| 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 | 422,144,508.91 | 767,756,448.08 | 589,098,301.40 | 455,274,581.73 | 472,058,231.64 | 817,635,351.33 |
| 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 | 699,495,407.62 | 390,400,150.01 | 675,884,800.90 | 540,473,096.63 | 363,448,651.69 | 79,161,111.11 |
| 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 | 1,080,903,378.20 | 965,131,814.31 | 1,019,118,986.28 | 940,642,971.66 | 986,464,984.88 | 838,321,209.98 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,050,304.33 | 250,917,568.37 | 280,014,807.54 | 280,463,680.94 | 243,660,198.73 | 211,029,949.45 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 808,853,073.87 | 714,214,245.94 | 739,104,178.74 | 660,179,290.72 | 742,804,786.15 | 627,291,260.53 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,162,420.01 | 28,273,624.12 | 4,474,956.24 | 33,540,189.44 | 50,757,839.39 | 35,476,876.54 |
| 应收股利(元) | - | - | - | - | - | - | 7,805.00 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 800,666.42 | 875,048.54 | 822,006.30 | 2,319,832.38 | 1,097,800.52 | 1,180,000.26 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,479,689.06 | 388,351,045.89 | 342,744,280.99 | 326,177,203.21 | 338,156,846.54 | 340,650,328.21 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,900.00 | 200,900.00 | 20,900.00 | 20,750.00 | 23,750.00 | 23,750.00 |
| 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 | 75,650,044.52 | 54,180,705.17 | 53,765,705.18 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,675,496.60 | 12,430,129.92 | 24,817,076.10 | 59,405,299.85 | 83,703,900.96 | 21,137,948.90 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,821,420,572.54 | 2,794,886,335.54 | 2,738,710,810.81 | 2,447,903,871.13 | 2,362,397,825.64 | 2,367,432,981.49 |
| 非流动资产： | ||||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 390,250.00 | 390,250.00 | 390,250.00 | 1,390,250.00 | 1,390,250.00 | 1,390,250.00 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,782.07 | 31,206.27 | 34,630.47 | 38,051.67 | 41,472.87 | 44,930.74 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,305,949.65 | 497,034,364.19 | 508,367,855.01 | 522,136,168.59 | 524,792,474.26 | 507,746,209.34 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,358.43 | 20,261.08 | 12,738.96 | 2,504,493.88 | 1,350,787.83 | 36,873,055.62 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,688,822.21 | 2,957,704.80 | 3,226,587.39 | 3,491,330.02 | 3,760,212.62 | 4,033,235.82 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,548,971.07 | 102,327,081.65 | 103,311,828.08 | 104,164,586.20 | 105,042,832.00 | 105,623,613.42 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,994,026.29 | 54,994,026.29 | 54,994,026.29 | 54,994,026.29 | 54,994,026.29 | 54,994,026.29 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,746,266.13 | 8,062,600.52 | 8,455,100.54 | 3,107,472.87 | 3,287,473.62 | 3,640,400.93 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,543,653.06 | 31,785,580.78 | 28,106,029.76 | 26,549,558.02 | 26,598,068.02 | 25,358,684.39 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,294,999.25 | 97,292,656.82 | 93,292,015.69 | 147,059,836.53 | 121,443,464.95 | 83,393,371.75 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 786,764,078.16 | 795,895,732.40 | 801,191,062.19 | 865,435,774.07 | 842,701,062.46 | 823,097,778.30 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,608,184,650.70 | 3,590,782,067.94 | 3,539,901,873.00 | 3,313,339,645.20 | 3,205,098,888.10 | 3,190,530,759.79 |
| 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 | 230,000,000.00 | 198,990,000.00 | 308,990,000.00 | 110,000,000.00 | - | - |
| 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 | 993,861,788.46 | 952,845,284.54 | 853,066,633.87 | 808,912,600.42 | 890,047,321.70 | 893,964,206.86 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 789,044,273.78 | 704,286,412.63 | 596,849,761.14 | 631,078,212.45 | 693,700,483.98 | 665,033,941.56 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,817,514.68 | 248,558,871.91 | 256,216,872.73 | 177,834,387.97 | 196,346,837.72 | 228,930,265.30 |
