| 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 | 292,135,810.59 | 190,897,760.68 | 351,891,310.33 | 248,439,191.83 | 321,077,943.58 | 374,821,930.68 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 70,000,000.00 | - | - | 70,121,333.33 | - | 100,148,666.67 |
| 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 | 1,010,310,519.91 | 1,196,856,127.72 | 1,233,812,411.71 | 1,478,907,579.84 | 1,724,965,691.78 | 2,194,431,805.43 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,334,306.72 | 524,698,751.00 | 447,751,653.10 | 494,736,614.22 | 716,939,074.15 | 1,053,057,402.37 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 635,976,213.19 | 672,157,376.72 | 786,060,758.61 | 984,170,965.62 | 1,008,026,617.63 | 1,141,374,403.06 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,894,651.36 | 65,010,842.74 | 57,156,490.93 | 93,618,215.81 | 135,871,422.01 | 155,456,475.76 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,407,388.60 | 3,176,867.93 | 3,314,584.74 | 3,335,830.35 | 2,642,115.90 | 4,218,488.66 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,377,705.23 | 152,433,555.87 | 193,044,341.82 | 239,136,349.19 | 407,803,078.06 | 638,027,632.42 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,000.00 | 449,000.00 | 449,000.00 | 875,019.77 | 917,523.77 | 917,523.77 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,827,237.11 | 150,781,295.81 | 108,000,624.50 | 83,242,306.15 | 100,336,391.28 | 137,133,151.60 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,774,438,422.40 | 1,847,220,566.59 | 2,045,665,438.94 | 2,277,852,895.25 | 2,770,650,904.28 | 3,762,925,065.06 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 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 | 658,881.27 | - | - | - | - | - |
| 投资性房地产(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 | 694,656,251.80 | 601,735,480.48 | 621,550,210.19 | 712,306,363.17 | 721,981,880.19 | 734,144,204.55 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,800,765.71 | 132,447,599.18 | 127,664,314.37 | 147,198,930.74 | 175,451,755.14 | 124,553,136.22 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,824,308.13 | 38,403,790.69 | 41,404,757.99 | 76,240,760.84 | 80,116,794.42 | 115,735,186.59 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,820,304.43 | 119,776,597.99 | 120,698,409.11 | 119,304,094.15 | 120,841,198.34 | 121,481,018.79 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,021,928.53 | 131,881,439.69 | 138,139,523.57 | 153,546,477.61 | 119,560,117.74 | 124,573,785.77 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,024,268.52 | 92,690,826.01 | 99,883,373.45 | 162,618,797.74 | 167,139,044.49 | 133,419,554.80 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,595,657.63 | 28,863,156.03 | 29,640,256.49 | 31,779,739.20 | 33,039,261.03 | 68,191,880.54 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,179,402,366.02 | 1,145,798,890.07 | 1,178,980,845.17 | 1,402,995,163.45 | 1,418,130,051.35 | 1,422,098,767.26 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,953,840,788.42 | 2,993,019,456.66 | 3,224,646,284.11 | 3,680,848,058.70 | 4,188,780,955.63 | 5,185,023,832.32 |
| 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 | 347,387,442.82 | 368,143,174.49 | 321,339,254.93 | 446,247,492.75 | 767,667,621.84 | 1,330,242,390.18 |
| 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 | 130,366,024.97 | 119,740,225.14 | 231,476,890.06 | 179,970,455.69 | 184,148,067.79 | 309,378,340.99 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | 27,814,895.00 | 32,298,565.50 | 68,986,293.61 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,366,024.97 | 119,740,225.14 | 231,476,890.06 | 152,155,560.69 | 151,849,502.29 | 240,392,047.38 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,880,436.74 | 7,678,007.91 | 1,166,479.34 | 3,421,628.80 | 3,623,373.54 | 6,988,538.51 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,728,260.91 | 9,852,341.83 | 18,077,366.38 | 11,474,748.77 | 11,182,286.08 | 12,485,304.18 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,946,040.09 | 1,826,321.71 | 4,650,421.46 | 2,710,119.25 | 2,065,966.09 | 2,727,750.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,252,680.44 | 2,666,271.72 | 2,862,099.20 | 2,939,452.34 | 2,911,454.18 | 2,836,802.69 |
| 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 | 30,690,244.11 | 33,819,173.02 | 186,243,636.66 | 187,614,239.34 | 300,209,682.85 | 160,015,585.30 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,523,048.22 | 138,285,488.13 | 102,114,619.61 | 134,333,200.61 | 97,503,280.60 | 241,103,642.78 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 684,774,178.30 | 682,011,003.95 | 867,930,767.64 | 968,711,337.55 | 1,369,311,732.97 | 2,065,778,354.63 |
| 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 | 105,000,000.00 | 105,000,000.00 | 105,000,000.00 | 112,500,000.00 | 120,000,000.00 | 265,728,000.00 |
| 应付债券(元) | - | 会员可见 | 会员可见 | 会员可见 | 613,543,453.63 | 606,859,419.49 | 597,452,014.69 | 590,641,241.51 | 581,024,783.27 | 573,538,291.04 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,799,516.68 | 32,099,113.58 | 32,335,162.90 | 74,873,172.95 | 70,904,187.91 | 105,699,605.47 |
| 预计负债(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 | 14,893,333.33 | 14,893,333.33 | 14,893,333.33 | 13,610,000.00 | 13,610,000.00 | 13,610,000.00 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | - | 772.66 | 78,000.38 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 783,236,303.64 | 758,851,866.40 | 749,680,510.92 | 791,624,414.46 | 785,539,743.84 | 958,653,896.89 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,468,010,481.94 | 1,440,862,870.35 | 1,617,611,278.56 | 1,760,335,752.01 | 2,154,851,476.81 | 3,024,432,251.52 |
| 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 | 84,020,325.00 | 84,020,325.00 | 84,020,325.00 | 84,020,211.00 | 84,020,211.00 | 84,020,211.00 |
| 其他权益工具(元) | - | 会员可见 | 会员可见 | 会员可见 | 176,035,970.52 | 176,035,970.52 | 176,035,970.52 | 176,037,994.22 | 176,037,994.22 | 176,037,994.22 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,618,152,923.42 | 1,627,394,889.13 | 1,624,836,604.84 | 1,623,318,518.73 | 1,623,392,634.78 | 1,623,466,750.83 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,459,620.09 | 70,997,620.09 | 70,997,620.09 | 70,997,620.09 | 70,664,363.86 | 63,786,399.20 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,932.61 | 2,325,463.98 | 2,323,985.72 | -2,471,536.45 | 162,758.36 | 504,775.78 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,010,036.00 | 42,010,036.00 | 42,010,036.00 | 42,010,036.00 | 42,010,036.00 | 42,010,036.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -384,354,260.98 | -308,632,478.23 | -251,194,296.44 | 68,594,703.28 | 178,970,208.32 | 298,338,212.17 |
| 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 | 1,485,830,306.48 | 1,552,156,586.31 | 1,607,035,005.55 | 1,920,512,306.69 | 2,033,929,478.82 | 2,160,591,580.80 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,485,830,306.48 | 1,552,156,586.31 | 1,607,035,005.55 | 1,920,512,306.69 | 2,033,929,478.82 | 2,160,591,580.80 |
| 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 | 2,953,840,788.42 | 2,993,019,456.66 | 3,224,646,284.11 | 3,680,848,058.70 | 4,188,780,955.63 | 5,185,023,832.32 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-18 | 2025-10-31 | 2025-08-30 | 2025-04-19 | 2025-04-19 | 2024-10-31 | 2024-08-31 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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