| 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 | 736,447,744.82 | 718,417,526.37 | 932,238,546.92 | 696,780,364.96 | 636,804,247.04 | 949,497,784.88 |
| 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 | 30,050,312.50 | 23,004,423.56 | - | 30,000,000.00 | 200,741,260.28 | - |
| 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 | 849,341,565.65 | 861,645,524.82 | 869,250,289.88 | 1,038,303,782.73 | 656,079,278.93 | 555,822,587.08 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,421,905.13 | 168,965,354.17 | 222,437,765.69 | 204,266,881.95 | 71,740,309.96 | 80,448,671.35 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 713,919,660.52 | 692,680,170.65 | 646,812,524.19 | 834,036,900.78 | 584,338,968.97 | 475,373,915.73 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,300,901.97 | 38,678,866.15 | 72,148,978.94 | 56,240,790.49 | 9,831,585.24 | 12,142,606.72 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | - | 579,739.73 | - | 11,410.96 | - | 130,068.49 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,475,058.88 | 5,315,411.62 | 7,956,078.31 | 10,530,880.18 | 4,516,559.50 | 4,699,407.96 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,494,843.03 | 510,987,551.63 | 482,160,597.77 | 455,497,648.01 | 345,883,072.82 | 401,745,847.02 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,194,984.69 | 7,340,382.08 | 7,388,720.78 | 7,858,361.70 | 8,704,943.56 | 8,971,267.79 |
| 一年内到期的非流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 107,104,520.56 | 53,418,493.15 | 21,973,287.68 | 21,804,410.96 | 21,929,589.81 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,099,222.51 | 65,365,825.61 | 65,648,274.89 | 51,665,809.61 | 34,717,724.37 | 22,473,400.44 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,435,516,214.55 | 2,419,983,293.35 | 2,639,069,679.10 | 2,497,669,597.02 | 1,968,506,314.73 | 2,022,039,495.46 |
| 非流动资产： | ||||||||||
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,439,232.87 | 73,232,712.33 | 105,558,767.12 | 104,777,397.26 | 103,996,027.40 | 124,691,643.84 |
| 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 | 34,541,825.68 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,030,100,996.13 | 878,760,938.51 | 871,928,619.68 | 785,231,026.72 | 644,696,050.56 | 612,670,937.92 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,300,406.31 | 216,431,904.18 | 186,847,928.64 | 264,879,260.57 | 249,607,382.12 | 216,951,312.89 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,861,375.10 | 3,332,295.45 | 1,517,741.34 | 1,860,085.45 | 1,630,686.95 | 1,868,798.90 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,257,444.46 | 117,377,133.85 | 118,711,278.89 | 121,107,009.63 | 88,404,332.00 | 89,332,494.05 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,100,767.57 | 73,100,767.57 | 73,100,767.57 | 72,985,211.22 | 44,571,557.44 | 44,571,557.44 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,428,289.93 | 26,460,548.63 | 26,597,766.47 | 25,915,971.37 | 24,871,284.46 | 25,042,757.66 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,032,166.86 | 19,587,753.70 | 19,529,870.34 | 22,065,657.97 | 18,144,947.34 | 16,197,447.35 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,038,797.31 | 17,503,425.56 | 17,443,718.05 | 15,570,136.70 | 15,698,381.16 | 18,704,586.95 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,396,101,302.22 | 1,455,787,479.78 | 1,451,236,458.10 | 1,444,391,756.89 | 1,221,620,649.43 | 1,180,031,537.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,831,617,516.77 | 3,875,770,773.13 | 4,090,306,137.20 | 3,942,061,353.91 | 3,190,126,964.16 | 3,202,071,032.46 |
| 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 | 306,162,523.70 | 341,225,629.40 | 251,186,250.34 | 376,630,506.73 | 261,551,754.32 | 275,476,597.23 |
