| 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 | 394,254,710.49 | 240,616,342.64 | 299,263,842.37 | 301,358,129.48 | 342,207,764.66 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 7,820,000.00 | 8,000,000.00 | 14,000,000.00 |
| 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 | 1,039,153,094.76 | 1,147,748,579.62 | 930,228,423.99 | 925,976,665.88 | 844,510,116.83 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,218,054.30 | 43,671,890.21 | 53,697,512.42 | 62,389,263.23 | 131,121,219.07 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,031,935,040.46 | 1,104,076,689.41 | 876,530,911.57 | 863,587,402.65 | 713,388,897.76 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,233,535.96 | 7,625,685.20 | 9,726,217.24 | 6,509,742.11 | 8,921,285.02 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,928,379.09 | 4,339,861.56 | 11,806,183.07 | 10,932,785.97 | 14,969,099.46 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,295,325.77 | 532,064,987.03 | 532,278,621.55 | 509,067,848.85 | 498,414,884.87 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,632,281.66 | 8,890,231.86 | 12,603,865.61 | 22,279,310.83 | 3,805,295.13 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,177,263,355.21 | 2,046,037,907.72 | 1,870,680,224.86 | 1,835,134,746.23 | 1,825,816,158.59 |
| 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 | 104,431,422.88 | 102,059,262.08 | 108,717,553.89 | 106,890,671.23 | 112,830,957.85 |
| 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 | 30,299,850.00 | 11,600,000.00 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 778,812,849.99 | 778,153,703.66 | 775,570,739.76 | 759,545,867.50 | 738,430,111.74 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,996,668.94 | 62,853,861.37 | 62,286,395.93 | 51,303,227.74 | 68,846,524.09 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,661,483.94 | 198,071,524.41 | 166,909,775.02 | 173,656,229.10 | 180,376,386.08 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,885,531.73 | 129,858,532.78 | 131,737,306.67 | 133,731,198.84 | 135,620,069.32 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,094,552.91 | 72,346,031.79 | 79,583,652.97 | 80,002,784.43 | 79,164,521.52 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,304,144.52 | 3,528,520.94 | 4,364,478.00 | 5,822,604.76 | 3,962,020.22 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,856,469.33 | 26,754,782.66 | 25,806,216.99 | 24,224,274.48 | 22,215,521.23 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,765,414.04 | 3,224,409.96 | 2,119,481.17 | 6,338,845.13 | 1,550,065.69 |
| 非流动资产平衡项目(元) | - | - | - | - | - | - | - | - | -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 | 1,390,108,388.28 | 1,388,450,629.65 | 1,357,095,600.40 | 1,341,515,703.21 | 1,342,996,177.73 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,567,371,743.49 | 3,434,488,537.37 | 3,227,775,825.26 | 3,176,650,449.44 | 3,168,812,336.32 |
| 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 | 719,460,598.70 | 640,817,416.47 | 557,903,538.48 | 625,610,163.98 | 623,739,201.85 |
| 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 | 643,790,576.04 | 630,193,018.99 | 550,125,122.27 | 524,032,986.72 | 468,226,279.03 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,873,766.26 | 263,738,882.45 | 230,303,645.76 | 183,971,078.49 | 230,388,089.50 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,916,809.78 | 366,454,136.54 | 319,821,476.51 | 340,061,908.23 | 237,838,189.53 |
| 预收款项(元) | - | - | - | - | - | 1,092.00 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,945,721.05 | 4,004,772.25 | 4,233,851.44 | 4,155,942.16 | 12,501,143.99 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,855,668.47 | 40,470,152.92 | 33,566,373.16 | 28,309,863.86 | 20,670,652.77 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,174,839.60 | 16,579,206.91 | 14,222,387.49 | 17,147,941.74 | 7,913,319.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,110,340.67 | 3,396,731.20 | 5,151,584.15 | 4,343,324.69 | 10,133,755.35 |
| 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 | 167,050,201.14 | 171,265,943.48 | 150,511,721.77 | 150,708,331.73 | 86,938,238.81 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,691,722.00 | 63,127,241.79 | 62,605,779.20 | 17,209,350.00 | 28,682,250.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,633,079,667.67 | 1,569,855,576.01 | 1,378,320,357.96 | 1,371,517,904.88 | 1,258,804,840.80 |
| 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 | 200,966,182.48 | 171,958,201.38 | 243,565,502.18 | 224,390,220.19 | 323,523,343.38 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,100,990.94 | 191,487,300.60 | 168,409,121.52 | 172,792,674.57 | 176,906,638.23 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,805,581.29 | 20,517,604.35 | 10,681,446.06 | 11,099,531.46 | 8,686,847.63 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,976,255.68 | 10,227,734.56 | 17,465,355.74 | 17,884,487.20 | 18,303,618.67 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,849,010.39 | 394,190,840.89 | 440,121,425.50 | 426,166,913.42 | 527,420,447.91 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,043,928,678.06 | 1,964,046,416.90 | 1,818,441,783.46 | 1,797,684,818.30 | 1,786,225,288.71 |
| 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 | 324,297,261.00 | 324,297,261.00 | 324,297,261.00 | 317,390,381.00 | 264,491,984.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 629,697,978.98 | 624,082,411.13 | 616,273,696.46 | 569,427,457.93 | 620,672,301.80 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,691,722.00 | 62,691,722.00 | 62,605,779.20 | 17,209,350.00 | 28,682,250.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,481,744.33 | 1,363,710.92 | -213,234.12 | 3,836,826.63 | 2,328,320.56 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,341,841.56 | 73,341,841.56 | 64,683,754.39 | 64,683,754.39 | 64,683,754.39 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,315,961.56 | 510,048,617.86 | 466,898,343.27 | 440,858,672.51 | 459,092,847.04 |
| 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 | 1,523,443,065.43 | 1,470,442,120.47 | 1,409,334,041.80 | 1,378,987,742.46 | 1,382,586,957.79 |
| 少数股东权益(元) | 会员可见 | - | - | - | - | - | - | -22,111.32 | 89.82 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,523,443,065.43 | 1,470,442,120.47 | 1,409,334,041.80 | 1,378,965,631.14 | 1,382,587,047.61 |
| 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 | 3,567,371,743.49 | 3,434,488,537.37 | 3,227,775,825.26 | 3,176,650,449.44 | 3,168,812,336.32 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-29 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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