| 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 | 236,155,199.97 | 289,390,839.14 | 298,817,396.58 | 206,997,472.99 | 336,671,966.52 | 633,207,675.85 |
| 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 | 574,246,993.90 | 440,852,720.87 | 471,766,861.28 | 302,626,361.62 | 170,299,239.67 | 70,000,000.00 |
| 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 | 671,337,879.69 | 678,325,705.76 | 788,851,996.96 | 643,989,471.73 | 719,091,829.09 | 753,807,217.65 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 37,639.00 | 45,600.00 | 45,600.00 | 2,375,000.00 | 2,807,825.59 | 8,321,563.55 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,300,240.69 | 678,280,105.76 | 788,806,396.96 | 641,614,471.73 | 716,284,003.50 | 745,485,654.10 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,710,627.82 | 40,326,717.87 | 32,150,452.12 | 77,067,255.78 | 39,778,266.65 | 41,564,962.92 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,105,115.40 | 2,105,115.40 | 2,105,115.40 | 2,105,115.40 | 2,105,115.40 | 2,105,115.40 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,282,429.15 | 35,000,258.06 | 36,288,085.81 | 22,492,504.43 | 29,386,551.84 | 23,771,734.12 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,003,046.32 | 490,990,789.67 | 410,154,295.03 | 450,003,220.98 | 353,875,894.62 | 313,155,708.56 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,853,857.21 | 192,181,391.67 | 167,541,765.18 | 313,735,722.52 | 269,232,218.81 | 290,047,998.07 |
| 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 | 189,508,748.46 | 129,028,199.71 | 96,631,642.11 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,369,141.38 | 33,036,106.69 | 33,503,040.58 | 38,442,814.73 | 39,201,959.81 | 37,901,189.91 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,536,532,968.54 | 2,389,603,028.39 | 2,376,043,743.88 | 2,107,280,724.88 | 1,984,274,608.42 | 2,196,049,597.94 |
| 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 | 30,612,174.88 | 28,833,379.58 | 29,852,364.08 | 56,581,255.46 | 57,265,483.02 | 58,255,420.62 |
| 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 | 33,778,084.58 | 13,778,084.58 | 20,578,084.58 | 18,000,000.00 | 18,000,000.00 | 18,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,726,354.42 | 93,484,626.67 | 95,020,383.60 | 155,690,591.52 | 160,041,989.27 | 165,480,656.82 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,686,471.40 | 1,222,608.12 | 44,173,591.71 | 44,240,486.81 | 45,270,085.98 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,451,110.65 | 1,741,332.78 | 3,325,118.63 | 2,321,777.04 | 2,611,999.17 | 2,902,221.30 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,716,352.78 | 17,123,562.53 | 17,382,076.98 | 41,544,738.40 | 25,817,965.17 | 26,230,314.73 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,023,451.97 | 27,023,451.97 | 27,023,451.97 | 31,228,355.13 | 31,228,355.13 | 31,228,354.51 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,417,882.93 | 1,628,856.32 | 1,839,829.72 | 1,596,268.31 | 1,781,362.44 | 1,987,724.72 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,410,728.70 | 98,207,758.07 | 99,103,533.66 | 96,019,594.17 | 103,348,115.61 | 104,539,516.61 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,708,515.72 | 328,177,080.79 | 357,484,396.52 | 425,278,755.86 | 415,915,685.99 | 113,947,282.04 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,844,656.63 | 611,684,604.69 | 652,831,847.86 | 872,434,927.60 | 860,251,442.61 | 567,841,577.33 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,100,377,625.17 | 3,001,287,633.08 | 3,028,875,591.74 | 2,979,715,652.48 | 2,844,526,051.03 | 2,763,891,175.27 |
| 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 | 210,082,084.76 | 140,007,944.44 | 145,087,251.36 | 180,199,659.96 | 168,248,719.18 | 184,195,939.58 |
