| 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 | 643,365,395.71 | 710,880,134.65 | 330,560,046.52 | 286,415,134.84 | 383,887,040.59 |
| 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 | 30,000,000.00 | 100,000,000.00 | - | - | - |
| 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 | 717,620,631.26 | 577,949,921.06 | 863,790,631.05 | 1,024,959,451.15 | 916,802,904.82 |
| 其中：应收票据(元) | 会员可见 | - | - | - | - | - | - | 597,893.26 | 597,893.26 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 717,620,631.26 | 577,949,921.06 | 863,790,631.05 | 1,024,361,557.89 | 916,205,011.56 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,186,191.13 | 191,772,145.62 | 620,897,986.63 | 155,495,323.51 | 118,489,511.53 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,225,783.18 | 34,308,924.83 | 36,543,976.18 | 36,709,841.34 | 37,091,341.93 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,599,322.70 | 217,220,794.55 | 89,748,040.31 | 90,193,988.27 | 89,497,806.97 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,223,553.66 | 36,568,964.09 | 55,395,518.28 | 48,466,654.60 | 35,801,199.47 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,828,151.10 | 17,193,034.23 | 13,794,749.37 | 11,692,127.16 | 8,415,778.16 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,832,820,376.74 | 1,890,323,577.06 | 2,013,282,956.03 | 1,658,334,957.68 | 1,595,766,983.47 |
| 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 | 65,252,919.96 | 65,252,919.96 | - | - | - |
| 长期股权投资(元) | - | - | - | - | - | - | 235,728,093.32 | 235,728,093.32 | 238,337,703.10 |
| 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 | 113,300,000.00 | 113,300,000.00 | 115,400,000.00 | 115,400,000.00 | 115,400,000.00 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,406,705.39 | 1,418,495.15 | 1,430,284.91 | 1,442,074.67 | 1,453,864.43 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,166,122.47 | 450,367,808.70 | 163,091,154.14 | 166,501,544.33 | 170,372,188.10 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,294,351.35 | 101,293,479.98 | 101,229,479.98 | 100,816,705.33 | 82,649,205.33 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,911,494.84 | 3,135,446.82 | 3,859,034.73 | 3,915,616.52 | 4,841,362.10 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,990,698.41 | 65,262,447.65 | 67,233,386.08 | 69,495,513.16 | 71,757,640.24 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,601,769.89 | 20,601,769.89 | 20,601,769.89 | 17,700,441.73 | 14,547,188.01 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,911.65 | 579,918.46 | 709,674.24 | 876,848.21 | 1,177,379.03 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,512,464.35 | 18,547,964.82 | 14,852,611.28 | 15,069,018.98 | 15,359,507.83 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,497,291.53 | 49,830,525.63 | 51,434,030.69 | 52,149,364.58 | 57,171,586.73 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 862,424,729.84 | 889,590,777.06 | 775,569,519.26 | 779,095,220.83 | 773,067,624.90 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,695,245,106.58 | 2,779,914,354.12 | 2,788,852,475.29 | 2,437,430,178.51 | 2,368,834,608.37 |
| 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 | 426,802,666.84 | 508,313,506.17 | 503,313,163.92 | 203,096,423.42 | 97,722,812.94 |
| 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 | 325,916,730.42 | 313,389,105.18 | 256,822,119.05 | 211,849,521.66 | 172,845,294.71 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,622,734.86 | 85,607,180.32 | 19,275,340.00 | 990,000.00 | 1,640,001.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,293,995.56 | 227,781,924.86 | 237,546,779.05 | 210,859,521.66 | 171,205,293.71 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 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 | 64,218,363.77 | 103,304,862.68 | 30,532,306.69 | 23,065,998.58 | 35,905,975.02 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,007,927.83 | 41,953,281.19 | 24,347,619.48 | 24,698,056.68 | 34,625,647.77 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,462,493.95 | 2,971,638.64 | 2,511,038.28 | 9,669,355.01 | 4,750,941.64 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,890,903.86 | 5,590,384.17 | 1,643,969.44 | 5,384,918.60 | 3,917,168.60 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,230,204.80 | 7,135,558.83 | 6,330,825.71 | 6,405,555.51 | 7,309,501.78 |
| 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 | 2,110,563.53 | 2,039,981.52 | 1,959,573.52 | 2,158,580.80 | 2,407,470.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,852,912.32 | 6,198,291.76 | 2,180,428.04 | 1,940,666.02 | 3,019,491.04 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 889,492,767.32 | 990,896,610.14 | 829,641,044.13 | 488,269,076.28 | 362,504,303.50 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | 会员可见 | - | - | - | - | - |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,390,962.33 | 153,618,690.62 | 375,899,695.58 | 373,592,616.22 | 370,298,268.61 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 455,349.45 | 823,227.26 | 1,292,125.11 | 1,798,510.66 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,517,725.31 | 3,373,901.64 | 6,066,730.75 | 9,278,435.56 | 14,418,875.68 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,908,687.64 | 157,447,941.71 | 382,789,653.59 | 384,163,176.89 | 386,515,654.95 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,046,401,454.96 | 1,148,344,551.85 | 1,212,430,697.72 | 872,432,253.17 | 749,019,958.45 |
| 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 | 444,267,334.00 | 444,237,392.00 | 419,075,053.00 | 419,015,055.00 | 419,015,055.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,558,921.74 | 26,605,737.36 | 65,944,190.25 | 66,037,990.28 | 66,037,990.28 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 715,316,272.02 | 715,029,097.77 | 475,220,298.22 | 474,735,998.00 | 474,735,998.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,561,726.09 | -44,565,229.52 | -43,018,949.74 | -43,503,475.15 | -43,533,748.87 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,333,878.33 | 137,333,878.33 | 137,333,878.33 | 137,333,878.33 | 137,333,878.33 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,928,971.62 | 352,928,926.33 | 521,867,307.51 | 511,378,478.88 | 566,225,477.18 |
| 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 | 1,648,843,651.62 | 1,631,569,802.27 | 1,576,421,777.57 | 1,564,997,925.34 | 1,619,814,649.92 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,648,843,651.62 | 1,631,569,802.27 | 1,576,421,777.57 | 1,564,997,925.34 | 1,619,814,649.92 |
| 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 | 2,695,245,106.58 | 2,779,914,354.12 | 2,788,852,475.29 | 2,437,430,178.51 | 2,368,834,608.37 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-30 | 2025-08-27 | 2025-04-24 | 2025-04-24 | 2024-10-30 | 2024-08-30 | 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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