| 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 | 640,291,373.96 | 469,868,153.93 | 408,917,918.57 | 348,903,971.55 | 565,664,080.73 |
| 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 | 822,259,967.62 | 686,679,439.48 | 979,679,136.24 | 582,398,061.90 | 861,381,821.89 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,601,253.27 | 196,984,336.29 | 282,177,165.92 | 236,956,118.37 | 424,427,590.01 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 564,658,714.35 | 489,695,103.19 | 697,501,970.32 | 345,441,943.53 | 436,954,231.88 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,821,129.67 | 4,657,492.82 | 1,465,973.32 | 2,323,288.64 | 2,471,772.86 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,096,474.61 | 13,414,836.03 | 20,704,025.44 | 23,413,733.19 | 22,324,357.51 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,295,307.91 | 638,843,819.22 | 475,255,082.17 | 462,340,675.86 | 292,841,931.50 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | 159,803.55 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,893,351.53 | 58,622,095.34 | 54,155,974.22 | 49,112,034.50 | 39,885,250.12 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,279,740,507.41 | 2,202,494,228.04 | 2,127,642,937.85 | 1,673,383,605.54 | 1,894,296,077.30 |
| 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 | 628,224,220.70 | 607,635,180.38 | 619,236,794.89 | 599,255,183.84 | 598,278,589.99 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,328,409.55 | 60,899,907.96 | 47,015,445.88 | 36,545,910.28 | 14,189,075.43 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,864,413.29 | 70,920,684.88 | 73,231,620.51 | 62,589,483.37 | 66,693,775.37 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,463,481.85 | 66,429,067.59 | 67,343,564.00 | 66,221,261.42 | 67,220,474.98 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,027,635.77 | 17,027,635.77 | 17,027,635.77 | 17,027,635.77 | 17,027,635.77 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,900,483.92 | 137,183,697.50 | 128,993,413.67 | 138,652,629.49 | 124,855,812.82 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,834,728.47 | 12,175,137.51 | 10,488,175.13 | 8,304,457.07 | 8,475,807.02 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,197,070.75 | 17,939,004.79 | 2,495,225.57 | 11,587,432.08 | 10,537,038.38 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,040,840,444.30 | 990,210,316.38 | 965,831,875.42 | 940,183,993.32 | 907,278,209.76 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,320,580,951.71 | 3,192,704,544.42 | 3,093,474,813.27 | 2,613,567,598.86 | 2,801,574,287.06 |
| 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 | 278,537,362.68 | 253,715,221.62 | 259,885,520.32 | 359,638,149.49 | 591,312,001.38 |
| 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 | 1,540,242,862.51 | 1,544,528,717.88 | 1,373,994,345.34 | 1,000,806,525.35 | 993,647,320.61 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,321,932.62 | 376,704,755.96 | 246,187,787.99 | 217,238,539.35 | 304,565,360.75 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,050,920,929.89 | 1,167,823,961.92 | 1,127,806,557.35 | 783,567,986.00 | 689,081,959.86 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,894,550.77 | 7,684,875.56 | 4,185,401.63 | 12,506,882.66 | 10,646,587.29 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,288,919.84 | 33,739,829.14 | 32,655,360.04 | 26,756,587.47 | 24,077,852.12 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,103,605.39 | 12,921,351.46 | 35,757,335.24 | 14,275,073.48 | 13,603,815.92 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,823,466.21 | 1,321,990.51 | 10,622,672.71 | 2,532,849.42 | 1,707,233.36 |
| 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 | 137,430,213.45 | 85,390,491.33 | 95,890,128.90 | 76,575,902.34 | 80,414,213.57 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,784,746.02 | 54,142,842.58 | 70,516,625.87 | 82,944,217.40 | 67,344,605.38 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,152,105,726.87 | 1,993,445,320.08 | 1,883,507,390.05 | 1,576,036,187.61 | 1,782,753,629.63 |
| 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 | 402,685,527.42 | 451,820,527.42 | 470,156,677.42 | 371,794,496.17 | 351,957,827.42 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,315,310.40 | 53,362,787.08 | 55,049,350.91 | 47,100,700.40 | 48,181,059.82 |
| 专项应付款(元) | - | - | - | - | - | - | 5,222,372.80 | 8,296,823.75 | 16,142,741.22 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,700,779.74 | 9,428,193.88 | 10,180,608.02 | 10,480,517.93 | 11,231,372.22 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 952,974.77 | 946,122.24 | 996,501.15 | 1,128,406.88 | 1,089,683.98 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,654,592.33 | 527,190,528.48 | 541,605,510.30 | 438,800,945.13 | 428,602,684.66 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,613,760,319.20 | 2,520,635,848.56 | 2,425,112,900.35 | 2,014,837,132.74 | 2,211,356,314.29 |
| 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 | 114,064,680.00 | 114,064,680.00 | 114,064,680.00 | 114,064,680.00 | 114,064,680.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,103,351.67 | 344,981,251.67 | 344,859,151.67 | 344,737,051.67 | 344,614,951.67 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,164,762.86 | -1,462,211.79 | -459,867.74 | -117,433.04 | -1,116,642.71 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,109,314.50 | 46,109,314.50 | 46,109,314.50 | 38,481,260.13 | 38,481,260.13 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,970,214.31 | 141,062,738.42 | 136,145,842.64 | 74,888,002.43 | 68,969,769.01 |
| 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 | 673,082,797.62 | 644,755,772.80 | 640,719,121.07 | 572,053,561.19 | 565,014,018.10 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,737,834.89 | 27,312,923.06 | 27,642,791.85 | 26,676,904.93 | 25,203,954.67 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 706,820,632.51 | 672,068,695.86 | 668,361,912.92 | 598,730,466.12 | 590,217,972.77 |
| 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 | 3,320,580,951.71 | 3,192,704,544.42 | 3,093,474,813.27 | 2,613,567,598.86 | 2,801,574,287.06 |
| 公告日期 | 2026-07-27 | 2026-05-20 | 2026-03-13 | 2025-12-02 | 2025-08-25 | 2025-06-16 | 2025-03-17 | 2024-12-02 | 2024-12-02 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | 标准无保留意见 | - | 标准无保留意见 | - | 标准无保留意见 |
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