| 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 | 78,282,212.65 | 57,699,382.84 | 92,249,634.69 | 216,159,102.23 |
| 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 | 495,400,017.70 | 435,736,241.47 | 377,150,414.92 | 400,897,613.74 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,290,812.91 | 54,103,110.33 | 45,457,589.90 | 36,231,019.78 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,109,204.79 | 381,633,131.14 | 331,692,825.02 | 364,666,593.96 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,219,830.57 | 9,780,823.26 | 9,567,379.35 | 13,552,437.79 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,306,353.07 | 7,939,095.55 | 11,709,905.77 | 7,790,089.09 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 590,716,207.19 | 686,875,251.24 | 674,779,514.10 | 658,674,223.33 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,659,686.53 | 31,610,598.80 | 31,607,687.21 | 34,333,980.76 |
| 一年内到期的非流动资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 1,405,395.85 | 1,373,020.34 | 3,946,456.36 | 3,840,806.07 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,943,824.71 | 83,567,675.08 | 99,978,020.59 | 92,692,735.68 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,299,559,836.23 | 1,316,233,974.07 | 1,317,658,999.43 | 1,452,571,013.65 |
| 非流动资产： | ||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 1,340,566.50 | 1,309,518.60 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 899,603,978.24 | 816,253,781.23 | 694,583,333.06 | 684,281,275.98 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,160,719.42 | 148,327,044.41 | 158,652,058.44 | 168,152,050.66 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,349,123.12 | 192,571,517.82 | 199,601,033.04 | 130,550,762.90 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,474,757.44 | 26,546,638.11 | 26,782,466.15 | 25,334,082.58 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,787,809.35 | 29,713,749.92 | 30,290,642.55 | 27,881,591.64 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,555,491.40 | 89,782,404.05 | 84,340,035.55 | 84,350,280.97 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,040,025.12 | 7,510,047.97 | 17,705,768.55 | 27,633,632.74 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,268,971,904.09 | 1,310,705,183.51 | 1,213,295,903.84 | 1,149,493,196.07 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,568,531,740.32 | 2,626,939,157.58 | 2,530,954,903.27 | 2,602,064,209.72 |
| 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 | 194,373,477.75 | 182,196,232.76 | 189,769,136.68 | 229,175,383.21 |
| 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 | 829,279,906.41 | 803,508,165.98 | 739,618,646.11 | 655,138,663.07 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 829,279,906.41 | 803,508,165.98 | 739,618,646.11 | 655,138,663.07 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,825,544.54 | 310,566,272.80 | 307,155,324.34 | 288,463,020.97 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,781,074.31 | 28,291,767.89 | 18,386,726.55 | 29,304,384.18 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,829,572.38 | 3,485,656.63 | 3,654,013.41 | 2,964,605.06 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,801,152.43 | 5,221,754.19 | 6,840,373.54 | 60,925,453.72 |
| 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 | 62,399,356.88 | 81,071,416.78 | 75,148,096.72 | 61,329,725.30 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,112,095.09 | 34,893,697.04 | 30,509,337.95 | 31,608,160.85 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,499,402,179.79 | 1,449,234,964.07 | 1,371,081,655.30 | 1,358,909,396.36 |
| 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 | 96,800,000.00 | 69,600,000.00 | 9,600,000.00 | 9,700,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,380,540.41 | 183,236,335.66 | 189,918,357.44 | 128,469,829.38 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | - | - | 3,949,721.85 | - |
| 专项应付款(元) | - | 会员可见 | - | - | - | - | - | 7,807,967.03 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,476,324.49 | 98,905,734.77 | 100,755,495.54 | 82,225,565.54 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,785,452.08 | 165,147,433.82 | 93,742,355.10 | 98,455,962.87 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,964,890.76 | 29,375,309.50 | 30,471,546.06 | 20,448,575.21 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,407,207.74 | 546,264,813.75 | 428,437,475.99 | 347,107,900.03 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,988,809,387.53 | 1,995,499,777.82 | 1,799,519,131.29 | 1,706,017,296.39 |
| 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 | 590,221,667.00 | 590,221,667.00 | 590,221,667.00 | 590,221,667.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,601,835,211.13 | 2,602,259,200.41 | 2,603,102,380.44 | 2,603,279,722.11 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,270,885.72 | 3,353,312.49 | 1,820,020.25 | 2,043,691.24 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,888,593.19 | 19,108,171.61 | 18,292,289.72 | 17,529,080.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 899,094.13 | 899,094.13 | 899,094.13 | 899,094.13 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,634,393,098.38 | -2,584,402,065.88 | -2,482,899,679.56 | -2,317,926,341.15 |
| 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 | 579,722,352.79 | 631,439,379.76 | 731,435,771.98 | 896,046,913.33 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579,722,352.79 | 631,439,379.76 | 731,435,771.98 | 896,046,913.33 |
| 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 | 2,568,531,740.32 | 2,626,939,157.58 | 2,530,954,903.27 | 2,602,064,209.72 |
| 公告日期 | 2026-04-25 | 2025-10-31 | 2025-08-28 | 2025-04-29 | 2025-04-25 | 2024-10-30 | 2024-08-29 | 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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