| 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 | 628,748,903.56 | 603,425,290.18 | 738,979,669.12 | 604,307,201.72 | 609,480,525.75 |
| 其中：交易性金融资产(元) | - | - | - | 会员可见 | 300,878,547.95 | 356,375,876.72 | 405,000,000.00 | 525,000,000.00 | 585,628,767.12 |
| 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 | 353,870,625.64 | 462,890,962.55 | 395,117,218.50 | 443,752,474.13 | 445,857,916.82 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,102,821.65 | 98,497,080.57 | 82,685,440.87 | 50,769,916.88 | 110,879,303.52 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,767,803.99 | 364,393,881.98 | 312,431,777.63 | 392,982,557.25 | 334,978,613.30 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,609,688.45 | 26,734,111.00 | 45,895,729.51 | 42,073,595.31 | 16,589,014.78 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,496,115.72 | 9,089,281.42 | 10,481,603.28 | 13,595,219.78 | 9,916,756.17 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,688,405.05 | 318,115,659.80 | 329,100,049.65 | 366,489,868.77 | 383,043,998.74 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,840,702.44 | 19,155,606.49 | 11,477,777.36 | 3,410,522.26 | 9,544,245.63 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,686,036,217.31 | 1,840,632,429.90 | 1,979,838,019.26 | 2,003,712,951.58 | 2,105,356,167.54 |
| 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 | 366,897,926.05 | 296,897,926.05 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,149,274.79 | 1,213,844.66 | 1,155,855.59 | 1,289,009.86 | 1,564,670.37 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,116,181.34 | 481,830,782.37 | 473,896,273.39 | 482,296,812.52 | 492,746,373.90 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,269,416.03 | 7,842,365.47 | 10,265,928.90 | 8,758,170.99 | 5,704,162.83 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,821,501.76 | 18,590,013.60 | 18,593,799.42 | 22,495,243.54 | 22,668,598.28 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,273,163.36 | 66,800,240.44 | 67,146,163.09 | 66,313,714.57 | 66,912,232.54 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 834,657.45 | 834,657.45 | 834,657.45 | 834,657.45 | 834,657.45 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,097.82 | 288,946.49 | 383,243.69 | 490,894.46 | 605,830.33 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,947,782.33 | 21,060,687.15 | 19,128,513.33 | 19,710,728.56 | 21,544,728.65 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,039,642.84 | 7,770,164.29 | 10,728,720.45 | 11,743,141.83 | 26,465,211.58 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 962,563,643.77 | 903,129,627.97 | 602,133,155.31 | 613,932,373.78 | 639,046,465.93 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,648,599,861.08 | 2,743,762,057.87 | 2,581,971,174.57 | 2,617,645,325.36 | 2,744,402,633.47 |
| 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 | 232,528,701.62 | 261,139,910.95 | 178,333,392.58 | 238,410,620.95 | 270,109,287.66 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,528,701.62 | 261,139,910.95 | 178,333,392.58 | 238,410,620.95 | 270,109,287.66 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,107,044.22 | 63,794,787.50 | 68,269,834.50 | 85,099,043.39 | 108,348,289.71 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,349,885.57 | 81,025,260.92 | 63,270,332.09 | 57,987,450.80 | 41,567,518.81 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,422,953.08 | 14,618,467.59 | 13,671,827.66 | 14,775,944.75 | 7,669,781.11 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,251,900.36 | 9,632,185.47 | 11,186,998.06 | 16,604,984.73 | 14,337,609.14 |
| 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 | 33,810,687.71 | 35,725,247.08 | 36,580,970.55 | 11,998,179.04 | 9,960,295.57 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,548,452.17 | 73,844,546.73 | 53,006,493.02 | 41,593,117.25 | 64,464,391.16 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,019,624.73 | 539,780,406.24 | 424,319,848.46 | 466,469,340.91 | 516,457,173.16 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | - | - | - | 24,500,000.00 | 24,500,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,591,532.95 | 7,319,395.44 | 6,971,038.94 | 10,820,612.60 | 11,566,655.79 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,715,527.04 | 8,314,190.54 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,320,163.01 | 16,944,064.61 | 17,958,683.89 | 18,970,440.29 | 19,982,196.69 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,257,356.62 | 43,126,429.69 | 43,542,799.72 | 43,774,190.62 | 43,743,762.96 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,884,579.62 | 75,704,080.28 | 68,472,522.55 | 98,065,243.51 | 99,792,615.44 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,904,204.35 | 615,484,486.52 | 492,792,371.01 | 564,534,584.42 | 616,249,788.60 |
| 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 | 417,872,300.00 | 417,872,300.00 | 417,872,300.00 | 417,872,300.00 | 417,872,300.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,788,596.46 | 445,788,596.46 | 457,017,238.59 | 457,017,238.59 | 457,017,238.59 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,278,787.79 | 1,258,414.15 | 692,718.58 | 682,448.30 | 639,279.28 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,679,025.65 | 189,679,025.39 | 177,440,888.58 | 177,440,888.58 | 177,440,888.58 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,096,294,140.37 | 1,074,845,142.22 | 1,041,048,356.20 | 1,012,525,598.49 | 1,086,829,194.18 |
| 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 | 2,150,912,850.27 | 2,129,443,478.22 | 2,094,071,501.95 | 2,065,538,473.96 | 2,139,798,900.63 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,217,193.54 | -1,165,906.87 | -4,892,698.39 | -12,427,733.02 | -11,646,055.76 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,149,695,656.73 | 2,128,277,571.35 | 2,089,178,803.56 | 2,053,110,740.94 | 2,128,152,844.87 |
| 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 | 2,648,599,861.08 | 2,743,762,057.87 | 2,581,971,174.57 | 2,617,645,325.36 | 2,744,402,633.47 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-27 | 2025-04-25 | 2025-04-22 | 2024-10-29 | 2024-08-27 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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