| 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 | 710,686,725.14 | 799,862,627.24 | 842,746,930.67 | 680,975,517.43 | 646,599,183.23 | 564,143,930.39 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,951,114.16 | 139,706,521.50 | 133,712,803.21 | 93,425,136.45 | 97,701,958.81 | 31,155,192.12 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 633,735,610.98 | 660,156,105.74 | 709,034,127.46 | 587,550,380.98 | 548,897,224.42 | 532,988,738.27 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,550,442.17 | 452,453,303.68 | 370,447,873.58 | 458,679,870.40 | 405,650,350.46 | 404,583,068.56 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,270,753.22 | 7,520,976.66 | 72,465,266.14 | 42,415,792.92 | 36,962,030.28 | 4,396,785.66 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,185,761.24 | 12,329,397.40 | 25,890,977.73 | 12,277,610.79 | 7,920,237.39 | 16,376,301.69 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,881,694.59 | 13,143,976.45 | 14,616,034.14 | 43,124,176.21 | 37,504,763.29 | 43,326,660.59 |
| 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 | 1,536,886.61 | 1,523,463.23 | 1,954,196.00 | 1,632,073.82 | 1,507,516.64 | 1,043,253.75 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,827,154.32 | 44,217,369.43 | 39,950,546.20 | 36,094,732.81 | 31,094,096.87 | 32,544,954.15 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,569,021,502.05 | 1,471,059,058.53 | 1,513,159,075.82 | 1,455,399,434.34 | 1,335,486,897.34 | 1,250,610,894.37 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | - | 9,000.00 |
| 租赁负债(元) | - | - | - | - | 223,929.09 | 556,956.83 | 1,556,812.14 | 1,212,823.78 | 1,535,732.39 | 2,171,670.65 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,907,532.40 | 8,900,154.16 | 8,903,843.28 | 8,129,595.61 | 8,195,362.82 | 8,211,603.64 |
| 递延收益(元) | - | 会员可见 | - | - | - | - | - | 24,714,073.81 | 14,932,705.75 | 9,036,077.79 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,480,777.83 | 2,007,503.98 | 1,527,282.25 | 93,954.24 | 44,885.95 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,612,239.32 | 11,464,614.97 | 11,987,937.67 | 34,150,447.44 | 24,708,686.91 | 19,428,352.08 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,580,633,741.37 | 1,482,523,673.50 | 1,525,147,013.49 | 1,489,549,881.78 | 1,360,195,584.25 | 1,270,039,246.45 |
| 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 | 400,577,071.00 | 400,577,071.00 | 400,577,071.00 | 400,577,071.00 | 400,577,071.00 | 404,264,936.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,694,100.34 | 25,741,843.95 | 25,741,843.95 | 25,741,843.95 | 25,741,843.95 | 51,820,050.91 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | - | 29,766,071.96 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,577,923.23 | 114,577,923.23 | 114,577,923.23 | 111,342,319.10 | 111,342,319.10 | 111,342,319.10 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 978,394,652.05 | 978,287,047.33 | 962,990,190.04 | 940,531,587.95 | 932,203,876.72 | 943,076,944.76 |
| 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 | 1,520,243,746.62 | 1,519,183,885.51 | 1,503,887,028.22 | 1,478,192,822.00 | 1,469,865,110.77 | 1,480,738,178.81 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -499,862.82 | -419,925.93 | -158,449.97 | 11,972,948.70 | 14,465,356.01 | 13,113,750.01 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,519,743,883.80 | 1,518,763,959.58 | 1,503,728,578.25 | 1,490,165,770.70 | 1,484,330,466.78 | 1,493,851,928.82 |
| 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 | 3,100,377,625.17 | 3,001,287,633.08 | 3,028,875,591.74 | 2,979,715,652.48 | 2,844,526,051.03 | 2,763,891,175.27 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-17 | 2025-10-29 | 2025-08-29 | 2025-04-30 | 2025-04-11 | 2024-10-31 | 2024-08-30 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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