| 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 | 516,361,774.48 | 545,501,325.63 | 560,769,511.15 | 535,145,442.76 | 471,343,308.79 | 533,615,814.51 |
| 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 | 540,965,518.25 | 479,932,873.29 | 462,110,645.01 | 390,071,683.32 | 355,820,887.38 | 338,831,739.75 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,501,149.43 | 54,382,853.41 | 55,114,644.89 | 51,143,575.17 | 51,317,849.20 | 63,143,829.20 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,464,368.82 | 425,550,019.88 | 406,996,000.12 | 338,928,108.15 | 304,503,038.18 | 275,687,910.55 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,994,928.60 | 13,862,968.16 | 12,176,444.23 | 15,193,232.00 | 15,845,436.36 | 14,709,796.11 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,689,710.16 | 3,910,817.04 | 2,592,082.96 | 2,597,281.80 | 2,325,922.44 | 1,931,670.39 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 551,786,206.21 | 552,221,963.97 | 536,734,222.18 | 596,547,517.48 | 592,470,858.52 | 595,994,691.21 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,553,824.15 | 2,703,878.15 | 3,353,380.24 | 2,064,173.66 | 2,260,569.78 | 2,119,628.10 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,228,103.39 | 4,698,067.04 | 6,769,136.01 | 6,946,797.80 | 2,149,320.97 | 4,854,091.81 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,643,269,368.82 | 1,621,424,895.51 | 1,588,994,078.77 | 1,552,582,574.87 | 1,450,094,769.26 | 1,497,657,918.29 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | - | - | - | - | - | - | - | 4,459,046.52 | 10,669,286.20 | 13,421,132.49 |
| 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 | 89,111,401.05 | 89,111,401.05 | 89,111,401.05 | 95,934,401.55 | 95,934,401.55 | 105,034,123.55 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 910,643,708.48 | 907,616,044.45 | 922,527,643.47 | 895,317,205.40 | 909,234,177.12 | 733,624,508.89 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,886,135.21 | 18,741,217.25 | 16,311,417.71 | 23,830,424.13 | 9,424,903.89 | 197,233,162.75 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,420,293.53 | 250,136,434.85 | 255,470,959.01 | 244,138,169.67 | 249,075,771.15 | 254,352,929.45 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,384,028.37 | 42,493,137.92 | 36,855,666.49 | 72,872,607.51 | 63,479,843.33 | 56,881,562.12 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,183,346.26 | 5,730,090.09 | 5,699,759.90 | 4,971,917.68 | 5,519,326.64 | 6,027,609.47 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,727,638.77 | 42,218,329.55 | 39,786,877.06 | 26,961,586.31 | 26,690,169.33 | 26,500,365.23 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,492,145.88 | 10,235,064.68 | 4,335,996.94 | 11,875,010.63 | 11,958,919.77 | 11,609,979.13 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,363,848,697.55 | 1,366,281,719.84 | 1,370,099,721.63 | 1,380,360,369.40 | 1,381,986,798.98 | 1,404,685,373.08 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,007,118,066.37 | 2,987,706,615.35 | 2,959,093,800.40 | 2,932,942,944.27 | 2,832,081,568.24 | 2,902,343,291.37 |
| 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 | 386,500,000.00 | 380,000,000.00 | 320,257,847.26 | 350,000,000.00 | 205,000,000.00 | 250,000,000.00 |
| 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 | 301,772,947.59 | 291,491,452.71 | 295,627,739.22 | 248,476,698.44 | 237,100,477.26 | 263,040,365.22 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,038,893.46 | 128,889,724.89 | 113,510,103.41 | 94,655,071.55 | 58,371,903.40 | 77,858,093.38 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,734,054.13 | 162,601,727.82 | 182,117,635.81 | 153,821,626.89 | 178,728,573.86 | 185,182,271.84 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 717,341.00 | 693,681.43 | 693,680.95 | 660,551.00 | 223,736.22 | 1,526.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,087,489.47 | 11,796,208.28 | 12,685,882.34 | 10,257,095.95 | 12,905,699.44 | 13,351,832.03 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,887,016.56 | 23,204,102.62 | 34,513,117.28 | 11,027,107.90 | 11,339,699.97 | 19,790,345.79 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,112,200.60 | 10,196,499.84 | 10,179,415.04 | 3,751,452.70 | 5,581,353.46 | 3,579,273.42 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,347,074.78 | 6,663,564.14 | 6,379,893.48 | 6,204,729.63 | 38,479,516.27 | 37,905,212.91 |
| 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 | 29,800,000.00 | 29,800,000.00 | 30,024,166.67 | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,086,639.51 | 35,164,359.18 | 49,490,019.02 | 45,926,238.02 | 42,245,686.86 | 35,305,703.70 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 803,310,709.51 | 789,009,868.20 | 759,851,761.26 | 676,303,873.64 | 552,876,169.48 | 622,974,259.07 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期应付款(元) | - | - | - | - | - | - | 54,310,000.00 | - | 54,310,000.00 | - |
| 专项应付款(元) | - | - | - | - | 54,310,000.00 | - | 54,310,000.00 | 54,310,000.00 | 54,310,000.00 | - |
| 预计负债(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,812,676.68 | 65,919,903.65 | 67,049,213.96 | 69,989,978.82 | 72,994,521.54 | 111,904,107.54 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,297,722.24 | 4,424,328.56 | 4,519,925.02 | 5,025,885.41 | 5,136,924.87 | 5,256,457.58 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,420,398.92 | 124,654,232.21 | 125,879,138.98 | 129,325,864.23 | 132,441,446.41 | 117,160,565.12 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 925,731,108.43 | 913,664,100.41 | 885,730,900.24 | 805,629,737.87 | 685,317,615.89 | 740,134,824.19 |
| 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 | 573,104,819.00 | 573,104,819.00 | 573,104,819.00 | 573,104,819.00 | 573,104,819.00 | 573,104,819.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,678,361,693.07 | 1,678,361,693.07 | 1,678,361,693.07 | 1,678,361,693.07 | 1,678,361,693.07 | 1,678,361,693.07 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,961,525.86 | 4,961,525.86 | 4,961,525.86 | 14,318,722.83 | 14,318,722.83 | 14,318,722.83 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,940,955.96 | 19,940,955.96 | 19,940,955.96 | 19,940,955.96 | 19,940,955.96 | 19,940,955.96 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -216,356,300.09 | -223,835,242.55 | -224,818,029.68 | -180,860,011.01 | -161,706,298.09 | -146,437,345.85 |
| 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 | 2,060,012,693.80 | 2,052,533,751.34 | 2,051,550,964.21 | 2,104,866,179.85 | 2,124,019,892.77 | 2,139,288,845.01 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,374,264.14 | 21,508,763.60 | 21,811,935.95 | 22,447,026.55 | 22,744,059.58 | 22,919,622.17 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,081,386,957.94 | 2,074,042,514.94 | 2,073,362,900.16 | 2,127,313,206.40 | 2,146,763,952.35 | 2,162,208,467.18 |
| 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 | 3,007,118,066.37 | 2,987,706,615.35 | 2,959,093,800.40 | 2,932,942,944.27 | 2,832,081,568.24 | 2,902,343,291.37 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-04-10 | 2025-10-25 | 2025-08-26 | 2025-04-29 | 2025-04-09 | 2024-10-29 | 2024-08-23 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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