| 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 | 141,897,918.33 | 182,074,813.57 | 310,976,804.43 | 63,497,595.13 | 90,970,027.03 |
| 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 | 410,119,158.91 | 408,685,852.87 | 580,317,545.58 | 727,193,389.08 | 745,459,418.59 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,963,042.97 | 43,261,905.02 | 73,492,325.99 | 97,825,944.41 | 56,564,497.79 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,156,115.94 | 365,423,947.85 | 506,825,219.59 | 629,367,444.67 | 688,894,920.80 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,448,876.02 | 97,211,510.24 | 72,191,974.82 | 86,685,699.22 | 113,924,042.05 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,465,776.57 | 41,467,856.00 | 26,301,040.38 | 16,522,683.66 | 48,970,591.85 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 669,650,034.29 | 685,891,303.57 | 975,031,863.56 | 995,896,021.87 | 968,953,612.23 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,776,287.87 | 12,146,051.36 | 51,300,150.75 | 51,991,513.87 | 42,381,827.27 |
| 持有待售资产(元) | - | - | - | - | - | - | 200,000.00 | 12,600,000.00 | - |
| 一年内到期的非流动资产(元) | - | - | 会员可见 | 会员可见 | 94,452,360.55 | 98,834,091.83 | 187,428,097.51 | 189,855,768.97 | 111,841,566.45 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,258,879.56 | 145,467,750.09 | 180,223,524.33 | 165,234,790.74 | 126,636,592.98 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,561,807,895.66 | 1,681,697,441.32 | 2,391,369,391.89 | 2,316,641,078.20 | 2,259,906,856.24 |
| 非流动资产： | |||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,907,472.37 | 83,348,319.57 | 145,462,430.63 | 226,803,458.61 | 225,073,194.61 |
| 长期应收款(元) | - | - | - | - | - | - | 26,486,523.41 | 52,452,671.92 | 130,466,413.63 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,035,036.41 | 41,313,778.95 | 43,249,577.27 | 44,806,030.59 | 48,286,938.06 |
| 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 | 131,394,539.67 | 131,394,539.67 | 134,759,761.09 | 134,759,761.09 | 155,249,468.09 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 903,002,972.56 | 912,053,239.57 | 618,824,761.34 | 627,849,763.80 | 638,805,526.60 |
| 在建工程(元) | - | 会员可见 | 会员可见 | - | - | - | 299,398,925.06 | 330,948,111.71 | 252,768,594.25 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,413,427.53 | 4,819,429.44 | 9,581,906.59 | 10,346,825.64 | 27,695,992.64 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,741,854.82 | 51,956,881.55 | 55,520,279.69 | 57,242,442.98 | 58,766,873.47 |
| 商誉(元) | - | - | - | - | - | - | - | 4,972,013.69 | 4,972,013.69 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,584,994.59 | 1,604,959.78 | 7,247,302.90 | 6,317,031.53 | 25,273,189.30 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,605,226.55 | 70,893,467.86 | 132,403,312.39 | 108,338,063.72 | 79,669,251.55 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | - | - | 269.24 | 1,853,357.33 | 6,195,113.43 | 6,158,424.24 | 5,847,793.94 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,282,685,793.74 | 1,299,237,973.72 | 1,479,129,893.80 | 1,610,994,599.52 | 1,652,875,249.83 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,844,493,689.40 | 2,980,935,415.04 | 3,870,499,285.69 | 3,927,635,677.72 | 3,912,782,106.07 |
| 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 | 568,765,899.73 | 715,107,100.71 | 959,971,306.21 | 853,697,456.69 | 704,517,478.56 |
| 衍生金融负债(元) | - | - | - | - | 2,956,090.32 | 2,956,090.32 | - | - | 408,000.00 |
| 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 | 496,977,926.53 | 572,296,027.96 | 573,586,671.68 | 681,057,478.75 | 730,458,766.52 |
| 其中：应付票据(元) | - | - | 会员可见 | 会员可见 | 159,533,459.19 | 113,419,607.88 | 207,373,292.87 | 238,169,602.40 | 333,209,906.54 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,444,467.34 | 458,876,420.08 | 366,213,378.81 | 442,887,876.35 | 397,248,859.98 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,040,930.12 | 468,374,535.76 | 327,082,913.91 | 227,556,800.27 | 179,706,409.18 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,596,445.80 | 22,211,160.29 | 12,895,933.30 | 18,215,479.22 | 16,566,298.30 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,735,751.19 | 61,610,380.95 | 103,598,012.33 | 101,866,276.35 | 99,652,887.22 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,294,683.00 | 15,871,339.30 | 26,370,506.94 | 16,232,462.98 | 25,946,014.89 |
| 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 | 118,639,711.08 | 137,089,540.76 | 65,435,947.63 | 53,896,582.47 | 42,462,460.61 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,896,471.10 | 47,925,400.47 | 79,948,298.46 | 74,404,661.57 | 26,321,857.14 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,867,903,908.87 | 2,043,441,576.52 | 2,148,889,590.46 | 2,026,927,198.30 | 1,826,040,172.42 |
| 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 | 296,231,900.00 | 269,937,810.75 | 275,575,715.88 | 248,552,549.19 | 289,831,900.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,813,072.02 | 3,437,276.29 | 7,004,021.05 | 7,830,521.50 | 11,889,081.26 |
| 专项应付款(元) | - | - | - | - | - | - | - | - | 113,206.22 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,253,871.30 | 9,333,953.06 | 3,425,894.52 | 3,425,894.52 | 2,330,413.22 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,260,336.00 | 4,445,568.00 | 4,630,800.00 | 4,816,032.00 | 5,001,264.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,229,144.24 | 8,229,144.24 | 12,788,240.09 | 12,788,240.09 | 11,705,850.25 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,788,323.56 | 295,383,752.34 | 303,424,671.54 | 277,413,237.30 | 320,871,714.95 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,188,692,232.43 | 2,338,825,328.86 | 2,452,314,262.00 | 2,304,340,435.60 | 2,146,911,887.37 |
| 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 | 175,878,324.00 | 175,878,324.00 | 175,878,324.00 | 175,878,324.00 | 175,878,324.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,523,315,309.51 | 1,520,459,269.47 | 1,519,148,206.94 | 1,519,574,405.51 | 1,519,805,561.90 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,983,988.15 | 134,999,039.81 | 141,227,229.47 | 134,345,502.45 | 134,364,952.61 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,647.99 | 188,738.62 | 955,472.24 | 911,242.18 | 921,238.44 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,474,006.87 | 40,474,006.87 | 40,474,006.87 | 40,474,006.87 | 43,157,214.77 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -940,353,373.56 | -951,152,655.57 | -161,986,677.99 | 25,784,709.16 | 161,555,049.68 |
| 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 | 664,539,926.66 | 650,848,643.58 | 1,433,242,102.59 | 1,628,277,185.27 | 1,766,952,436.18 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,738,469.69 | -8,738,557.40 | -15,057,078.90 | -4,981,943.15 | -1,082,217.48 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 655,801,456.97 | 642,110,086.18 | 1,418,185,023.69 | 1,623,295,242.12 | 1,765,870,218.70 |
| 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 | 2,844,493,689.40 | 2,980,935,415.04 | 3,870,499,285.69 | 3,927,635,677.72 | 3,912,782,106.07 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-29 | 2025-08-20 | 2025-04-24 | 2025-04-24 | 2024-10-31 | 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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