| 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 | 342,532,180.80 | 399,470,990.26 | 328,831,615.77 | 250,195,779.63 | 308,014,608.98 | 301,312,415.10 |
| 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 | 45,146,647.65 | 42,917,461.53 | 43,575,046.09 | 40,075,364.87 | 39,167,197.71 | 41,138,754.45 |
| 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 | 1,150,094,413.67 | 1,208,884,278.91 | 638,874,443.46 | 574,467,986.88 | 561,214,646.94 | 541,281,445.99 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,321,585.48 | 21,885,583.44 | 10,212,176.61 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,138,772,828.19 | 1,186,998,695.47 | 628,662,266.85 | 574,467,986.88 | 561,214,646.94 | 541,281,445.99 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,040,786.07 | 4,575,416.79 | 3,435,331.02 | 5,464,285.64 | 3,767,814.02 | 2,585,213.13 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,474,162.13 | 28,167,612.92 | 6,084,489.45 | 16,270,801.27 | 19,838,359.72 | 23,168,507.32 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,793,049.87 | 491,048,769.67 | 219,195,304.78 | 219,155,872.33 | 215,184,180.12 | 205,863,603.31 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 893,819,409.99 | 877,914,876.19 | 955,465,309.04 | 1,072,111,470.85 | 1,086,019,973.50 | 1,005,911,630.83 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,264,463.03 | 47,532,711.95 | 17,646,928.30 | 19,829,863.85 | 20,481,068.71 | 13,922,177.03 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,052,692,578.58 | 3,102,463,145.71 | 2,214,036,494.30 | 2,197,821,425.32 | 2,253,687,849.70 | 2,135,183,747.16 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | 7,066,039.76 | 7,066,039.76 | 7,066,039.76 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,104,503.84 | 12,719,799.43 | 269,649,132.70 | 218,784,085.76 | 207,019,594.28 | 12,334,953.64 |
| 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 | 20,654,595.04 | 20,554,638.55 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 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 | 109,402,984.93 | 108,363,495.15 | 109,142,423.71 | 108,855,502.06 | 106,593,572.01 | 111,583,729.69 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,617,149.11 | 151,090,559.70 | 29,619,431.62 | 29,884,020.63 | 32,241,093.39 | 32,931,746.42 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,239,837.94 | 36,258,969.46 | 28,020,126.83 | 28,932,035.98 | 30,142,227.28 | 22,468,363.60 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,957,556.09 | 60,066,994.92 | 122,880.94 | 144,483.58 | 150,336.22 | 156,188.86 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,300,174.33 | 194,961,184.08 | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,240,659.80 | 18,045,336.85 | 5,377,455.83 | 5,719,603.02 | 6,060,058.53 | 6,400,514.01 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,869,771.58 | 68,293,317.24 | 52,085,647.86 | 47,411,091.93 | 47,660,938.11 | 44,838,083.39 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,508,325.90 | 16,592,729.00 | 16,417,607.00 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 722,895,558.56 | 686,947,024.38 | 530,434,706.49 | 466,796,862.72 | 456,933,859.58 | 257,779,619.37 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,775,588,137.14 | 3,789,410,170.09 | 2,744,471,200.79 | 2,664,618,288.04 | 2,710,621,709.28 | 2,392,963,366.53 |
| 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 | 639,808,805.56 | 649,793,735.85 | 435,753,634.29 | 474,182,348.55 | 410,708,387.70 | 204,492,600.27 |
| 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 | 836,655,848.48 | 868,208,102.78 | 536,427,401.32 | 446,427,483.48 | 468,977,674.42 | 434,187,225.67 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,981,404.12 | 111,104,084.76 | 52,618,410.29 | 37,374,206.60 | 35,614,090.00 | 56,552,058.88 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 713,674,444.36 | 757,104,018.02 | 483,808,991.03 | 409,053,276.88 | 433,363,584.42 | 377,635,166.79 |
| 预收款项(元) | - | 会员可见 | - | 会员可见 | - | - | - | - | - | 30,000.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,013,953.87 | 27,840,037.50 | 22,906,762.11 | 20,789,967.44 | 20,075,257.77 | 30,467,038.53 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,012,675.89 | 13,602,125.32 | 7,764,346.71 | 7,780,811.42 | 8,138,732.76 | 6,785,116.97 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,246,615.31 | 2,091,338.20 | 18,378,168.19 | 5,018,045.89 | 8,031,639.86 | 7,606,220.07 |
| 应付利息(元) | - | - | - | - | - | - | - | - | - | 276,250.95 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,799,046.39 | 4,818,546.64 | 4,845,603.15 | 4,785,603.15 | 5,856,652.78 | 4,554,310.51 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,870,573.67 | 24,865,215.10 | 15,008,604.40 | 14,493,502.18 | 111,802,476.91 | 21,024,778.97 |
| 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 | 24,731,672.54 | 5,728,486.66 | 9,106,714.42 | 8,816,162.75 | 46,096,249.09 | 6,527,740.33 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,512,976.13 | 32,920,749.27 | 17,116,020.40 | 8,130,588.70 | 8,220,069.25 | 9,809,680.84 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,613,652,167.84 | 1,629,868,337.32 | 1,067,307,254.99 | 990,424,513.56 | 1,087,907,140.54 | 725,760,963.11 |
| 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 | 187,540,000.00 | 167,990,000.00 | 92,990,000.00 | 130,330,000.00 | 93,330,000.00 | 129,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,988,097.33 | 29,600,335.26 | 16,629,057.39 | 16,297,421.49 | 16,716,753.60 | 10,756,012.33 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,184,677.22 | 5,202,678.05 | 78,000.00 | 78,000.00 | 78,000.00 | 78,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,868,415.60 | 43,001,590.14 | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,911,309.03 | 13,922,484.10 | 2,629,770.14 | 2,626,597.13 | 2,129,672.02 | 3,668,057.56 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,492,499.18 | 259,717,087.55 | 112,326,827.53 | 149,332,018.62 | 112,254,425.62 | 143,502,069.89 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,878,144,667.02 | 1,889,585,424.87 | 1,179,634,082.52 | 1,139,756,532.18 | 1,200,161,566.16 | 869,263,033.00 |
| 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 | 281,979,822.00 | 277,351,072.00 | 277,351,072.00 | 277,367,572.00 | 277,375,822.00 | 277,397,822.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,830,015.22 | 509,803,692.69 | 509,467,724.82 | 508,735,044.32 | 507,698,305.14 | 506,780,276.60 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,717,812.30 | 8,133,242.60 | 8,133,242.60 | 8,193,637.97 | 8,223,835.65 | 15,263,841.45 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,385.93 | 58,623.35 | 28,655.21 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,450,016.10 | 102,450,016.10 | 102,450,016.10 | 99,612,901.90 | 99,612,901.90 | 99,612,901.90 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 678,593,018.71 | 700,118,024.50 | 680,285,407.52 | 644,077,949.66 | 630,776,824.63 | 652,046,011.75 |
| 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 | 1,566,184,445.66 | 1,581,648,186.04 | 1,561,449,633.05 | 1,521,599,829.91 | 1,507,240,018.02 | 1,520,573,170.80 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,259,024.46 | 318,176,559.18 | 3,387,485.22 | 3,261,925.95 | 3,220,125.10 | 3,127,162.73 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,897,443,470.12 | 1,899,824,745.22 | 1,564,837,118.27 | 1,524,861,755.86 | 1,510,460,143.12 | 1,523,700,333.53 |
| 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 | 3,775,588,137.14 | 3,789,410,170.09 | 2,744,471,200.79 | 2,664,618,288.04 | 2,710,621,709.28 | 2,392,963,366.53 |
| 公告日期 | 2026-08-15 | 2026-04-28 | 2026-04-03 | 2025-10-29 | 2025-08-26 | 2025-04-23 | 2025-04-23 | 2024-10-29 | 2024-08-16 | 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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