| 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 | 1,658,203,842.13 | 1,723,617,919.65 | 1,734,681,166.02 | 1,332,626,753.56 | 1,297,110,034.57 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 73,254,667.67 | - | - | - |
| 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 | 170,265,931.87 | 185,147,843.80 | 189,015,872.61 | 190,734,076.09 | 195,896,979.45 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,265,931.87 | 185,147,843.80 | 189,015,872.61 | 190,734,076.09 | 195,896,979.45 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,864,073.64 | 10,143,593.11 | 13,710,543.94 | 13,008,769.11 | 9,954,759.18 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,153,640.99 | 2,758,384.12 | 3,396,697.73 | 3,321,660.08 | 4,377,794.60 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,920,493.80 | 172,768,433.20 | 162,924,756.65 | 159,594,570.98 | 139,823,279.65 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,504,538.05 | 14,946,936.54 | 17,789,994.09 | 25,096,992.60 | 33,331,894.83 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,040,912,520.48 | 2,182,637,778.09 | 2,121,519,031.04 | 1,724,382,822.42 | 1,680,494,742.28 |
| 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 | 94,812,107.74 | 21,836,980.61 | - | - | - |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,305,167.64 | 2,328,895.60 | 2,262,758.33 | 2,583,912.95 | 2,649,553.70 |
| 长期股权投资(元) | - | - | 会员可见 | - | - | - | - | - | - |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,000,000.00 | 39,000,000.00 | 22,500,000.00 | 22,500,000.00 | 22,500,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,350,326.86 | 439,148,859.59 | 366,720,816.94 | 293,862,195.48 | 295,448,400.70 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,426,662.01 | 45,427,639.41 | 101,245,452.89 | 174,447,999.38 | 165,918,897.60 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,399,053.77 | 100,563,218.81 | 104,395,014.87 | 105,813,596.72 | 94,765,178.03 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,198,952.59 | 36,198,952.59 | 50,553,848.28 | 50,553,848.28 | 50,553,848.28 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,155,413.65 | 1,350,796.33 | 1,597,325.84 | 1,843,855.34 | 2,090,384.90 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,002,308.48 | 14,044,651.09 | 24,011,501.47 | 15,424,690.73 | 16,353,106.06 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,332,818.82 | 11,998,100.38 | 28,264,330.96 | 24,069,083.66 | 21,476,387.22 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 807,982,811.56 | 711,898,094.41 | 701,551,049.58 | 691,099,182.54 | 671,755,756.49 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,848,895,332.04 | 2,894,535,872.50 | 2,823,070,080.62 | 2,415,482,004.96 | 2,352,250,498.77 |
| 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 | 554,000,000.00 | 600,000,000.00 | 627,000,000.00 | 300,000,000.00 | 213,000,000.00 |
| 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 | 112,486,257.19 | 106,171,780.37 | 118,290,983.74 | 116,281,925.49 | 101,734,262.05 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,486,257.19 | 106,171,780.37 | 118,290,983.74 | 116,281,925.49 | 101,734,262.05 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,669,861.50 | 23,290,481.94 | 18,162,749.06 | 21,641,839.92 | 23,643,934.74 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,564,867.53 | 60,935,657.30 | 69,036,959.27 | 72,259,327.87 | 23,498,079.58 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,602,884.08 | 16,451,646.10 | 14,078,766.30 | 14,944,129.10 | 46,770,243.43 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,999,532.64 | 33,473,439.18 | 22,073,087.12 | 23,310,734.71 | 28,207,216.64 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,537,818.25 | 1,753,249.88 | 1,577,770.39 | 1,669,837.91 | 1,932,297.70 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 741,861,221.19 | 842,076,254.77 | 870,220,315.88 | 550,107,795.00 | 438,786,034.14 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,620,387.19 | 3,052,960.73 | 3,537,581.09 | 4,423,703.66 | 5,143,658.84 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | - | 249,975.77 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,620,387.19 | 3,052,960.73 | 3,537,581.09 | 4,423,703.66 | 5,393,634.61 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 744,481,608.38 | 845,129,215.50 | 873,757,896.97 | 554,531,498.66 | 444,179,668.75 |
| 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 | 428,485,730.00 | 428,485,730.00 | 428,438,434.00 | 428,429,162.00 | 428,114,047.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 629,446,985.66 | 627,848,076.34 | 628,663,378.75 | 625,302,315.53 | 616,664,948.53 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,025,000.00 | 14,025,000.00 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,643,965.21 | 100,643,965.21 | 73,641,340.98 | 73,641,340.98 | 73,641,340.98 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 933,646,526.00 | 879,961,821.61 | 818,987,845.49 | 733,451,294.07 | 789,091,814.67 |
| 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 | 2,106,248,206.87 | 2,050,964,593.16 | 1,949,730,999.22 | 1,860,824,112.58 | 1,907,512,151.18 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,834,483.21 | -1,557,936.16 | -418,815.57 | 126,393.72 | 558,678.84 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,104,413,723.66 | 2,049,406,657.00 | 1,949,312,183.65 | 1,860,950,506.30 | 1,908,070,830.02 |
| 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 | 2,848,895,332.04 | 2,894,535,872.50 | 2,823,070,080.62 | 2,415,482,004.96 | 2,352,250,498.77 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-29 | 2025-08-29 | 2025-04-26 | 2025-04-11 | 2024-10-29 | 2024-08-28 | 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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