | 244,514,605.33 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,357.85 | 14,390,034.27 | 428,018.23 | 320,157.85 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,625,227.35 | 1,722,358.37 | 4,260,807.91 | 5,371,022.98 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,046,432.76 | 28,728,743.65 | 26,375,437.64 | 21,713,167.07 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,977,176.21 | 4,145,990.38 | 4,069,923.32 | 9,739,776.12 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,616,383.19 | 1,762,410.60 | 449,970.01 | 543,388.40 |
| 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 | 38,756,069.93 | 727,785.11 | 994,344.96 | 1,007,758.12 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,605,209.59 | 8,502,638.06 | 13,140,991.51 | 6,199,670.44 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,267,953,862.85 | 1,181,149,746.44 | 1,238,633,046.58 | 1,416,083,788.44 |
| 非流动负债： | ||||||||
| 长期借款(元) | 会员可见 | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,453,334.53 | 1,563,752.32 | 1,868,410.41 | 2,023,220.88 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 62,714,511.66 | - | - | - |
| 专项应付款(元) | - | 会员可见 | - | 会员可见 | - | - | - | - |
| 预计负债(元) | - | - | - | - | - | 1,164,970.04 | 1,166,470.04 | 1,169,010.04 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,001,189.68 | 52,412,028.83 | 47,459,257.21 | 48,196,586.37 |
| 递延所得税负债(元) | 会员可见 | - | - | - | - | 2,873,532.17 | 2,873,532.17 | 2,873,532.17 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,169,035.87 | 58,014,283.36 | 53,367,669.83 | 54,262,349.46 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,385,122,898.72 | 1,239,164,029.80 | 1,292,000,716.41 | 1,470,346,137.90 |
| 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 | 440,858,003.00 | 440,858,003.00 | 440,858,003.00 | 440,858,003.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,698,380,225.70 | 1,698,380,225.70 | 1,698,380,225.70 | 1,698,380,225.70 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,679.38 | -249,691.72 | -80,176.86 | -84,237.88 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,453,471.41 | 78,944,629.19 | 78,944,629.19 | 78,944,629.19 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 985,911,501.17 | 1,054,027,189.80 | 1,095,747,493.31 | 1,115,008,064.71 |
| 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 | 3,207,829,880.66 | 3,271,960,355.97 | 3,313,850,174.34 | 3,333,106,684.72 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,208,136.17 | 4,547,058.57 | 4,080,070.21 | 3,763,991.89 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,212,038,016.83 | 3,276,507,414.54 | 3,317,930,244.55 | 3,336,870,676.61 |
| 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 | 4,597,160,915.55 | 4,515,671,444.34 | 4,609,930,960.96 | 4,807,216,814.51 |
| 公告日期 | 2026-03-26 | 2025-10-30 | 2025-08-23 | 2025-04-29 | 2025-03-29 | 2024-10-29 | 2024-08-24 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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