| 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 | 162,069,227.17 | 254,293,484.89 | 143,607,630.15 | 312,916,084.83 | 251,166,833.49 |
| 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 | 462,215,371.21 | 389,869,992.03 | 383,956,292.06 | 489,458,380.99 | 489,260,087.35 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,253,702.55 | 9,431,868.23 | 17,885,171.27 | 22,577,888.33 | 6,343,245.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,961,668.66 | 380,438,123.80 | 366,071,120.79 | 466,880,492.66 | 482,916,842.35 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,103,628.14 | 31,931,237.29 | 56,705,426.83 | 68,693,929.76 | 73,988,508.45 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,823,232.73 | 2,809,568.04 | 6,440,286.90 | 7,295,717.98 | 5,947,315.34 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,101,515.80 | 446,770,170.49 | 406,716,361.30 | 316,449,594.87 | 309,162,088.20 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,767,007.84 | 66,935,337.37 | 57,830,106.54 | 49,104,085.19 | 54,093,253.31 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,247,388,127.87 | 1,219,475,330.23 | 1,070,208,282.28 | 1,300,964,835.31 | 1,251,430,192.39 |
| 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 | 17,846,604.27 | 18,422,093.98 | 21,176,862.65 | 21,453,479.38 | 22,959,989.94 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,118,671,634.74 | 1,123,546,703.42 | 906,195,631.39 | 956,923,143.27 | 375,998,624.27 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,865,371.81 | 252,917,496.23 | 481,881,139.27 | 412,506,460.67 | 957,715,283.39 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,875,045.64 | 5,484,192.67 | 5,898,942.58 | 6,781,085.81 | 4,741,149.97 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,991,596.04 | 181,996,350.91 | 180,623,249.99 | 175,829,974.47 | 156,170,954.02 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,656,600.60 | 90,952,054.49 | 86,699,105.45 | 84,565,849.71 | 96,140,721.18 |
| 商誉(元) | - | - | 会员可见 | 会员可见 | 12,108,159.79 | 12,108,159.79 | 12,108,159.79 | 12,108,159.79 | 12,108,159.79 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,231,403.81 | 4,228,820.36 | 3,240,407.15 | 3,039,951.26 | 2,966,841.96 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,563,069.29 | 13,555,481.87 | 11,425,520.39 | 12,178,294.57 | 8,784,710.76 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,584,107.88 | 41,859,653.81 | 41,075,817.48 | 43,714,981.64 | 40,223,130.71 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,760,393,593.87 | 1,745,071,007.53 | 1,750,324,836.14 | 1,729,101,380.57 | 1,677,809,565.99 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,007,781,721.74 | 2,964,546,337.76 | 2,820,533,118.42 | 3,030,066,215.88 | 2,929,239,758.38 |
| 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 | 419,844,461.38 | 411,322,166.85 | 440,630,364.78 | 512,713,033.56 | 467,180,762.00 |
| 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 | 430,902,868.32 | 404,367,820.33 | 264,184,177.25 | 195,154,845.76 | 232,274,152.12 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,107,204.28 | 26,857,274.88 | 33,973,814.50 | 37,690,424.37 | 25,760,708.13 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,795,664.04 | 377,510,545.45 | 230,210,362.75 | 157,464,421.39 | 206,513,443.99 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,872,524.70 | 126,871,086.70 | 51,633,991.93 | 83,641,456.19 | 55,703,592.09 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,747,732.06 | 34,146,614.26 | 22,711,625.12 | 18,846,804.09 | 18,399,723.77 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,444,824.38 | 8,884,571.74 | 6,947,614.82 | 23,550,141.92 | 8,413,758.20 |
| 应付股利(元) | - | - | - | - | - | - | - | 50,013,594.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,204,536.99 | 131,870,270.92 | 149,322,251.71 | 152,814,759.03 | 148,539,275.90 |
| 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 | 358,862,105.80 | 304,121,175.98 | 283,297,256.19 | 224,142,602.15 | 274,515,215.36 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,983,428.22 | 16,492,931.34 | 6,968,732.45 | 10,873,389.32 | 7,497,780.50 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,479,862,481.85 | 1,438,076,638.12 | 1,225,696,014.25 | 1,271,750,626.02 | 1,212,524,259.94 |
| 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 | 463,153,654.80 | 589,544,491.96 | 597,394,491.96 | 602,025,631.45 | 543,678,654.80 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,134,143.59 | 2,328,014.69 | 2,554,276.96 | 3,323,870.82 | 1,814,594.05 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 91,478,856.45 | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 195,880,221.86 | - | - | - | - |
| 预计负债(元) | - | - | 会员可见 | 会员可见 | 178,476.17 | 178,476.17 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,189,221.75 | 96,919,504.48 | 92,755,292.35 | 94,417,640.35 | 75,866,583.94 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,650,677.96 | 2,736,022.80 | 2,723,269.55 | 2,797,390.35 | 2,871,511.15 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 760,186,396.13 | 783,185,366.55 | 695,427,330.82 | 702,564,532.97 | 624,231,343.94 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,240,048,877.98 | 2,221,262,004.67 | 1,921,123,345.07 | 1,974,315,158.99 | 1,836,755,603.88 |
| 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 | 400,108,752.00 | 400,108,752.00 | 400,108,752.00 | 400,108,752.00 | 400,108,752.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,821,554.50 | 290,564,747.73 | 290,564,747.73 | 290,564,747.73 | 290,564,747.73 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,018.42 | 284,702.68 | 239,661.01 | 154,172.58 | 102,974.09 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,613,062.59 | 64,613,062.59 | 64,613,062.59 | 64,613,062.59 | 64,613,062.59 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,927,981.17 | -55,018,141.91 | 101,890,233.93 | 260,531,639.54 | 296,878,806.67 |
| 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 | 724,878,406.34 | 700,553,123.09 | 857,416,457.26 | 1,015,972,374.44 | 1,052,268,343.08 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,854,437.42 | 42,731,210.00 | 41,993,316.09 | 39,778,682.45 | 40,215,811.42 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 767,732,843.76 | 743,284,333.09 | 899,409,773.35 | 1,055,751,056.89 | 1,092,484,154.50 |
| 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 | 3,007,781,721.74 | 2,964,546,337.76 | 2,820,533,118.42 | 3,030,066,215.88 | 2,929,239,758.38 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 保留意见 | - | - | - |
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