| 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 | 467,551,498.60 | 514,320,580.69 | 427,915,940.55 | 422,121,232.32 | 345,521,388.96 | 369,035,582.95 |
| 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 | 111,050,378.00 | 131,140,410.40 | 146,124,743.56 | 2,552,492.13 | 2,013,545.88 | 2,247,413.58 |
| 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 | 413,366,995.99 | 376,168,012.94 | 464,121,566.34 | 429,521,028.12 | 391,844,869.79 | 337,182,266.76 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,610,479.37 | 7,298,186.67 | 14,956,482.68 | 3,038,293.10 | 5,621,451.32 | 8,132,120.01 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,756,516.62 | 368,869,826.27 | 449,165,083.66 | 426,482,735.02 | 386,223,418.47 | 329,050,146.75 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,163,763.01 | 44,388,760.55 | 56,717,621.79 | 56,344,848.89 | 61,070,185.97 | 45,005,635.48 |
| 应收利息(元) | - | - | - | 会员可见 | 578,666.67 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,233,311.76 | 11,863,873.89 | 4,039,570.38 | 5,905,139.36 | 5,963,812.84 | 6,152,005.82 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 530,252,362.69 | 551,438,889.22 | 564,661,612.27 | 639,360,761.15 | 581,516,455.46 | 558,875,185.96 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,201,695.66 | 55,069,862.52 | 53,644,082.61 | 52,800,882.03 | 45,652,359.20 | 40,203,448.03 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,855,015,679.91 | 1,808,685,933.06 | 1,861,612,007.22 | 1,736,710,083.34 | 1,536,595,654.75 | 1,567,829,493.03 |
| 非流动资产： | ||||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,253,757.11 | 614,260,551.65 | 624,527,928.81 | 623,748,072.79 | 617,515,854.42 | 629,825,825.07 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,877,315.05 | 5,207,376.16 | 6,659,511.32 | 12,403,357.00 | 21,391,289.06 | 16,729,774.71 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,305,842.96 | 14,932,752.07 | 17,095,198.69 | 18,009,760.54 | 18,464,376.54 | 20,605,885.62 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,895,849.04 | 316,289,577.22 | 318,696,699.02 | 307,431,915.79 | 311,425,632.17 | 315,749,098.34 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,955,140.08 | 56,338,247.94 | 54,121,587.16 | 66,439,798.59 | 63,655,591.55 | 62,331,056.35 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,874,834.61 | 169,874,834.61 | 169,874,834.61 | 198,862,608.61 | 198,862,608.61 | 198,862,608.61 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,689,746.84 | 2,002,065.80 | 2,273,630.33 | 2,498,758.61 | 2,467,395.76 | 2,703,223.15 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,939,340.02 | 86,345,591.09 | 85,533,870.81 | 61,168,815.19 | 61,760,288.29 | 60,534,948.82 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,421,004.14 | 2,235,397.90 | 3,417,274.61 | 11,434,708.98 | 11,419,706.49 | 9,243,258.45 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,228,212,829.85 | 1,267,486,394.44 | 1,282,200,535.36 | 1,301,997,796.10 | 1,306,962,742.89 | 1,316,585,679.12 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,083,228,509.76 | 3,076,172,327.50 | 3,143,812,542.58 | 3,038,707,879.44 | 2,843,558,397.64 | 2,884,415,172.15 |
| 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 | 351,616,925.99 | 288,859,373.01 | 311,038,061.11 | 351,156,766.67 | 298,237,766.67 | 323,090,083.33 |
| 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 | 633,727,992.76 | 644,599,289.54 | 721,182,569.02 | 653,459,212.64 | 525,039,611.19 | 539,255,740.95 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,150,996.95 | 342,960,587.17 | 307,417,406.31 | 287,046,932.40 | 248,229,517.27 | 292,068,033.69 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,576,995.81 | 301,638,702.37 | 413,765,162.71 | 366,412,280.24 | 276,810,093.92 | 247,187,707.26 |
