| 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 | 364,317,473.82 | 274,369,310.71 | 258,076,819.58 | 306,391,805.78 | 271,468,956.18 |
| 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 | 1,065,001,769.49 | 1,054,821,847.83 | 494,299,094.34 | 520,008,992.56 | 543,998,960.33 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,035,587.83 | 32,641,961.47 | 60,381,776.20 | 50,233,189.70 | 51,741,305.43 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,032,966,181.66 | 1,022,179,886.36 | 433,917,318.14 | 469,775,802.86 | 492,257,654.90 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,242,390.97 | 4,660,267.30 | 6,353,123.67 | 9,445,963.09 | 18,522,775.89 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,445,916.32 | 12,271,903.22 | 16,080,380.78 | 11,756,704.99 | 11,004,231.46 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,056,627.71 | 502,094,718.94 | 650,467,040.60 | 615,012,297.96 | 551,586,936.73 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,327,970.96 | 28,937,084.40 | - | - | - |
| 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 | 182,735,167.02 | 208,206,315.34 | 196,013,236.36 | 194,511,360.76 | 205,400,634.20 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,067,516.49 | 27,826,261.76 | 31,985,271.59 | 36,394,729.80 | 33,283,966.42 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,187,194,832.78 | 2,113,187,709.50 | 1,653,274,966.92 | 1,693,521,854.94 | 1,635,266,461.21 |
| 非流动资产： | |||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,585,020.88 | 576,248,883.86 | 553,297,288.64 | 459,936,119.37 | 468,364,939.95 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,998,139.72 | 6,949,967.94 | 7,156,327.69 | 7,444,194.96 | 7,391,628.81 |
| 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 | 11,000,000.00 | 11,000,000.00 | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,818,443.82 | 334,423,662.13 | 339,339,898.77 | 347,919,641.13 | 357,946,316.63 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,337,051.82 | 13,337,048.82 | 24,394,544.62 | 24,394,544.62 | 24,419,244.62 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,346,620.00 | 1,422,710.45 | 882,407.96 | 1,103,009.89 | 1,323,611.88 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,808,260.57 | 45,547,603.31 | 46,269,456.38 | 46,982,347.80 | 47,514,892.20 |
| 开发支出(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,879,080.78 | 92,325,081.18 | 171,370,905.60 | 158,757,310.72 | 151,038,770.70 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 20,180.00 | - | 237,560.00 | 205,360.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,024,772,617.59 | 1,081,275,137.69 | 1,151,710,829.66 | 1,055,774,728.49 | 1,067,204,764.79 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,211,967,450.37 | 3,194,462,847.19 | 2,804,985,796.58 | 2,749,296,583.43 | 2,702,471,226.00 |
| 流动负债： | |||||||||
| 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 | 433,914,596.41 | 448,452,928.90 | 195,691,859.17 | 198,280,774.97 | 213,726,005.46 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,914,596.41 | 448,452,928.90 | 195,691,859.17 | 198,280,774.97 | 213,726,005.46 |
| 预收款项(元) | - | - | - | 会员可见 | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,012,776.19 | 282,151,458.46 | 286,029,939.09 | 284,884,045.05 | 243,138,693.44 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,755,571.43 | 24,129,482.24 | 8,103,661.99 | 8,641,766.22 | 8,011,098.27 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,096,004.83 | 75,168,762.19 | 5,921,520.50 | 9,368,577.33 | 3,607,618.37 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,867,715.71 | 13,408,968.27 | 10,414,540.06 | 9,626,853.93 | 10,422,179.70 |
| 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 | 795,377.06 | 795,377.06 | 899,097.16 | 454,260.43 | 918,144.18 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,684,152.53 | 8,687,518.01 | 29,965,052.75 | 5,354,836.25 | 2,887,649.22 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 770,126,194.16 | 852,794,495.13 | 537,025,670.72 | 516,611,114.18 | 482,711,388.64 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,256.59 | 514,704.48 | 38,497.55 | 473,558.05 | 473,710.95 |
| 预计负债(元) | - | - | 会员可见 | 会员可见 | 748,415.26 | - | - | - | - |
| 递延所得税负债(元) | - | - | 会员可见 | 会员可见 | 5,607,817.62 | 6,776,987.39 | 83,252,459.22 | 78,315,476.83 | 69,535,402.85 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,790,489.47 | 7,291,691.87 | 83,290,956.77 | 78,789,034.88 | 70,009,113.80 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 776,916,683.63 | 860,086,187.00 | 620,316,627.49 | 595,400,149.06 | 552,720,502.44 |
| 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 | 389,580,420.00 | 389,580,420.00 | 389,580,420.00 | 389,580,420.00 | 389,580,420.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 782,089,619.51 | 776,560,233.40 | 764,263,081.51 | 754,927,352.47 | 744,105,159.37 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -110,499,999.86 | -110,499,999.86 | -110,499,999.86 | -110,499,999.86 | -110,499,999.86 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,935,561.19 | 126,935,561.19 | 112,792,481.08 | 112,792,481.08 | 112,792,481.08 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,225,774,314.50 | 1,130,428,480.34 | 1,004,430,880.53 | 982,603,473.58 | 989,878,233.35 |
| 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 | 2,413,879,915.34 | 2,313,004,695.07 | 2,160,566,863.26 | 2,129,403,727.27 | 2,125,856,293.94 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,170,851.40 | 21,371,965.12 | 24,102,305.83 | 24,492,707.10 | 23,894,429.62 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,435,050,766.74 | 2,334,376,660.19 | 2,184,669,169.09 | 2,153,896,434.37 | 2,149,750,723.56 |
| 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 | 3,211,967,450.37 | 3,194,462,847.19 | 2,804,985,796.58 | 2,749,296,583.43 | 2,702,471,226.00 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-07-30 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-07-31 | 2024-04-19 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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