| 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 | 510,428,568.25 | 702,037,698.48 | 474,136,187.64 | 568,293,388.29 | 636,129,628.54 | 875,757,857.21 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 50,192,708.33 | 251,633,904.47 | 100,000,000.00 | - | - |
| 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 | 164,301,783.88 | 125,138,504.97 | 265,600,242.99 | 184,538,304.19 | 166,525,215.61 | 170,829,799.62 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,434,600.00 | 1,140,000.00 | 570,000.00 | - | - | 475,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,867,183.88 | 123,998,504.97 | 265,030,242.99 | 184,538,304.19 | 166,525,215.61 | 170,354,799.62 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,446,199.25 | 120,067,814.54 | 105,854,636.02 | 192,397,256.09 | 141,034,714.42 | 121,864,738.71 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,934,543.14 | 15,990,614.96 | 14,670,395.46 | 22,641,387.49 | 23,579,605.24 | 27,507,348.81 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,597,736.22 | 279,811,049.42 | 243,743,865.38 | 223,265,811.17 | 218,329,467.62 | 208,118,061.93 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,503,510.72 | 85,124,333.94 | 93,649,061.52 | 135,107,147.82 | 130,285,189.07 | 130,167,839.80 |
| 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 | 241,707,382.79 | 308,899,958.43 | 287,295,562.49 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,787,425.71 | 339,007,449.04 | 353,243,490.55 | 510,024,945.75 | 514,426,928.99 | 166,221,504.72 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,778,256,070.06 | 2,162,283,107.90 | 2,172,289,976.02 | 1,993,359,370.82 | 1,875,394,923.28 | 1,771,071,819.42 |
| 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 | 910,550,851.62 | 704,181,304.09 | 766,737,820.83 | 784,823,326.17 | 760,827,825.34 | 998,217,935.32 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 842,864.10 | 843,005.10 | 843,179.38 | 835,589.90 | 894,892.29 | 897,099.22 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,856,775.23 | 429,239,778.04 | 439,420,771.10 | 444,602,941.98 | 457,588,672.87 | 470,165,006.35 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,518,717.11 | 56,134,144.15 | 37,007,545.31 | 22,509,050.53 | 13,930,717.56 | 11,024,664.59 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,699,157.82 | 64,342,646.05 | 68,079,414.70 | 71,253,909.53 | 75,031,495.67 | 78,809,081.81 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,423,730.64 | 100,515,402.92 | 102,415,192.52 | 103,568,482.38 | 105,786,980.20 | 106,994,906.18 |
| 商誉(元) | - | - | - | - | - | - | - | 19,254,870.65 | 19,254,870.65 | 19,254,870.65 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,105,831.08 | 19,229,354.80 | 19,804,437.36 | 16,199,848.33 | 18,125,472.42 | 17,976,405.71 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,955,294.87 | 18,490,401.39 | 20,082,277.11 | 1,682,039.34 | 1,838,976.34 | 1,551,939.80 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,609,953,222.47 | 1,392,976,036.54 | 1,454,390,638.31 | 1,464,730,058.81 | 1,453,279,903.34 | 1,704,891,909.63 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,388,209,292.53 | 3,555,259,144.44 | 3,626,680,614.33 | 3,458,089,429.63 | 3,328,674,826.62 | 3,475,963,729.05 |
| 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 | - | - | 150,000,000.00 | - | - | - |
| 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 | 377,742,092.92 | 307,066,773.89 | 307,155,788.90 | 253,513,710.60 | 208,507,120.39 | 196,006,388.27 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,033,200.00 | 79,716,083.67 | 58,791,509.90 | 41,495,426.23 | 30,180,000.00 | 20,366,269.60 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,708,892.92 | 227,350,690.22 | 248,364,279.00 | 212,018,284.37 | 178,327,120.39 | 175,640,118.67 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,185,886.49 | 188,719,995.83 | 110,808,949.94 | 285,235,935.95 | 210,643,763.92 | 169,678,916.18 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,693,124.80 | 11,424,517.92 | 24,587,498.07 | 16,455,544.97 | 11,311,714.80 | 34,658,230.40 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,083,937.19 | 14,798,338.03 | 57,770,698.37 | 13,725,302.43 | 10,236,448.63 | 23,872,696.94 |
| 应付利息(元) | - | 会员可见 | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,024,882.23 | 6,501,455.42 | 6,318,289.03 | 7,300,961.71 | 7,164,020.47 | 7,775,411.88 |
| 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 | 15,137,858.54 | 15,184,529.52 | 17,722,454.97 | 14,799,467.65 | 15,161,416.29 | 11,323,027.02 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,971,880.95 | 17,283,176.03 | 10,644,347.54 | 30,775,240.77 | 25,831,404.59 | 20,357,696.42 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,839,663.12 | 560,978,786.64 | 685,008,026.82 | 621,806,164.08 | 488,855,889.09 | 463,672,367.11 |
| 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 | 52,374,490.99 | 56,816,579.66 | 57,054,181.00 | 63,330,680.01 | 66,998,004.49 | 74,703,938.35 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,748,753.48 | 9,245,772.44 | 9,746,583.66 | 9,973,478.83 | 10,530,362.10 | 11,071,798.98 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,200,000.00 | - | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,062,205.96 | 7,663,446.29 | 7,550,437.26 | 6,276,553.49 | 8,641,399.29 | 9,303,409.20 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,385,450.43 | 73,725,798.39 | 74,351,201.92 | 79,580,712.33 | 86,169,765.88 | 95,079,146.53 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,225,113.55 | 634,704,585.03 | 759,359,228.74 | 701,386,876.41 | 575,025,654.97 | 558,751,513.64 |
| 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 | 648,862,630.00 | 648,862,630.00 | 648,862,630.00 | 648,862,630.00 | 648,862,630.00 | 648,862,630.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 645,724,240.39 | 645,724,240.39 | 645,724,240.39 | 645,724,240.39 | 645,724,240.39 | 645,724,240.39 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,578,710.19 | 19,897,907.55 | 17,115,562.24 | 20,419,498.21 | 18,328,147.58 | 16,895,179.66 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,932,674.87 | 148,932,674.87 | 148,932,674.87 | 144,463,654.83 | 144,463,654.83 | 144,463,654.83 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,189,286,787.51 | 1,315,126,648.96 | 1,263,590,317.69 | 1,151,360,892.87 | 1,154,735,905.70 | 1,322,535,192.85 |
| 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 | 2,653,385,042.96 | 2,778,544,101.77 | 2,724,225,425.19 | 2,610,830,916.30 | 2,612,114,578.50 | 2,778,480,897.73 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,599,136.02 | 142,010,457.64 | 143,095,960.40 | 145,871,636.92 | 141,534,593.15 | 138,731,317.68 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,788,984,178.98 | 2,920,554,559.41 | 2,867,321,385.59 | 2,756,702,553.22 | 2,753,649,171.65 | 2,917,212,215.41 |
| 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 | 3,388,209,292.53 | 3,555,259,144.44 | 3,626,680,614.33 | 3,458,089,429.63 | 3,328,674,826.62 | 3,475,963,729.05 |
| 公告日期 | 2026-08-21 | 2026-04-25 | 2026-04-03 | 2025-10-27 | 2025-08-21 | 2025-04-18 | 2025-03-27 | 2024-10-25 | 2024-08-23 | 2024-04-13 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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