| 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 | 571,350,199.09 | 263,587,545.61 | 541,028,568.74 | 323,265,312.13 | 337,184,753.41 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,000,000.00 | 275,737,080.50 | 21,668,460.10 | 14,068,460.10 | - |
| 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 | 94,940,450.82 | 48,506,082.07 | 67,311,817.86 | 61,302,973.97 | 90,618,108.67 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,571,965.00 | 1,815,998.93 | 1,612,143.48 | 1,944,622.81 | 1,340,408.11 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,368,485.82 | 46,690,083.14 | 65,699,674.38 | 59,358,351.16 | 89,277,700.56 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,217,577.76 | 8,263,688.94 | 8,653,313.30 | 17,175,210.15 | 40,009,918.55 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,073,375.17 | 71,419,442.42 | 93,359,509.69 | 71,492,640.34 | 50,243,949.78 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 950,138,949.31 | 952,616,548.34 | 898,592,628.54 | 992,219,306.48 | 909,959,207.44 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,541,939.73 | 233,174,542.47 | 273,897,832.74 | 273,685,802.74 | 53,339,908.17 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,495,710.63 | 19,691,060.62 | 20,728,081.94 | 24,851,812.44 | 67,632.52 |
| 流动资产平衡项目(元) | - | - | - | - | -0.01 | - | - | -0.01 | 0.01 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,198,432,228.38 | 1,877,700,197.73 | 1,929,105,355.52 | 1,784,564,211.00 | 1,487,211,349.15 |
| 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 | 2,331,359.62 | 2,331,359.62 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,550,139.31 | 574,395,214.65 | 591,245,349.35 | 607,248,418.54 | 623,208,368.43 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,739,017.61 | 291,814,191.16 | 198,395,937.78 | 146,409,066.82 | 106,594,854.67 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,624,806.79 | 54,121,815.30 | 45,181,438.49 | 50,201,598.29 | 55,221,758.09 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,265,276.68 | 97,120,915.03 | 97,976,553.39 | 98,392,109.43 | 99,081,027.28 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,467,978.59 | 10,467,978.59 | 544,403.01 | 1,680,161.79 | 10,419,448.30 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,466,164.38 | 658,359,748.16 | 623,025,387.16 | 613,133,310.13 | 820,644,237.74 |
| 非流动资产平衡项目(元) | - | - | 会员可见 | - | - | - | - | 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 | 1,438,444,742.98 | 1,688,611,222.51 | 1,556,369,069.18 | 1,517,064,665.01 | 1,715,169,694.51 |
| 资产平衡项目(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,636,876,971.36 | 3,566,311,420.24 | 3,485,474,424.70 | 3,301,628,876.01 | 3,202,381,043.66 |
| 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 | 175,724,521.34 | 197,482,492.32 | 96,000,500.00 | 147,553,400.00 | 45,939,805.56 |
| 其中：交易性金融负债(元) | 会员可见 | 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 | 57,210,105.63 | 47,849,174.20 | 121,604,136.66 | 47,775,790.67 | 37,474,780.39 |
| 其中：应付票据(元) | - | - | - | - | - | - | 101,552,900.00 | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,210,105.63 | 47,849,174.20 | 20,051,236.66 | 47,775,790.67 | 37,474,780.39 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,324,176.63 | 2,527,151.32 | 4,290,776.92 | 2,684,495.55 | 5,852,759.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,277,409.48 | 10,396,670.77 | 6,049,364.33 | 6,360,816.36 | 6,542,694.67 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,412,949.20 | 18,777,775.56 | 30,765,218.63 | 6,957,296.85 | 7,990,401.12 |
| 应付股利(元) | - | - | - | 会员可见 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,849,360.07 | 3,327,716.54 | 990,345.41 | 2,077,562.65 | 3,927,192.92 |
| 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 | 114,196,312.90 | 114,530,185.43 | 39,690,430.06 | 39,518,484.63 | 41,319,713.96 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,142.96 | 236,904.21 | 557,801.00 | 348,984.42 | 760,858.78 |
| 流动负债平衡项目(元) | 会员可见 | - | - | - | -0.01 | - | -0.01 | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,166,978.20 | 395,128,070.35 | 299,948,573.00 | 253,276,831.13 | 149,808,206.40 |
| 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 | 326,350,000.00 | 326,350,000.00 | 421,000,000.00 | 260,000,000.00 | 305,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,522,904.72 | 36,606,705.86 | 28,077,938.65 | 33,554,947.93 | 39,023,678.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,228,977.33 | 15,498,904.94 | 3,585,983.66 | 3,855,911.27 | 4,130,264.52 |
| 递延所得税负债(元) | - | - | - | - | - | - | 3,423.00 | 275,280.73 | 1,365,249.05 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,101,882.05 | 378,455,610.80 | 452,667,345.31 | 297,686,139.93 | 349,519,191.57 |
| 负债平衡项目(元) | - | - | - | - | 0.01 | - | - | - | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 782,268,860.26 | 773,583,681.15 | 752,615,918.31 | 550,962,971.06 | 499,327,397.97 |
| 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 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,259,089,316.40 | 1,259,089,316.40 | 1,259,089,316.40 | 1,259,089,316.40 | 1,259,089,316.40 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,618.26 | -307,554.75 | -5,911,914.38 | 3,082,830.24 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,235,336.29 | 61,235,336.29 | 61,235,336.29 | 61,235,336.29 | 61,235,336.29 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,414,022,840.15 | 1,352,710,641.15 | 1,296,045,768.08 | 1,304,858,422.03 | 1,262,728,993.00 |
| 归属于母公司股东权益平衡项目(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 2,854,608,111.10 | 2,792,727,739.09 | 2,730,458,506.39 | 2,748,265,904.96 | 2,703,053,645.69 |
| 少数股东权益(元) | 会员可见 | 会员可见 | - | - | - | - | 2,400,000.00 | 2,400,000.00 | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,854,608,111.10 | 2,792,727,739.09 | 2,732,858,506.39 | 2,750,665,904.96 | 2,703,053,645.69 |
| 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 | 3,636,876,971.36 | 3,566,311,420.24 | 3,485,474,424.70 | 3,301,628,876.01 | 3,202,381,043.66 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-30 | 2025-04-19 | 2025-04-19 | 2024-10-29 | 2024-08-24 | 2024-04-20 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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