| 预收款项(元) | - | 会员可见 | 会员可见 | 会员可见 | 3,804,919.84 | 2,215,857.31 | 865,584.00 | 20,329.00 | 809,355.20 | 1,479,093.80 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,164,362.85 | 23,056,004.88 | 20,382,396.02 | 27,787,879.55 | 25,238,876.19 | 26,559,223.88 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,365,608.34 | 26,223,362.04 | 56,969,619.78 | 37,289,965.26 | 32,214,665.92 | 26,957,868.26 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,119,069.78 | 7,771,827.41 | 22,691,076.25 | 12,956,619.32 | 11,626,509.14 | 5,579,094.08 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,105,836.69 | 4,324,472.38 | 2,989,312.24 | 3,716,474.31 | 4,469,600.42 | 2,976,968.69 |
| 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 | 50,697,778.25 | 49,641,298.31 | 49,907,210.31 | 49,525,237.23 | 51,559,820.86 | 21,892,161.15 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,480,104.96 | 2,581,992.71 | 3,374,666.49 | 2,897,503.74 | 2,615,041.72 | 2,801,310.67 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,119,082,599.46 | 1,049,273,477.59 | 1,189,400,495.22 | 1,138,809,987.72 | 951,811,247.31 | 950,591,544.81 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | - | - | 会员可见 | 107,000,000.00 | 168,900,000.00 | 118,400,000.00 | 49,447,854.16 | 49,640,437.81 | 105,126,273.94 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,644,720.37 | 4,594,165.67 | 6,265,422.28 | 9,488,277.70 | 10,498,164.84 | 11,549,354.41 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,430,307.01 | 26,846,594.16 | 18,649,794.16 | 7,636,257.55 | 10,724,655.81 | 7,224,655.81 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,556,004.08 | 34,299,622.08 | 34,519,366.74 | 34,739,111.40 | 34,958,856.06 | 35,178,600.72 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,591,525.75 | 32,984,435.39 | 33,292,981.83 | 32,281,529.61 | 32,651,666.80 | 32,988,227.39 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,222,557.21 | 267,624,817.30 | 211,127,565.01 | 133,593,030.42 | 138,473,781.32 | 192,067,112.27 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,308,305,156.67 | 1,316,898,294.89 | 1,400,528,060.23 | 1,272,403,018.14 | 1,090,285,028.63 | 1,142,658,657.08 |
| 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 | 566,239,133.00 | 566,239,133.00 | 566,239,133.00 | 566,239,133.00 | 566,239,133.00 | 566,239,133.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 824,606,969.38 | 824,606,969.38 | 824,606,969.38 | 824,606,969.38 | 824,606,969.38 | 824,606,969.38 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,756,380.00 | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,132,022.91 | 3,211,891.57 | 3,250,230.13 | 2,810,262.85 | 3,281,909.28 | 3,160,378.50 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,546,011.33 | 6,875,189.64 | 5,509,109.10 | 5,600,429.82 | 4,859,279.89 | 4,000,032.73 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,770,593.61 | 71,770,593.61 | 71,770,593.61 | 66,863,729.03 | 66,863,729.03 | 66,863,729.03 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,090,218.84 | 166,047,050.40 | 152,714,041.81 | 181,386,684.81 | 168,758,155.93 | 157,244,835.45 |
| 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 | 1,655,628,569.07 | 1,638,750,827.60 | 1,624,090,077.03 | 1,647,507,208.89 | 1,634,609,176.51 | 1,622,115,078.09 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,294,784.02 | 120,523,205.01 | 119,194,405.32 | 118,797,652.41 | 118,664,192.50 | 119,641,436.98 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,774,923,353.09 | 1,759,274,032.61 | 1,743,284,482.35 | 1,766,304,861.30 | 1,753,273,369.01 | 1,741,756,515.07 |
| 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 | 3,083,228,509.76 | 3,076,172,327.50 | 3,143,812,542.58 | 3,038,707,879.44 | 2,843,558,397.64 | 2,884,415,172.15 |
| 公告日期 | 2026-08-27 | 2026-04-24 | 2026-04-24 | 2025-10-25 | 2025-08-23 | 2025-04-24 | 2025-04-24 | 2024-10-26 | 2024-08-24 | 2024-04-24 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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