| 预收款项(元) | - | 会员可见 | - | - | - | - | - | - | - | 130,000.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,934,712.72 | 7,757,804.21 | 6,366,632.94 | 3,724,226.57 | 2,216,306.72 | 5,969,734.61 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,249,122.95 | 15,543,928.47 | 36,355,521.71 | 25,254,220.83 | 19,317,415.35 | 12,944,130.37 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,722,779.00 | 25,308,548.83 | 15,191,400.41 | 33,421,603.13 | 22,532,576.32 | 27,842,412.63 |
| 应付利息(元) | - | - | - | - | - | 1,638,097.31 | 1,258,513.26 | 1,104,126.70 | 101,466.77 | 1,104,126.70 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,184,338.99 | 24,681,932.77 | 25,404,980.29 | 31,747,800.10 | 31,957,424.29 | 44,556,763.48 |
| 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 | 1,166,313.99 | 1,138,423.54 | 1,138,423.54 | 1,154,455.23 | 1,111,835.00 | 1,098,540.73 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,158,871.37 | 967,341.43 | 805,771.89 | 1,208,201.62 | 2,681,499.82 | 2,889,881.22 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,290,277,927.48 | 1,228,871,361.10 | 1,248,577,877.91 | 1,016,527,234.60 | 969,965,845.97 | 990,499,796.60 |
| 非流动负债： | ||||||||||
| 应付债券(元) | - | - | - | - | - | 46,493,806.60 | 369,626,658.94 | 380,060,907.47 | 372,387,963.60 | 364,786,727.63 |
| 租赁负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,254,398.27 | 1,252,962.76 | 2,479,363.27 | 2,420,711.33 | 2,420,711.31 | 2,391,385.33 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,348,601.60 | 15,667,876.44 | 14,613,113.21 | 13,211,592.21 | 12,216,290.01 | 10,886,043.10 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,930,940.81 | 29,468,079.76 | 28,991,760.31 | 32,856,498.56 | 33,098,612.78 | 27,796,066.24 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,297,697.27 | 10,418,988.45 | 10,626,972.33 | 10,869,127.93 | 11,076,650.37 | 12,853,039.17 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,831,637.95 | 103,301,714.01 | 426,337,868.06 | 439,418,837.50 | 431,200,228.07 | 418,713,261.47 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,351,109,565.43 | 1,332,173,075.11 | 1,674,915,745.97 | 1,455,946,072.10 | 1,401,166,074.04 | 1,409,213,058.07 |
| 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 | 359,712,516.00 | 356,438,628.00 | 308,699,483.00 | 306,006,790.00 | 306,515,497.00 | 306,515,422.00 |
| 其他权益工具(元) | - | - | - | - | - | 13,283,508.93 | 107,739,185.93 | 113,066,947.21 | 113,067,191.47 | 113,067,435.73 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 801,625,618.19 | 764,595,974.15 | 389,557,539.53 | 380,639,503.00 | 381,964,174.06 | 380,083,747.63 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 70,000,984.77 | 18,586,937.48 | 18,586,937.48 | 21,440,273.48 | 21,440,273.48 | 33,329,400.58 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,575.99 | 400,292.97 | 400,292.97 | 410,992.97 | 416,933.56 | 483,033.56 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,905,257.75 | 117,905,257.75 | 117,905,257.75 | 104,235,897.58 | 104,235,897.58 | 104,235,897.58 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,006,272,037.91 | 983,154,096.57 | 918,854,625.96 | 934,105,734.45 | 881,006,617.63 | 872,152,603.23 |
| 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 | 2,215,910,021.07 | 2,217,190,820.89 | 1,824,569,447.66 | 1,817,025,591.73 | 1,765,766,037.82 | 1,743,208,739.15 |
| 少数股东权益(元) | - | - | - | 会员可见 | 41,165,064.20 | 41,418,171.94 | 40,416,679.37 | 40,367,981.37 | 38,166,776.24 | 38,108,962.57 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,257,075,085.27 | 2,258,608,992.83 | 1,864,986,127.03 | 1,857,393,573.10 | 1,803,932,814.06 | 1,781,317,701.72 |
| 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 | 3,608,184,650.70 | 3,590,782,067.94 | 3,539,901,873.00 | 3,313,339,645.20 | 3,205,098,888.10 | 3,190,530,759.79 |
| 公告日期 | 2026-08-20 | 2026-04-28 | 2026-04-03 | 2025-10-29 | 2025-08-21 | 2025-04-30 | 2025-04-09 | 2024-10-25 | 2024-08-21 | 2024-04-23 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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