| 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 | 393,820,716.03 | 531,710,588.83 | 375,656,342.24 | 495,606,932.80 | 512,636,714.82 |
| 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 | 30,497,414.95 | 34,473,322.05 | 86,541,985.10 | 22,295,690.11 | 48,997,004.92 |
| 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 | 772,946,110.68 | 878,697,914.97 | 832,125,792.12 | 673,031,383.79 | 658,022,940.68 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,887,243.06 | 46,089,120.91 | 16,637,271.12 | 27,240,790.20 | 22,976,667.70 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 751,058,867.62 | 832,608,794.06 | 815,488,521.00 | 645,790,593.59 | 635,046,272.98 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,970,521.46 | 8,328,027.91 | 7,266,008.29 | 8,601,892.70 | 7,079,443.66 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,889,942.84 | 19,544,227.95 | 26,481,204.48 | 7,216,330.08 | 19,363,859.26 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,397,523.65 | 413,900,391.22 | 379,932,369.22 | 336,560,896.01 | 320,557,698.73 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,206,698.86 | 79,441,901.60 | 71,434,916.55 | 73,537,822.31 | 57,017,833.86 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,891,580,660.40 | 2,044,547,714.82 | 1,913,383,233.95 | 1,685,329,388.97 | 1,721,926,936.91 |
| 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 | 11,490,420.67 | 8,741,746.82 | 8,892,782.84 | 8,930,199.05 | 8,990,328.58 |
| 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 | 2,850,000.00 | 2,850,000.00 | 2,850,000.00 | 2,850,000.00 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,038,207,925.35 | 1,042,374,967.88 | 771,658,254.70 | 765,893,018.51 | 519,200,849.03 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,740,434.37 | 88,679,286.15 | 321,345,469.67 | 332,596,103.09 | 433,493,686.13 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,776,662.89 | 20,365,968.88 | 14,594,791.37 | 16,417,692.86 | 12,897,433.71 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,295,373.26 | 71,469,597.07 | 70,130,698.73 | 67,801,944.39 | 65,478,568.49 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,245,423.85 | 7,605,422.57 | 4,735,462.08 | 4,971,107.15 | 5,373,694.89 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,297,513.85 | 25,205,516.49 | 18,622,117.27 | 13,204,105.88 | 11,529,561.95 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,712,544.19 | 18,398,580.03 | 48,642,586.87 | 49,184,893.08 | 129,573,773.04 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,320,616,298.43 | 1,285,691,085.89 | 1,261,472,163.53 | 1,261,849,064.01 | 1,186,537,895.82 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,212,196,958.83 | 3,330,238,800.71 | 3,174,855,397.48 | 2,947,178,452.98 | 2,908,464,832.73 |
| 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 | 304,885,234.30 | 304,961,042.61 | 279,760,285.79 | 211,088,316.12 | 357,630,450.14 |
| 其中：交易性金融负债(元) | 会员可见 | 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 | 347,449,529.83 | 453,022,358.72 | 414,107,278.37 | 384,673,528.33 | 303,650,166.31 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,449,529.83 | 453,022,358.72 | 414,107,278.37 | 384,673,528.33 | 303,650,166.31 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,741,860.85 | 11,666,592.60 | 40,293,861.80 | 38,738,398.20 | 40,862,513.40 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,552,510.19 | 95,166,503.78 | 84,111,443.55 | 65,744,956.97 | 54,816,967.70 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,187,492.47 | 39,589,489.32 | 29,087,352.33 | 17,469,290.57 | 28,861,800.48 |
| 应付股利(元) | - | - | - | - | - | - | - | 9,300,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,194,263.26 | 152,499,005.32 | 139,269,835.94 | 157,156,337.81 | 120,905,536.29 |
| 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 | 132,288,425.29 | 131,341,974.81 | 111,830,922.76 | 27,840,290.00 | 28,148,787.37 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,282.09 | 155,644.43 | 3,015,434.94 | 2,298,475.64 | 3,198,819.79 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,023,405,598.28 | 1,188,402,611.59 | 1,101,476,415.48 | 914,309,593.64 | 938,075,041.48 |
| 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 | 77,200,000.00 | 77,200,000.00 | 97,721,316.24 | 153,721,316.24 | 100,691,316.24 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,126,198.17 | 443,744,163.79 | 488,527,350.78 | 483,314,123.46 | 478,402,237.06 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,914,126.18 | 14,047,055.93 | 9,435,048.82 | 10,244,504.12 | 7,768,863.58 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,862,855.24 | 6,678,431.15 | 8,650,645.11 | 7,879,745.49 | 14,263,538.06 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 552,103,179.59 | 541,669,650.87 | 604,334,360.95 | 655,159,689.31 | 601,125,954.94 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,575,508,777.87 | 1,730,072,262.46 | 1,705,810,776.43 | 1,569,469,282.95 | 1,539,200,996.42 |
| 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 | 162,847,152.00 | 162,847,152.00 | 160,001,084.00 | 160,001,084.00 | 160,000,040.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,404,532.04 | 32,404,532.04 | 37,378,272.75 | 37,378,272.75 | 37,381,867.17 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 846,727,175.40 | 840,209,424.45 | 752,032,590.87 | 736,791,322.72 | 728,028,854.63 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,125,860.35 | -28,186,534.10 | -22,216,553.17 | -20,699,391.52 | -16,227,887.78 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,324,147.66 | 19,469,673.40 | 18,846,781.74 | 17,911,749.47 | 17,172,836.53 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,620,712.33 | 58,620,712.33 | 44,092,291.92 | 44,092,291.92 | 44,092,291.92 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,020,007.99 | 505,694,550.81 | 474,654,259.36 | 396,590,465.75 | 393,125,015.08 |
| 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 | 1,628,817,867.07 | 1,591,059,510.93 | 1,464,788,727.47 | 1,372,065,795.09 | 1,363,573,017.55 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,870,313.89 | 9,107,027.32 | 4,255,893.58 | 5,643,374.94 | 5,690,818.76 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,636,688,180.96 | 1,600,166,538.25 | 1,469,044,621.05 | 1,377,709,170.03 | 1,369,263,836.31 |
| 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 | 3,212,196,958.83 | 3,330,238,800.71 | 3,174,855,397.48 | 2,947,178,452.98 | 2,908,464,832.73 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 | 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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