| 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 | 580,208,964.35 | 1,012,653,635.85 | 595,440,862.61 | 460,893,679.40 | 701,977,044.83 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 374,000,000.00 | - | 300,000,000.00 | 350,000,000.00 | 135,440,000.00 |
| 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 | 1,152,628,708.41 | 1,068,185,166.31 | 957,588,515.22 | 876,532,131.04 | 706,765,038.04 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,499,829.72 | 78,192,638.13 | 88,493,057.97 | 76,187,749.95 | 81,466,563.51 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,052,128,878.69 | 989,992,528.18 | 869,095,457.25 | 800,344,381.09 | 625,298,474.53 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,056,646.86 | 26,941,162.61 | 24,039,745.72 | 21,234,217.80 | 29,082,150.17 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,201,694.77 | 11,009,187.87 | 9,582,205.30 | 12,003,589.27 | 9,616,949.74 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 833,897,300.90 | 591,615,751.67 | 609,438,651.62 | 584,157,042.29 | 584,874,032.28 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,221,965.45 | 21,299,266.24 | 15,640,395.02 | 14,121,253.78 | 7,641,178.63 |
| 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 | 3,084,348.67 | 3,084,348.67 | 3,925,676.40 | 3,925,676.41 | 3,896,620.35 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,438,648.99 | 27,854,182.81 | 14,387,125.42 | 15,950,875.83 | 12,947,289.32 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,130,906,477.03 | 2,845,040,368.27 | 2,577,134,556.08 | 2,369,663,911.40 | 2,254,856,315.67 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,915,425.48 | 11,915,810.41 | 12,034,123.12 | 13,020,945.35 | 15,660,286.14 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 701,490.88 | 2,184,404.68 | 2,077,589.71 | 1,441,946.22 | 1,803,451.91 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,637,490.57 | 350,116,189.83 | 277,671,435.78 | 265,867,534.14 | 248,419,743.12 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,965,706.18 | 103,016,190.18 | 76,385,653.43 | 65,671,504.37 | 52,606,228.58 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,582,434.22 | 39,536,578.86 | 32,103,929.85 | 29,443,480.34 | 33,357,281.18 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,330,572.03 | 248,744,268.80 | 251,154,295.56 | 248,085,449.51 | 250,307,224.89 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,399,849.30 | 2,399,849.30 | 2,399,849.30 | 2,399,849.30 | 2,399,849.30 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,900,203.63 | 25,477,256.96 | 18,181,445.24 | 16,314,132.04 | 12,528,866.12 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,711,020.27 | 23,029,398.22 | 24,596,743.70 | 21,674,039.68 | 17,350,672.98 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,217,922.66 | 47,235,672.46 | 47,606,560.62 | 44,047,177.62 | 46,489,019.49 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 997,362,115.22 | 853,655,619.70 | 744,211,626.31 | 707,966,058.57 | 680,922,623.71 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,128,268,592.25 | 3,698,695,987.97 | 3,321,346,182.39 | 3,077,629,969.97 | 2,935,778,939.38 |
| 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 | 342,507,480.25 | 323,688,134.37 | 270,115,564.80 | 294,308,786.26 | 261,375,854.00 |
| 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 | 552,673,306.69 | 584,429,725.66 | 565,846,666.86 | 525,333,537.45 | 497,622,972.01 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,018,059.05 | 187,785,799.16 | 269,515,824.51 | 176,117,644.63 | 131,503,655.27 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,655,247.64 | 396,643,926.50 | 296,330,842.35 | 349,215,892.82 | 366,119,316.74 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,438,285.10 | 176,489,060.60 | 177,344,084.54 | 134,318,626.47 | 153,704,611.32 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,470,353.80 | 19,723,297.29 | 20,667,441.52 | 18,448,039.37 | 17,086,252.96 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,179,655.73 | 28,099,033.45 | 20,417,451.64 | 16,089,730.83 | 7,951,881.69 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,750.00 | 48,750.00 | 97,500.00 | 97,500.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,848,890.38 | 79,344,055.64 | 67,621,065.24 | 73,667,664.79 | 72,392,321.86 |
| 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 | 296,948,324.29 | 218,571,968.36 | 90,007,663.87 | 62,926,673.62 | 65,852,696.22 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,785,833.76 | 5,746,310.19 | 7,432,396.61 | 6,501,881.27 | 15,693,965.37 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,599,900,880.00 | 1,436,140,335.56 | 1,219,549,835.08 | 1,131,692,440.06 | 1,091,680,555.43 |
| 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 | 527,763,366.90 | 421,629,462.92 | 303,397,810.10 | 211,390,696.03 | 129,998,271.47 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,912,869.79 | 18,421,220.56 | 15,862,902.90 | 17,065,907.97 | 18,772,058.78 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,666,288.24 | 2,666,288.24 | 7,703,128.08 | 7,703,128.08 | 7,703,128.08 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,669,052.67 | 8,949,988.39 | 9,178,791.50 | 9,334,417.69 | 7,768,222.87 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,068,965.08 | 6,843,862.75 | 5,205,135.48 | 6,988,538.92 | 5,989,291.69 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,080,542.68 | 458,510,822.86 | 341,347,768.06 | 252,482,688.69 | 170,230,972.89 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,162,981,422.68 | 1,894,651,158.42 | 1,560,897,603.14 | 1,384,175,128.75 | 1,261,911,528.32 |
| 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 | 134,400,000.00 | 134,400,000.00 | 134,400,000.00 | 134,400,000.00 | 134,400,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,048,932,869.01 | 1,042,285,846.92 | 1,036,367,256.37 | 1,036,367,256.37 | 1,036,367,256.37 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,810,705.90 | -2,512,666.79 | 7,797,384.60 | -3,058,184.76 | -6,090,062.23 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,465,412.02 | 61,465,412.02 | 43,265,180.33 | 43,265,180.33 | 43,265,180.33 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 598,706,518.49 | 556,785,431.90 | 531,557,523.38 | 475,881,011.44 | 458,709,237.63 |
| 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 | 1,840,694,093.62 | 1,792,424,024.05 | 1,753,387,344.68 | 1,686,855,263.38 | 1,666,651,612.10 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,593,075.95 | 11,620,805.50 | 7,061,234.57 | 6,599,577.84 | 7,215,798.96 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,965,287,169.57 | 1,804,044,829.55 | 1,760,448,579.25 | 1,693,454,841.22 | 1,673,867,411.06 |
| 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 | 4,128,268,592.25 | 3,698,695,987.97 | 3,321,346,182.39 | 3,077,629,969.97 | 2,935,778,939.38 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-25 | 2024-08-20 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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