| 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 |
| 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 | 932,099,623.17 | 1,295,581,986.32 | 1,083,339,781.69 | 783,258,369.64 | 1,095,398,437.90 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 242,038,473.13 | 1,322,108.85 | 274,707,439.48 | 316,441,870.29 | 166,851,651.75 |
| 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 | 295,514,007.77 | 415,041,639.42 | 463,054,511.17 | 309,196,577.34 | 246,628,964.31 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,403,749.88 | 119,870,360.94 | 155,652,914.52 | 67,160,307.67 | 92,297,365.15 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,110,257.89 | 295,171,278.48 | 307,401,596.65 | 242,036,269.67 | 154,331,599.16 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,982,096.16 | 38,902,334.10 | 35,894,999.63 | 29,204,357.21 | 35,356,189.63 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,035,329.49 | 15,429,176.02 | 13,725,592.65 | 13,138,126.81 | 12,956,130.08 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 721,713,029.87 | 628,100,049.35 | 769,957,274.82 | 762,633,860.22 | 759,949,714.50 |
| 合同资产(元) | - | - | - | 会员可见 | 1,490,254.48 | 1,490,254.48 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,784,584.29 | 64,589,190.82 | 88,502,429.99 | 103,906,181.38 | 108,576,227.51 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,310,846,090.05 | 2,464,550,089.42 | 2,729,182,029.43 | 2,317,779,342.89 | 2,425,717,315.68 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,658,968.27 | - | - | - | - |
| 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 | 11,500,000.00 | 11,500,000.00 | - | - | - |
| 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 | 20,779,584.39 | 20,748,921.87 | 30,259,533.30 | 30,320,797.89 | 18,741,216.37 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,944,320.45 | 436,829,748.21 | 420,406,774.29 | 423,019,876.81 | 428,622,030.69 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,742,777.49 | 18,421,030.37 | 23,288,038.85 | 14,333,873.10 | 10,252,868.97 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,386,318.81 | 10,213,853.79 | 2,632,304.28 | 3,615,428.14 | 5,273,611.14 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,239,082.57 | 52,332,976.03 | 52,622,163.68 | 53,692,927.94 | 52,560,264.73 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,161,652.18 | 14,169,050.03 | 12,040,283.09 | 12,235,947.05 | 11,922,778.75 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,049,143.25 | 74,322,968.18 | 65,004,376.91 | 60,250,922.63 | 53,896,327.63 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,115,959.03 | 8,429,464.26 | 10,501,536.38 | 4,958,286.28 | 6,631,453.76 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 651,577,806.44 | 646,968,012.74 | 616,755,010.78 | 602,428,059.84 | 587,900,552.04 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,962,423,896.49 | 3,111,518,102.16 | 3,345,937,040.21 | 2,920,207,402.73 | 3,013,617,867.72 |
| 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 | 73,754,899.19 | 153,591,427.63 | 273,321,685.09 | 74,188,739.16 | 94,765,659.20 |
| 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 | 520,937,850.36 | 603,970,985.18 | 746,760,534.92 | 557,947,613.72 | 512,802,869.74 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,400,841.08 | 208,225,113.93 | 185,737,178.43 | 81,583,678.51 | 85,911,895.39 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,537,009.28 | 395,745,871.25 | 561,023,356.49 | 476,363,935.21 | 426,890,974.35 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,611,236.35 | 78,215,514.93 | 82,757,103.19 | 54,865,484.29 | 127,329,159.52 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,297,748.43 | 54,344,471.85 | 26,924,825.42 | 37,771,728.77 | 34,950,951.52 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,844,130.40 | 7,004,998.02 | 10,059,163.81 | 10,112,912.87 | 9,203,550.80 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,222,653.03 | 61,845,319.82 | 76,567,906.76 | 78,520,105.62 | 97,417,466.32 |
| 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 | 2,877,264.44 | 3,232,942.98 | 2,397,449.54 | 2,260,476.35 | 2,227,058.07 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,750,383.74 | 24,042,912.66 | 15,506,578.26 | 11,920,839.40 | 10,974,365.79 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 839,296,165.94 | 986,248,573.07 | 1,234,295,246.99 | 827,587,900.18 | 889,671,080.96 |
| 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 | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,567,166.12 | 7,023,276.82 | 714,146.08 | 1,897,195.78 | 3,816,026.67 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,979,936.52 | 15,489,565.72 | 18,230,055.66 | 14,954,611.83 | 14,008,928.27 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,503,151.29 | 38,003,193.30 | 38,503,235.31 | 39,003,277.32 | 39,503,319.33 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 881,381.62 | 2,237,944.83 | 1,313,447.24 | 1,356,256.70 | 1,485,212.19 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,931,635.55 | 62,753,980.67 | 58,760,884.29 | 57,211,341.63 | 58,813,486.46 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 900,227,801.49 | 1,049,002,553.74 | 1,293,056,131.28 | 884,799,241.81 | 948,484,567.42 |
| 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 | 141,446,300.00 | 141,446,300.00 | 141,488,860.00 | 141,488,860.00 | 141,988,100.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,260,371,850.48 | 1,258,926,624.07 | 1,262,788,692.67 | 1,259,983,120.18 | 1,268,403,168.04 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | - | 23,427,026.00 | 23,427,026.00 | 24,423,781.20 | 24,423,781.20 | 36,115,982.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,584,643.26 | -1,601,447.97 | -1,287,543.33 | -1,405,050.45 | -1,330,398.66 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,023,877.76 | 55,053,574.43 | 53,852,069.08 | 50,467,011.43 | 49,023,706.06 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626,985,815.22 | 630,532,437.87 | 618,641,548.13 | 606,844,800.59 | 641,091,849.93 |
| 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 | 2,060,816,174.20 | 2,060,930,462.40 | 2,051,059,845.35 | 2,032,954,960.55 | 2,063,060,443.37 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,379,920.80 | 1,585,086.02 | 1,821,063.58 | 2,453,200.37 | 2,072,856.93 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,062,196,095.00 | 2,062,515,548.42 | 2,052,880,908.93 | 2,035,408,160.92 | 2,065,133,300.30 |
| 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 | 2,962,423,896.49 | 3,111,518,102.16 | 3,345,937,040.21 | 2,920,207,402.73 | 3,013,617,867.72 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-29 | 2025-08-22 | 2025-04-22 | 2025-04-22 | 2024-10-30 | 2024-08-28 | 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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