| 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 | 242,274,679.49 | 270,827,774.12 | 266,522,482.67 | 325,505,854.68 | 283,915,405.15 |
| 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 | 1,077,607,274.91 | 1,404,611,531.48 | 1,223,397,710.77 | 1,160,497,058.01 | 1,047,483,394.63 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,721,493.33 | 407,244,520.76 | 179,449,001.23 | 81,682,636.41 | 52,031,489.35 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 903,885,781.58 | 997,367,010.72 | 1,043,948,709.54 | 1,078,814,421.60 | 995,451,905.28 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,123,525.40 | 48,111,891.70 | 56,470,233.05 | 58,643,039.29 | 36,031,066.87 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,304,305.27 | 29,390,048.61 | 32,560,839.39 | 34,551,080.33 | 35,707,276.45 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,745,137.12 | 505,954,248.17 | 531,514,533.68 | 510,888,040.30 | 523,792,761.36 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,789,000.00 | 9,789,000.00 | - | - | - |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,584,885.05 | 105,720,177.22 | 114,959,054.07 | 86,565,392.89 | 89,495,248.30 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,044,896,094.99 | 2,380,113,481.74 | 2,237,266,432.44 | 2,182,398,801.44 | 2,072,975,444.21 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | 会员可见 | 会员可见 | 会员可见 | 7,201,933.42 | 7,096,837.33 | 6,993,272.52 | 6,891,216.48 | 4,231,607.65 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,325,951.85 | 20,449,066.32 | 15,090,254.48 | 15,083,033.25 | 14,565,229.32 |
| 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 | 4,250,000.00 | 4,250,000.00 | 4,250,000.00 | 4,250,000.00 | 4,250,000.00 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,511,900.00 | 47,511,900.00 | 59,321,900.00 | 49,321,900.00 | 49,321,900.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 659,075,725.50 | 666,418,947.60 | 644,248,622.24 | 638,352,561.16 | 600,802,646.92 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,935,913.68 | 354,407,411.08 | 257,493,976.11 | 223,130,004.54 | 184,020,659.57 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,264,089.42 | 4,046,958.13 | 4,829,354.99 | 5,669,408.59 | 5,902,981.19 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,248,902.63 | 88,301,360.63 | 89,763,289.53 | 91,244,642.40 | 92,228,463.36 |
| 商誉(元) | - | - | 会员可见 | 会员可见 | 2,462,358.84 | 2,462,358.84 | 117,252.57 | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,613,536.30 | 11,169,027.01 | 10,795,618.64 | 11,291,565.23 | 12,010,840.75 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,450,949.92 | 101,055,519.59 | 86,487,776.72 | 78,731,127.43 | 68,483,633.67 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,583,042.45 | 6,313,354.65 | 20,904,885.24 | 17,060,607.41 | 82,837,033.95 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,405,924,304.01 | 1,313,482,741.18 | 1,200,296,203.04 | 1,141,026,066.49 | 1,118,654,996.38 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,450,820,399.00 | 3,693,596,222.92 | 3,437,562,635.48 | 3,323,424,867.93 | 3,191,630,440.59 |
| 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 | 782,551,362.86 | 908,587,379.76 | 770,237,276.78 | 709,586,009.32 | 797,968,915.96 |
| 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 | 837,909,224.52 | 965,410,489.88 | 974,512,872.51 | 854,981,419.19 | 675,630,139.01 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,687,291.74 | 55,475,754.92 | 123,709,683.10 | 104,187,995.31 | 110,725,141.61 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 816,221,932.78 | 909,934,734.96 | 850,803,189.41 | 750,793,423.88 | 564,904,997.40 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,645,036.17 | 59,986,678.02 | 48,998,658.22 | 33,738,361.46 | 30,550,103.58 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,270,089.95 | 26,737,660.42 | 18,536,737.22 | 20,536,066.70 | 20,456,826.33 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,725,933.86 | 3,529,009.27 | 9,265,394.92 | 13,929,119.43 | 8,347,323.31 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,988,168.04 | 123,291,331.47 | 62,201,631.96 | 72,472,372.55 | 65,883,342.98 |
| 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 | 241,925,569.74 | 210,934,744.91 | 211,794,384.24 | 190,671,528.00 | 157,759,065.88 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,119,385.54 | 93,235,190.42 | 9,317,082.06 | 18,927,904.62 | 23,818,269.49 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,164,134,770.68 | 2,391,712,484.15 | 2,104,864,037.91 | 1,914,842,781.27 | 1,780,413,986.54 |
| 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 | 354,009,591.47 | 322,497,408.17 | 330,943,026.11 | 339,695,690.91 | 324,306,385.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 767,623.81 | 1,215,182.97 | 1,566,559.67 | 1,933,948.33 | 2,329,782.26 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 57,258,100.62 | - | 92,262,051.81 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 67,145,941.93 | - | 74,894,728.76 | - | 50,547,094.77 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,167,766.18 | 11,890,222.00 | 8,317,032.29 | 8,854,504.67 | 9,408,481.82 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,212.67 | 149,381.68 | 175,167.53 | 205,526.96 | 210,818.49 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,253,136.06 | 393,010,295.44 | 415,896,514.36 | 442,951,722.68 | 386,802,562.34 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,598,387,906.74 | 2,784,722,779.59 | 2,520,760,552.27 | 2,357,794,503.95 | 2,167,216,548.88 |
| 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 | 500,000,000.00 | 500,000,000.00 | 500,000,000.00 | 500,000,000.00 | 500,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,978,559.08 | 322,775,387.91 | 291,934,231.32 | 287,773,981.75 | 283,208,868.29 |
| 减：库存股(元) | - | - | - | - | 49,170,311.48 | 49,170,311.48 | 49,170,311.48 | 49,170,311.48 | 49,170,311.48 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,841.87 | 51,422.33 | 90,179.36 | 75,089.61 | 75,118.44 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,582,277.51 | 71,582,277.51 | 71,582,277.51 | 71,582,277.51 | 71,582,277.51 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,685,993.56 | 81,170,057.06 | 117,844,624.87 | 168,555,407.94 | 227,519,418.30 |
| 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 | 872,131,360.54 | 926,408,833.33 | 932,281,001.58 | 978,816,445.33 | 1,033,215,371.06 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,698,868.28 | -17,535,390.00 | -15,478,918.37 | -13,186,081.35 | -8,801,479.35 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 852,432,492.26 | 908,873,443.33 | 916,802,083.21 | 965,630,363.98 | 1,024,413,891.71 |
| 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 | 3,450,820,399.00 | 3,693,596,222.92 | 3,437,562,635.48 | 3,323,424,867.93 | 3,191,630,440.59 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-29 | 2025-08-30 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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