| 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 | 348,763,725.01 | 460,349,882.91 | 349,877,014.45 | 245,610,986.30 | 301,478,910.66 | 507,854,974.38 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 988,305,338.67 | 1,217,997,006.73 | 1,016,069,198.46 | 810,916,869.15 | 632,200,847.72 | 601,079,090.39 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,500,046.68 | 9,720,405.14 | 7,999,586.13 | 6,854,634.96 | 1,815,769.60 | 5,836,767.94 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 980,805,291.99 | 1,208,276,601.59 | 1,008,069,612.33 | 804,062,234.19 | 630,385,078.12 | 595,242,322.45 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,369,890.43 | 28,866,552.26 | 17,725,404.08 | 21,601,799.16 | 36,283,675.28 | 14,056,754.89 |
| 应收股利(元) | - | - | - | - | - | - | - | 1,050,000.00 | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,583,198.62 | 8,851,130.25 | 6,993,112.65 | 8,628,684.64 | 8,255,956.80 | 10,157,921.06 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 802,124,004.13 | 702,836,337.70 | 650,552,074.08 | 470,932,133.02 | 574,355,172.16 | 649,542,974.92 |
| 一年内到期的非流动资产(元) | - | - | 会员可见 | 会员可见 | 3,268,531.60 | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,186,518.60 | 203,807,109.49 | 229,403,058.92 | 290,120,072.45 | 260,844,580.40 | 226,940,290.36 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,535,297,460.17 | 2,626,743,009.53 | 2,280,611,582.98 | 1,866,484,505.92 | 1,862,108,601.46 | 2,062,717,148.80 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,590,358.61 | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,234,812.38 | 59,066,185.35 | 47,659,150.86 | 51,306,900.20 | 55,225,132.30 | 57,980,495.61 |
| 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 | 176,137,204.65 | 177,315,055.02 | 189,970,610.58 | 188,245,592.98 | 234,245,592.98 | 234,245,592.98 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,715,865.54 | 16,346,961.93 | 17,621,239.59 | 18,512,979.60 | 19,487,579.08 | 20,407,885.97 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,233,389.54 | 6,761,672.75 | 9,404,718.17 | 12,047,763.59 | 15,067,177.01 | 19,950,955.78 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,950,189.76 | 101,051,768.25 | 109,077,873.50 | 114,597,286.63 | 114,082,682.25 | 113,755,940.30 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,849,171.45 | 9,901,217.20 | 7,704,876.30 | 4,920,917.81 | 5,771,085.92 | 13,439,839.84 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,442,939.31 | 5,395,778.69 | 6,220,942.01 | 6,930,182.47 | 7,629,986.33 | 5,941,603.37 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,127,264.72 | 85,733,860.55 | 88,409,795.95 | 69,459,694.08 | 59,961,252.46 | 63,115,926.84 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,253,253.29 | 3,253,253.29 | 2,873,773.57 | 1,716,792.42 | 3,847,016.16 | 3,099,036.70 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,534,449.25 | 464,825,753.03 | 478,942,980.53 | 467,738,109.78 | 515,317,504.49 | 531,937,277.39 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,004,831,909.42 | 3,091,568,762.56 | 2,759,554,563.51 | 2,334,222,615.70 | 2,377,426,105.95 | 2,594,654,426.19 |
| 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 | 503,118,936.11 | 538,030,273.56 | 352,605,816.97 | 130,021,400.49 | 233,892,272.22 | 378,523,216.66 |
| 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 | 633,493,586.20 | 678,616,777.20 | 579,915,923.54 | 435,685,266.47 | 444,460,086.73 | 566,964,002.29 |
| 其中：应付票据(元) | - | - | - | 会员可见 | - | - | - | - | 12,038,076.93 | 45,086,133.32 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 633,493,586.20 | 678,616,777.20 | 579,915,923.54 | 435,685,266.47 | 432,422,009.80 | 521,877,868.97 |
| 预收款项(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,659,226.16 | 107,391,954.86 | 109,343,567.84 | 92,448,281.50 | 88,168,456.31 | 71,621,496.03 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,818,310.58 | 15,712,053.26 | 16,192,770.05 | 15,088,168.05 | 15,297,051.09 | 15,915,015.27 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,961,729.54 | 18,766,445.43 | 16,091,000.81 | 24,682,017.45 | 10,609,382.77 | 10,165,777.34 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,694,538.28 | 59,769,016.92 | 62,173,610.42 | 46,218,949.20 | 45,215,707.86 | 11,521,210.78 |
| 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 | 5,975,719.35 | 6,305,942.02 | 8,591,548.25 | 9,952,783.71 | 12,714,868.79 | 15,592,979.88 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,572,199.66 | 25,892,220.56 | 22,992,390.72 | 29,252,265.09 | 30,278,791.29 | 26,656,017.24 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,359,294,245.88 | 1,450,484,683.81 | 1,167,906,628.60 | 783,349,131.96 | 880,636,617.06 | 1,096,959,715.49 |
| 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 | 2,556,754.16 | 428,046.11 | 1,417,139.36 | 2,670,562.27 | 3,265,186.30 | 6,030,129.51 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,875,000.00 | 3,875,000.00 | 3,875,000.00 | 3,875,000.00 | 3,875,000.00 | 3,875,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,284,301.17 | 18,569,939.40 | 19,242,652.65 | 18,814,506.97 | 27,309,020.91 | 27,309,034.49 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,716,055.33 | 22,872,985.51 | 24,534,792.01 | 25,360,069.24 | 34,449,207.21 | 37,214,164.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,384,010,301.21 | 1,473,357,669.32 | 1,192,441,420.61 | 808,709,201.20 | 915,085,824.27 | 1,134,173,879.49 |
| 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 | 261,801,844.00 | 261,801,844.00 | 261,801,844.00 | 261,801,844.00 | 261,702,144.00 | 261,690,424.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 811,558,075.92 | 803,672,247.66 | 798,125,063.01 | 792,157,691.13 | 784,896,269.99 | 784,692,576.39 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,776,568.95 | 79,286,000.33 | 79,286,000.33 | 69,283,648.29 | 68,250,931.21 | 68,250,931.21 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 937,607.47 | 2,655,527.25 | 3,408,893.53 | 1,118,661.45 | 2,194,087.62 | 1,750,526.70 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,832,735.02 | 23,832,735.02 | 23,832,735.02 | 22,546,140.98 | 22,546,140.98 | 22,546,140.98 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609,467,914.75 | 605,534,739.64 | 559,230,607.67 | 518,852,022.28 | 460,977,990.55 | 459,763,539.24 |
| 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 | 1,620,821,608.21 | 1,618,211,093.24 | 1,567,113,142.90 | 1,527,192,711.55 | 1,464,065,701.93 | 1,462,192,276.10 |
| 少数股东权益(元) | - | - | - | - | - | - | - | -1,679,297.05 | -1,725,420.25 | -1,711,729.40 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,620,821,608.21 | 1,618,211,093.24 | 1,567,113,142.90 | 1,525,513,414.50 | 1,462,340,281.68 | 1,460,480,546.70 |
| 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 | 3,004,831,909.42 | 3,091,568,762.56 | 2,759,554,563.51 | 2,334,222,615.70 | 2,377,426,105.95 | 2,594,654,426.19 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-03-31 | 2025-10-28 | 2025-08-28 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-29 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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