| 2026年中报 | 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 | 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 | 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 | 421,181,153.84 | 305,212,062.27 | 382,488,822.99 | 348,394,539.14 | 485,123,986.41 | 681,255,473.15 |
| 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 | 152,618,202.10 | 248,867,883.89 | 102,732,436.38 | 251,076,933.42 | 265,620,528.36 | 232,246,165.88 |
| 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 | 502,364,063.64 | 505,856,855.07 | 588,107,919.66 | 524,452,931.54 | 482,734,982.88 | 538,965,871.31 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,249,689.87 | 16,366,144.38 | 50,210,973.38 | 60,835,962.36 | 54,635,743.53 | 42,077,758.04 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,114,373.77 | 489,490,710.69 | 537,896,946.28 | 463,616,969.18 | 428,099,239.35 | 496,888,113.27 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,111,375.32 | 6,048,219.33 | 6,514,006.51 | 6,895,819.07 | 4,683,307.83 | 3,777,472.27 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,286,173.15 | 2,096,868.41 | 2,318,114.95 | 2,268,363.58 | 2,314,910.78 | 2,478,390.30 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,562,309.29 | 404,462,494.79 | 409,511,427.98 | 388,411,757.44 | 343,726,126.84 | 285,752,960.24 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,918,252.73 | 87,425,565.96 | 67,960,394.39 | 57,587,502.60 | 45,073,330.00 | 29,487,953.22 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,669,279,615.57 | 1,565,507,794.09 | 1,569,154,492.99 | 1,595,302,252.66 | 1,646,014,558.43 | 1,803,000,395.73 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 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 | 1,486,544,192.07 | 1,422,269,578.61 | 1,406,573,643.24 | 1,377,505,829.30 | 1,264,751,102.44 | 1,080,725,730.59 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,287,669.81 | 300,042,900.32 | 228,959,687.39 | 209,396,366.52 | 206,760,421.53 | 349,878,148.29 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,349,534.12 | 2,775,986.57 | 3,202,439.03 | 450,727.05 | 495,799.77 | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,087,645.47 | 64,437,341.00 | 65,198,663.16 | 53,366,388.53 | 54,127,710.69 | 55,173,966.74 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,624,356.54 | 21,624,356.54 | 21,624,356.54 | 27,714,066.12 | 27,714,066.12 | 27,714,066.12 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,597,823.70 | 165,380,122.22 | 154,819,365.42 | 107,331,272.41 | 81,237,973.62 | 84,103,927.36 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,721,260.49 | 106,320,368.76 | 94,388,890.52 | 82,485,247.80 | 75,510,428.18 | 68,291,242.37 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,547,733.12 | 25,281,107.73 | 30,148,983.42 | 57,889,279.64 | 70,258,611.00 | 8,541,454.81 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,176,760,215.32 | 2,108,131,761.75 | 2,004,916,028.72 | 1,916,139,177.37 | 1,780,856,113.35 | 1,674,428,536.28 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,846,039,830.89 | 3,673,639,555.84 | 3,574,070,521.71 | 3,511,441,430.03 | 3,426,870,671.78 | 3,477,428,932.01 |
| 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 | 487,487,800.54 | 456,211,737.56 | 330,039,691.04 | 273,221,325.00 | 281,995,926.62 | 303,976,976.57 |
| 其中：交易性金融负债(元) | - | - | - | - | - | 61,285.23 | 254,382.62 | - | - | - |
