| 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 | 226,780,989.68 | 97,062,141.37 | 229,807,450.80 | 267,332,763.19 | 135,666,516.67 | 392,051,441.23 |
| 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 | 677,628,694.65 | 994,905,930.34 | 874,032,365.72 | 903,519,655.56 | 941,450,306.93 | 1,001,584,593.44 |
| 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 | 894,996,120.55 | 797,858,679.14 | 797,868,648.07 | 766,833,259.88 | 710,403,843.16 | 642,235,842.42 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,156,602.43 | 444,547,642.85 | 472,187,245.29 | 483,368,459.45 | 433,187,953.72 | 372,626,463.67 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,839,518.12 | 353,311,036.29 | 325,681,402.78 | 283,464,800.43 | 277,215,889.44 | 269,609,378.75 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,806,282.80 | 41,415,024.62 | 33,879,770.08 | 36,592,147.50 | 33,820,224.74 | 21,812,065.41 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,891,796.31 | 4,766,976.70 | 4,165,524.25 | 6,783,839.69 | 6,485,215.06 | 7,806,576.58 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,119,103,525.57 | 1,034,777,843.27 | 1,020,829,722.31 | 1,023,072,704.53 | 1,021,811,601.40 | 969,893,344.29 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,587,356.78 | 18,464,595.01 | 19,809,262.79 | 14,829,714.22 | 14,865,853.38 | 15,705,631.21 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,238,916,875.24 | 3,217,977,899.62 | 3,202,456,167.89 | 3,301,419,984.65 | 3,142,197,258.50 | 3,246,612,819.96 |
| 非流动资产： | ||||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 673,324,566.85 | 463,352,728.22 | 466,466,214.72 | 453,406,090.65 | 435,662,221.29 | 443,346,242.17 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,820,975.30 | 207,305,479.49 | 139,947,269.71 | 105,609,167.90 | 71,146,112.55 | 42,878,821.26 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,242,342.38 | 84,530,407.01 | 84,772,867.35 | 84,486,223.64 | 85,559,171.78 | 86,168,984.86 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,118,168.73 | 2,974,645.77 | 1,987,936.56 | 1,564,117.15 | 1,330,414.73 | 1,480,240.66 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,439,148.13 | 24,351,439.39 | 25,783,765.02 | 21,239,759.49 | 19,204,978.20 | 21,148,723.07 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,136,416.48 | 14,862,184.00 | 23,401,619.00 | 25,192,029.87 | 22,471,542.07 | 26,383,741.28 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 872,081,617.87 | 797,376,883.88 | 742,359,672.36 | 691,497,388.70 | 635,374,440.62 | 621,406,753.30 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,110,998,493.11 | 4,015,354,783.50 | 3,944,815,840.25 | 3,992,917,373.35 | 3,777,571,699.12 | 3,868,019,573.26 |
| 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 | 380,222,355.27 | 380,259,278.53 | 310,212,075.97 | 519,292,142.37 | 467,563,047.23 | 565,218,605.88 |
| 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 | 1,414,801,145.58 | 1,272,007,143.99 | 1,258,160,213.04 | 1,227,919,633.61 | 1,170,919,494.51 | 1,134,451,508.89 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 722,965,858.90 | 748,559,185.62 | 709,104,458.42 | 645,535,308.80 | 600,437,589.28 | 641,838,311.29 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 691,835,286.68 | 523,447,958.37 | 549,055,754.62 | 582,384,324.81 | 570,481,905.23 | 492,613,197.60 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,681,530.00 | 332,298,738.07 | 348,603,197.42 | 348,728,906.22 | 324,870,013.90 | 249,560,476.36 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,330,384.07 | 34,699,016.89 | 54,062,673.73 | 46,841,272.83 | 40,922,249.39 | 32,154,561.07 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,152,356.55 | 11,232,995.20 | 25,540,455.01 | 20,123,712.33 | 26,499,497.63 | 18,188,572.92 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,726,577.11 | 3,956,466.45 | 6,416,629.59 | 5,522,850.06 | 4,979,971.27 | 3,510,401.30 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,522,452.15 | 143,540,513.40 | 166,289,092.89 | 151,147,643.63 | 154,380,764.57 | 154,984,885.30 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,397,436,800.73 | 2,177,994,152.53 | 2,169,284,337.65 | 2,319,576,161.05 | 2,190,135,038.50 | 2,158,069,011.72 |
| 非流动负债： | ||||||||||
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,950,248.04 | 38,465,140.26 | 38,370,332.47 | 33,247,361.11 | 30,584,670.85 | 32,436,316.93 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,950,248.04 | 38,465,140.26 | 38,370,332.47 | 33,247,361.11 | 30,584,670.85 | 32,436,316.93 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,439,387,048.77 | 2,216,459,292.79 | 2,207,654,670.12 | 2,352,823,522.16 | 2,220,719,709.35 | 2,190,505,328.65 |
| 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 | 457,333,380.00 | 326,666,700.00 | 326,666,700.00 | 326,666,700.00 | 326,666,700.00 | 326,666,700.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,965,456.90 | 560,632,136.90 | 560,632,136.90 | 560,632,136.90 | 560,632,136.90 | 560,632,136.90 |
| 其他综合收益(元) | - | - | - | 会员可见 | -2,743,914.87 | -2,766,376.97 | -2,777,531.72 | -2,401,097.33 | -2,631,312.64 | -2,567,961.63 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,310,521.97 | 11,283,553.84 | 10,919,334.07 | 11,053,984.68 | 10,880,706.69 | 10,667,228.15 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,912,531.72 | 126,912,531.72 | 126,912,531.72 | 94,797,718.34 | 94,797,718.34 | 94,797,718.34 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 648,833,468.62 | 776,166,945.22 | 714,807,999.16 | 649,344,408.60 | 566,506,040.48 | 687,318,422.85 |
| 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 | 1,671,611,444.34 | 1,798,895,490.71 | 1,737,161,170.13 | 1,640,093,851.19 | 1,556,851,989.77 | 1,677,514,244.61 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,671,611,444.34 | 1,798,895,490.71 | 1,737,161,170.13 | 1,640,093,851.19 | 1,556,851,989.77 | 1,677,514,244.61 |
| 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 | 4,110,998,493.11 | 4,015,354,783.50 | 3,944,815,840.25 | 3,992,917,373.35 | 3,777,571,699.12 | 3,868,019,573.26 |
| 公告日期 | 2026-08-28 | 2026-04-28 | 2026-04-17 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-25 | 2024-10-30 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |