| 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 | 260,411,092.71 | 625,878,616.47 | 295,675,567.39 | 587,116,679.74 | 463,240,631.54 |
| 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 | 421,160,855.98 | 229,665,340.75 | 332,512,641.12 | 388,211,174.02 | 408,284,425.21 |
| 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 | 449,847,655.12 | 439,870,021.98 | 270,921,826.68 | 364,643,164.78 | 365,646,788.91 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,534,536.57 | 22,451,920.13 | 16,681,659.11 | 8,763,129.00 | 9,284,423.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,313,118.55 | 417,418,101.85 | 254,240,167.57 | 355,880,035.78 | 356,362,365.91 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,668,639.63 | 104,258,289.67 | 192,362,910.65 | 137,658,765.89 | 109,759,869.94 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,227,407.44 | 19,216,446.54 | 31,807,308.24 | 27,219,508.00 | 24,434,999.19 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 759,566,358.65 | 743,511,083.36 | 858,783,273.41 | 750,248,300.01 | 736,287,429.46 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,649,776.90 | 138,927,737.34 | 74,613,517.67 | 73,032,248.37 | 68,833,706.37 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,320,040.81 | 25,546,121.45 | 115,575,719.85 | 51,284,574.50 | 65,962,369.43 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,350,225,192.50 | 2,345,496,308.02 | 2,179,813,282.29 | 2,379,557,182.28 | 2,252,256,820.05 |
| 非流动资产： | |||||||||
| 投资性房地产(元) | - | - | 会员可见 | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,218,036.59 | 270,192,524.11 | 176,474,609.67 | 177,031,609.77 | 178,312,988.18 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,357,395.43 | 125,879,197.50 | 155,658,119.02 | 138,783,264.30 | 65,106,960.04 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,353,099.47 | 3,376,604.34 | 3,929,389.25 | 3,363,199.05 | 3,790,295.20 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,864,699.54 | 42,917,665.20 | 40,815,095.11 | 40,765,380.19 | 40,758,897.82 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 701,042.72 | 738,598.58 | 776,154.41 | 820,309.63 | 860,858.13 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,014,418.72 | 65,875,801.56 | 61,829,446.17 | 55,936,760.00 | 50,338,282.21 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,657,010.47 | 56,727,197.12 | 88,285,146.35 | 87,591,070.47 | 78,552,273.48 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,165,702.94 | 565,707,588.41 | 527,767,959.98 | 504,291,593.41 | 417,720,555.06 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,946,390,895.44 | 2,911,203,896.43 | 2,707,581,242.27 | 2,883,848,775.69 | 2,669,977,375.11 |
| 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 | 350,245,083.34 | 220,172,638.89 | 231,736,312.60 | 365,116,644.44 | 185,144,583.33 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | 7,859,800.00 | 13,402,360.00 |
| 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 | 550,791,751.24 | 735,478,754.38 | 572,065,337.39 | 621,760,650.08 | 580,099,013.35 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,014,706.25 | 179,086,409.43 | 211,509,613.52 | 204,334,429.18 | 196,129,474.63 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,777,044.99 | 556,392,344.95 | 360,555,723.87 | 417,426,220.90 | 383,969,538.72 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 866,445,123.66 | 705,143,729.20 | 736,625,291.43 | 664,714,392.67 | 656,521,717.50 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,477,533.70 | 46,518,235.98 | 44,235,391.07 | 40,347,715.49 | 27,898,034.40 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,405,566.51 | 4,572,515.48 | 5,458,699.21 | 1,810,786.73 | 3,970,783.06 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,432,562.84 | 8,945,261.33 | 15,209,153.88 | 10,316,860.09 | 6,526,161.68 |
| 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 | 77,747,898.13 | 76,401,767.27 | 10,022,255.20 | 11,997,756.94 | 9,697,939.26 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,116,307.18 | 14,627,128.38 | 23,329,707.65 | 19,510,719.16 | 10,066,330.19 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,922,661,826.60 | 1,811,860,030.91 | 1,638,682,148.43 | 1,743,435,325.60 | 1,493,326,922.77 |
| 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 | 90,053,625.00 | 45,000,000.00 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 922,952.68 | 738,822.32 | 1,697,037.89 | 505,691.14 | 726,925.80 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,414,869.06 | 11,261,993.88 | 8,583,944.10 | 8,512,598.13 | 10,792,612.12 |
| 递延收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,391,446.74 | 57,000,816.20 | 10,280,981.99 | 9,018,289.27 | 11,519,537.92 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,021,053,273.34 | 1,868,860,847.11 | 1,648,963,130.42 | 1,752,453,614.87 | 1,504,846,460.69 |
| 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 | 180,849,167.00 | 180,849,167.00 | 180,849,167.00 | 180,849,167.00 | 180,849,167.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 899,971,755.52 | 898,219,423.79 | 893,308,257.49 | 898,925,911.61 | 894,225,675.92 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,026,378.56 | 122,720,317.04 | 103,897,974.90 | 50,581,240.55 | 21,667,452.06 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -68,052.17 | -72,728.86 | -74,270.52 | -154,670.66 | -67,686.29 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,653,002.26 | 9,653,002.26 | 9,653,833.69 | 9,713,645.58 | 9,717,551.93 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,027,645.16 | 27,027,645.16 | 27,027,645.16 | 27,027,645.16 | 27,027,645.16 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,930,482.89 | 49,386,857.01 | 51,751,453.93 | 65,614,702.68 | 75,046,012.76 |
| 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 | 925,337,622.10 | 1,042,343,049.32 | 1,058,618,111.85 | 1,131,395,160.82 | 1,165,130,914.42 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 925,337,622.10 | 1,042,343,049.32 | 1,058,618,111.85 | 1,131,395,160.82 | 1,165,130,914.42 |
| 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 | 2,946,390,895.44 | 2,911,203,896.43 | 2,707,581,242.27 | 2,883,848,775.69 | 2,669,977,375.11 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-30 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-23 | 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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