| 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 | 183,659,518.23 | 341,312,231.77 | 125,715,749.28 | 127,820,474.96 | 178,409,710.09 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 161,000,000.00 | - | 94,000,000.00 | 123,000,000.00 | 63,000,000.00 |
| 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 | 1,180,229,705.77 | 1,284,040,527.50 | 1,209,427,399.35 | 1,096,674,119.56 | 1,114,968,430.60 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,816,831.70 | 214,179,911.17 | 118,304,834.34 | 71,965,311.93 | 163,338,845.21 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,026,412,874.07 | 1,069,860,616.33 | 1,091,122,565.01 | 1,024,708,807.63 | 951,629,585.39 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,569,198.20 | 46,931,463.09 | 64,309,373.32 | 70,447,041.18 | 71,988,220.82 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,823,497.10 | 7,900,480.18 | 9,807,228.78 | 9,070,848.34 | 9,333,451.96 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,594,897.59 | 581,770,378.14 | 627,864,015.95 | 641,816,414.52 | 564,061,413.17 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,781,383.26 | 8,850,842.02 | 29,908,821.93 | 47,587,143.66 | 44,542,918.73 |
| 持有待售资产(元) | - | - | - | - | - | 2,572,642.32 | - | - | - |
| 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 | 25,379,017.36 | 23,852,786.42 | 16,938,928.23 | 14,738,403.72 | 24,487,342.87 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,251,317,955.68 | 2,299,169,962.33 | 2,180,141,386.73 | 2,131,718,295.94 | 2,080,933,163.24 |
| 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 | 123,310,036.27 | 123,908,870.20 | 137,513,218.21 | 143,056,428.26 | 148,753,391.31 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,320,148.79 | 4,320,148.79 | 6,147,837.32 | 6,268,345.93 | 6,598,324.87 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,099,200.67 | 137,718,907.61 | 134,373,211.66 | 135,662,446.29 | 144,948,280.88 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,263,622.04 | 22,918,419.35 | 2,570,337.58 | 2,567,979.09 | 1,579,770.60 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,598,824.34 | 12,880,333.55 | 14,050,299.87 | 15,863,257.60 | 15,858,309.67 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,100,474.27 | 149,736,262.69 | 119,800,145.32 | 119,296,106.74 | 131,403,881.51 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,373,521.77 | 90,494,172.29 | 75,495,638.09 | 64,799,075.09 | 59,001,903.90 |
| 商誉(元) | - | - | - | - | - | - | 7,315,737.86 | 7,315,737.86 | 7,315,737.86 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,796,197.51 | 4,304,628.39 | 4,446,450.67 | 4,951,235.45 | 5,109,007.74 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,060,580.56 | 65,606,516.76 | 57,806,029.99 | 59,107,985.45 | 57,019,968.08 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,582,635.37 | 3,162,879.23 | 4,755,600.00 | 3,263,900.00 | 5,137,289.42 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 652,505,241.59 | 615,051,138.86 | 564,274,506.57 | 562,152,497.76 | 582,725,865.84 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,903,823,197.27 | 2,914,221,101.19 | 2,744,415,893.30 | 2,693,870,793.70 | 2,663,659,029.08 |
| 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 | 367,057,250.15 | 365,351,648.02 | 304,985,000.00 | 268,000,000.00 | 308,000,000.00 |
| 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 | 363,417,761.83 | 372,552,231.07 | 347,882,108.72 | 343,491,124.90 | 311,007,564.36 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,003,022.35 | 21,510,767.12 | 8,137,654.76 | 8,020,062.13 | 6,525,155.20 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,414,739.48 | 351,041,463.95 | 339,744,453.96 | 335,471,062.77 | 304,482,409.16 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,819,098.56 | 70,822,663.70 | 59,116,022.02 | 34,553,807.26 | 36,151,885.13 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,966,449.39 | 92,597,556.59 | 47,125,997.54 | 45,753,964.43 | 44,802,426.57 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,156,111.81 | 14,330,097.57 | 28,466,903.97 | 23,134,114.10 | 17,207,346.79 |
| 应付利息(元) | - | - | 会员可见 | 会员可见 | 243,346.75 | 273,530.17 | 234,166.57 | 220,423.13 | 321,854.56 |
| 应付股利(元) | - | - | - | 会员可见 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,909,573.37 | 5,128,643.33 | 3,609,850.60 | 3,537,903.37 | 3,583,370.80 |
| 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 | 5,829,976.96 | 6,004,587.50 | 6,069,846.79 | 7,211,315.67 | 6,833,025.88 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,201,374.06 | 2,081,237.34 | 2,096,402.52 | 2,068,257.35 | 2,546,116.31 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 897,600,942.88 | 929,142,195.29 | 799,586,298.73 | 727,970,910.21 | 730,453,590.40 |
| 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 | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,459,056.06 | 6,099,864.10 | 7,537,760.09 | 8,842,739.89 | 8,878,822.46 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,424,665.77 | 12,649,992.21 | 12,905,142.89 | 9,521,299.47 | 9,919,177.41 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,680,137.45 | 11,689,833.33 | 10,661,070.00 | 10,715,640.00 | 10,770,210.00 |
| 递延所得税负债(元) | - | - | 会员可见 | 会员可见 | 1,351,350.88 | 1,512,335.11 | 396,934.64 | 1,744,038.01 | 1,859,411.97 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,375,047.40 | 3,026,170.92 | 3,677,294.44 | 4,445,298.46 | 5,407,548.36 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,290,257.56 | 34,978,195.67 | 35,178,202.06 | 35,269,015.83 | 36,835,170.20 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 931,891,200.44 | 964,120,390.96 | 834,764,500.79 | 763,239,926.04 | 767,288,760.60 |
| 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 | 567,905,700.00 | 567,905,700.00 | 564,546,000.00 | 564,546,000.00 | 564,546,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,391,381.19 | 353,091,022.02 | 289,893,766.87 | 289,893,766.87 | 289,893,766.87 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,002,734.75 | 45,002,734.75 | 45,002,734.75 | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,076,021.24 | 15,169,763.94 | 10,862,536.09 | 10,901,825.79 | 10,924,452.81 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,777,130.08 | 85,777,130.08 | 80,589,377.96 | 80,589,377.96 | 80,589,377.96 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 813,739,797.22 | 805,193,635.99 | 841,319,808.45 | 818,333,216.55 | 786,223,796.09 |
| 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 | 1,806,887,294.98 | 1,782,134,517.28 | 1,742,208,754.62 | 1,764,264,187.17 | 1,732,177,393.73 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,044,701.85 | 167,966,192.95 | 167,442,637.89 | 166,366,680.49 | 164,192,874.75 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,971,931,996.83 | 1,950,100,710.23 | 1,909,651,392.51 | 1,930,630,867.66 | 1,896,370,268.48 |
| 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 | 2,903,823,197.27 | 2,914,221,101.19 | 2,744,415,893.30 | 2,693,870,793.70 | 2,663,659,029.08 |
| 公告日期 | 2026-04-29 | 2026-04-28 | 2025-10-30 | 2025-08-27 | 2025-04-25 | 2025-03-31 | 2024-10-28 | 2024-08-29 | 2024-04-24 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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