| 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 | 739,276,538.32 | 601,828,706.06 | 564,265,934.35 | 601,772,071.72 | 563,849,003.38 |
| 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 | 860,686,151.04 | 915,547,261.42 | 1,045,894,939.18 | 1,092,288,642.70 | 1,048,942,336.29 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,126,037.74 | 63,076,042.99 | 194,296,228.62 | 147,092,192.94 | 128,550,160.09 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 706,560,113.30 | 852,471,218.43 | 851,598,710.56 | 945,196,449.76 | 920,392,176.20 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,257,073.83 | 17,565,871.32 | 48,399,695.46 | 35,538,255.06 | 33,420,199.23 |
| 应收股利(元) | - | - | - | 会员可见 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,041,045.44 | 16,160,799.92 | 27,103,689.51 | 28,443,145.33 | 40,635,691.59 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,572,066.84 | 548,311,879.43 | 683,017,723.00 | 674,594,703.91 | 684,547,095.64 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,481,754.62 | 89,786,303.42 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,485,708.06 | 17,798,427.84 | 5,236,861.11 | 5,525,274.07 | 5,271,722.94 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,414,882,452.70 | 2,295,288,786.54 | 2,451,284,913.36 | 2,478,854,380.84 | 2,474,919,449.15 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 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 | 会员可见 | 35,343,572.77 | 24,769,029.08 | 23,902,740.82 | 24,090,787.10 | 23,153,205.01 |
| 其他权益工具投资(元) | - | - | 会员可见 | 会员可见 | 394,874.01 | 394,874.01 | 966,605.27 | 966,605.27 | 1,063,221.40 |
| 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 | 34,702,174.13 | 34,702,174.13 | 34,714,640.00 | 34,714,640.00 | 34,732,960.33 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,052,408.83 | 523,265,533.97 | 515,556,188.07 | 525,280,412.69 | 543,200,624.56 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,165,523.15 | 38,830,668.06 | 35,271,560.80 | 36,690,581.44 | 41,648,150.70 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,204,292.92 | 2,750,133.46 | 1,939,522.12 | 2,394,382.90 | 2,849,243.68 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,249,339.45 | 138,246,398.84 | 152,682,160.06 | 154,417,124.50 | 139,710,573.03 |
| 开发支出(元) | - | - | 会员可见 | 会员可见 | 1,434,758.54 | - | 4,596,057.60 | 2,979,086.18 | 1,498,086.85 |
| 商誉(元) | - | - | 会员可见 | 会员可见 | 54,351,807.05 | 54,351,807.05 | 277,909,892.87 | 277,909,892.87 | 277,909,892.87 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,956,044.11 | 1,826,642.72 | 3,449,729.28 | 4,153,013.37 | 3,922,234.18 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,910,245.46 | 75,657,094.59 | 46,929,074.53 | 46,929,132.29 | 48,693,196.63 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,078,778.59 | 23,913,292.35 | 38,655,517.52 | 33,497,738.04 | 31,142,484.15 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 909,843,819.01 | 918,707,648.26 | 1,136,573,688.94 | 1,144,023,396.65 | 1,149,523,873.39 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,324,726,271.71 | 3,213,996,434.80 | 3,587,858,602.30 | 3,622,877,777.49 | 3,624,443,322.54 |
| 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 | 166,920,000.00 | 126,096,869.82 | 168,970,000.00 | 181,510,000.00 | 235,888,183.79 |
| 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 | 483,281,205.98 | 531,425,870.39 | 483,262,022.46 | 450,005,323.31 | 454,620,351.36 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,512,575.42 | 233,722,981.75 | 212,944,152.94 | 181,999,804.32 | 183,903,704.15 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,768,630.56 | 297,702,888.64 | 270,317,869.52 | 268,005,518.99 | 270,716,647.21 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,194,973.48 | 13,491,433.38 | 38,840,448.84 | 72,209,451.19 | 34,341,659.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,184,968.83 | 13,458,573.67 | 10,076,564.51 | 9,593,705.49 | 10,008,703.23 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,422,854.94 | 25,731,243.43 | 23,458,024.56 | 31,724,405.60 | 32,592,399.91 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,725,075.94 | 44,575,626.45 | 46,565,173.06 | 50,649,345.68 | 48,109,221.15 |
| 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 | 132,086,200.10 | 245,750,028.82 | 5,300,000.00 | 7,400,000.00 | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,131,911.05 | 17,638,476.89 | 3,448,753.96 | 3,528,410.23 | 3,708,213.05 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 891,947,190.32 | 1,018,168,122.85 | 779,920,987.39 | 806,620,641.50 | 819,268,731.49 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,150,000.00 | 317,599,729.44 | 552,650,000.00 | 555,500,000.00 | 491,900,000.00 |
| 租赁负债(元) | 会员可见 | - | 会员可见 | 会员可见 | 3,659,848.35 | 772,024.11 | 2,493,279.22 | 2,748,604.00 | 3,274,041.14 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 7,127,075.83 | - | 14,256,209.69 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 7,127,075.83 | - | 12,892,317.25 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,634,609.03 | 17,960,884.03 | 15,835,637.70 | 16,531,282.72 | 15,735,176.86 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,381,654.83 | 5,292,004.32 | 2,858,442.17 | 2,858,442.17 | 709,944.05 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 597,953,188.04 | 348,751,717.73 | 586,729,676.34 | 591,894,538.58 | 511,619,162.05 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,489,900,378.36 | 1,366,919,840.58 | 1,366,650,663.73 | 1,398,515,180.08 | 1,330,887,893.54 |
| 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 | 420,090,164.00 | 420,090,164.00 | 420,090,164.00 | 420,090,164.00 | 420,090,164.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,121,216,340.23 | 1,121,216,340.23 | 1,121,216,340.23 | 1,121,216,340.23 | 1,121,216,340.23 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,219,590.44 | 150,319,191.12 | 141,141,705.47 | 140,314,873.26 | 107,068,773.98 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,749,977.73 | -8,670,146.25 | -9,107,959.75 | -9,070,203.34 | -8,976,999.61 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,974,894.73 | 96,974,894.73 | 90,707,040.90 | 90,707,040.90 | 90,707,040.90 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,225,709.61 | 239,345,717.18 | 562,380,439.24 | 561,815,226.34 | 595,553,952.98 |
| 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 | 1,708,537,540.40 | 1,718,637,778.77 | 2,044,144,319.15 | 2,044,443,694.87 | 2,111,521,724.52 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,288,352.95 | 128,438,815.45 | 177,063,619.42 | 179,918,902.54 | 182,033,704.48 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,834,825,893.35 | 1,847,076,594.22 | 2,221,207,938.57 | 2,224,362,597.41 | 2,293,555,429.00 |
| 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 | 3,324,726,271.71 | 3,213,996,434.80 | 3,587,858,602.30 | 3,622,877,777.49 | 3,624,443,322.54 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-24 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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