| 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 | 614,438,683.17 | 532,814,224.03 | 541,601,215.52 | 496,480,495.40 | 432,912,819.95 | 490,640,504.03 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,280,805.55 | 125,066,291.03 | 78,158,984.88 | 71,776,348.81 | 104,121,898.43 | 100,055,160.03 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,157,877.62 | 407,747,933.00 | 463,442,230.64 | 424,704,146.59 | 328,790,921.52 | 390,585,344.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,025.53 | 266,187.23 | 1,810,204.28 | 246,444.48 | 356,238.87 | 15,061.59 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,607,653.94 | 32,524,157.89 | 30,476,755.62 | 34,120,948.95 | 27,812,568.19 | 23,368,799.43 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,133,996.37 | 6,658,591.11 | 3,433,387.98 | 3,643,424.67 | 3,340,326.03 | 4,292,677.81 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,054,164.56 | 593,829.71 | 2,025,487.02 | 721,678.26 | 647,537.59 | 50,945.14 |
| 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 | 90,807,859.16 | 51,838,292.39 | 88,183,026.64 | 121,828,999.91 | 74,257,138.73 | 64,606,959.71 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,027,884.84 | 13,074,153.92 | 40,167,835.68 | 35,275,826.59 | 27,096,231.22 | 21,938,623.60 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,374,061,068.11 | 1,094,042,459.07 | 1,037,991,986.40 | 965,539,143.26 | 848,418,787.20 | 908,890,547.88 |
| 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 | 44,541,321.75 | 124,541,321.75 | 111,541,321.75 | 114,541,321.75 | 164,541,321.75 | 146,101,321.75 |
| 应付债券(元) | - | - | 会员可见 | 会员可见 | 411,184,647.39 | 406,510,478.38 | 684,857,200.51 | 677,101,151.72 | 671,673,785.66 | 664,311,953.77 |
| 租赁负债(元) | - | 会员可见 | 会员可见 | - | 389,166.69 | 775,844.12 | 1,344,065.27 | 182,751.02 | 181,493.69 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,660,333.21 | 14,796,411.78 | 14,947,402.26 | 15,098,392.74 | 15,249,383.22 | 15,425,040.36 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,011,112.10 | 122,824,965.94 | 114,693,871.03 | 109,225,531.42 | 103,719,867.80 | 97,278,439.33 |
| 其他非流动负债(元) | 会员可见 | 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 | 610,786,581.14 | 669,449,021.97 | 927,383,860.82 | 916,149,148.65 | 955,365,852.12 | 923,116,755.21 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,984,847,649.25 | 1,763,491,481.04 | 1,965,375,847.22 | 1,881,688,291.91 | 1,803,784,639.32 | 1,832,007,303.09 |
| 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 | 259,269,037.00 | 259,267,772.00 | 243,164,188.00 | 243,164,056.00 | 243,164,056.00 | 174,260,040.00 |
| 其他权益工具(元) | - | - | 会员可见 | 会员可见 | 27,166,198.44 | 27,167,404.75 | 44,416,222.28 | 44,416,348.03 | 44,416,348.03 | 44,416,348.03 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,075,519,660.44 | 1,064,503,074.53 | 814,280,473.62 | 821,282,429.16 | 820,488,044.69 | 889,487,808.54 |
| 减：库存股(元) | - | - | - | - | - | - | 37,478,490.92 | 37,478,490.92 | 37,478,490.92 | 37,478,490.92 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,128,238.71 | 75,128,238.71 | 75,128,238.71 | 64,451,360.76 | 64,451,360.76 | 64,451,360.76 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,324,960.57 | 424,081,677.50 | 409,989,472.72 | 431,299,249.77 | 423,789,940.58 | 444,939,110.27 |
| 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 | 1,803,408,095.16 | 1,850,148,167.49 | 1,549,500,104.41 | 1,567,134,952.80 | 1,558,831,259.14 | 1,580,076,176.68 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,784,086.48 | 59,999,907.31 | 59,194,570.08 | 62,618,185.32 | 64,254,773.32 | 65,345,452.24 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,861,192,181.64 | 1,910,148,074.80 | 1,608,694,674.49 | 1,629,753,138.12 | 1,623,086,032.46 | 1,645,421,628.92 |
| 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 | 3,846,039,830.89 | 3,673,639,555.84 | 3,574,070,521.71 | 3,511,441,430.03 | 3,426,870,671.78 | 3,477,428,932.01 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-03-18 | 2025-10-28 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-23 | 2024-04-22 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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