| 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 | 500,700,226.58 | 503,907,095.46 | 834,468,177.18 | 616,781,705.73 | 333,360,162.52 | 292,207,111.08 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,684,486.40 | 205,420,072.88 | 425,047,442.31 | 336,454,082.64 | 95,014,211.34 | 114,751,139.34 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,015,740.18 | 298,487,022.58 | 409,420,734.87 | 280,327,623.09 | 238,345,951.18 | 177,455,971.74 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,715,392.28 | 79,403,386.46 | 62,535,553.66 | 56,270,054.06 | 34,396,601.90 | 44,823,558.29 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,099,976.80 | 32,049,268.82 | 60,683,330.96 | 41,080,124.84 | 20,783,402.16 | 11,768,543.52 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,821,529.34 | 25,184,178.61 | 20,458,014.96 | 29,106,552.79 | 18,537,755.48 | 18,228,017.66 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,747,207.86 | 147,865,054.24 | 228,678,728.62 | 163,805,685.52 | 24,466,340.06 | 11,338,623.59 |
| 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 | 25,532,111.93 | 24,766,678.90 | 23,991,588.56 | 8,176,896.79 | 3,968,600.92 | 3,960,305.05 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,889,968.38 | 8,376,358.90 | 3,507,710.41 | 4,213,529.12 | 3,508,400.15 | 5,037,643.87 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,126,668,936.87 | 1,162,777,650.79 | 1,485,509,354.69 | 1,296,065,055.58 | 700,573,017.51 | 662,840,400.29 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | - | - | 会员可见 | 7,021,097.22 | 7,004,763.89 | - | 16,016,100.00 | 27,219,160.00 | 27,217,655.55 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,262,559.12 | 2,376,876.90 | 505,722.64 | 215,678.20 | 462,086.03 | 708,493.85 |
| 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 | 3,773,131.34 | - | 1,773,131.34 | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,420,948.02 | 1,690,625.16 | 1,725,769.43 | 1,665,629.26 | 1,672,768.99 | 1,669,328.99 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,311,883.56 | 59,859,949.02 | 32,478,014.48 | 19,039,065.98 | 18,684,226.67 | 19,932,160.42 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,003,280.40 | 8,546,773.65 | 8,525,792.64 | 9,033,043.96 | 3,602,822.12 | 3,547,342.45 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,792,899.66 | 81,252,119.96 | 45,008,430.53 | 45,969,517.40 | 51,641,063.81 | 53,074,981.26 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,233,461,836.53 | 1,244,029,770.75 | 1,530,517,785.22 | 1,342,034,572.98 | 752,214,081.32 | 715,915,381.55 |
| 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 | 393,116,700.00 | 393,116,700.00 | 393,116,700.00 | 393,116,700.00 | 391,064,700.00 | 391,064,700.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 836,550,997.75 | 835,195,141.72 | 833,744,833.86 | 854,929,003.43 | 850,728,884.24 | 843,896,768.84 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,611,888.83 | 9,849,050.20 | 10,252,714.21 | 9,831,553.03 | 9,271,929.20 | 8,603,983.22 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,786,372.41 | 119,786,372.41 | 119,786,372.41 | 110,781,815.13 | 110,781,815.13 | 110,781,815.13 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,239,089,721.25 | 1,273,793,738.05 | 1,202,887,731.50 | 1,132,731,290.10 | 1,076,065,554.27 | 1,131,808,383.72 |
| 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 | 2,598,155,680.24 | 2,631,741,002.38 | 2,559,788,351.98 | 2,501,390,361.69 | 2,437,912,882.84 | 2,486,155,650.91 |
| 少数股东权益(元) | - | - | - | - | - | - | - | 98,636,419.24 | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,598,155,680.24 | 2,631,741,002.38 | 2,559,788,351.98 | 2,600,026,780.93 | 2,437,912,882.84 | 2,486,155,650.91 |
| 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 | 3,831,617,516.77 | 3,875,770,773.13 | 4,090,306,137.20 | 3,942,061,353.91 | 3,190,126,964.16 | 3,202,071,032.46 |
| 公告日期 | 2026-08-22 | 2026-04-21 | 2026-03-28 | 2025-10-22 | 2025-08-23 | 2025-04-15 | 2025-03-29 | 2024-10-22 | 2024-08-24 | 2024-04-20 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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