| 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 | 518,430,327.17 | 538,651,470.79 | 608,605,866.69 | 593,622,608.99 | 655,796,036.46 | 690,829,539.75 |
| 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 | 30,307,092.76 | 29,843,226.06 | 29,110,448.51 | 38,661,751.42 | 38,964,208.88 | 38,769,304.04 |
| 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 | 928,481,408.17 | 892,669,520.25 | 1,037,939,966.19 | 950,372,967.17 | 902,758,426.13 | 826,718,592.89 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,912,528.55 | 12,465,158.64 | 16,829,755.87 | 3,287,090.86 | 1,165,078.15 | 5,081,655.98 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 918,568,879.62 | 880,204,361.61 | 1,021,110,210.32 | 947,085,876.31 | 901,593,347.98 | 821,636,936.91 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,636,631.85 | 120,100,501.42 | 68,670,079.53 | 85,434,489.54 | 82,778,428.81 | 107,259,443.65 |
| 应收利息(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,818,448.02 | - | - | 2,808,199.12 | 1,534,407.03 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,179,560.83 | 28,534,474.01 | 32,119,955.91 | 30,059,447.47 | 30,848,339.09 | 35,899,779.09 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 704,253,079.56 | 633,330,517.46 | 539,880,094.96 | 565,931,570.90 | 537,374,663.40 | 540,008,984.90 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,427,181.68 | 92,568,271.45 | 99,493,915.10 | 77,724,793.81 | 100,044,299.99 | 102,839,270.35 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,563,875.32 | 4,742,554.03 | 10,254,326.05 | 14,373,726.19 | 17,122,503.12 | 16,621,715.44 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,269,095.81 | 16,755,612.79 | 23,411,848.78 | 21,103,293.59 | 24,059,036.38 | 29,029,058.04 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,412,366,701.17 | 2,357,196,148.26 | 2,449,486,501.72 | 2,380,092,848.20 | 2,391,280,349.29 | 2,387,975,688.15 |
| 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 | 58,806,601.96 | 47,255,274.48 | 42,740,420.67 | 42,924,871.76 | 43,571,232.00 | 37,264,602.39 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,203,933.91 | 158,757,844.01 | 159,911,623.86 | 153,278,992.35 | 152,437,565.75 | 86,353,006.70 |
| 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 | 240,436,996.55 | 246,586,337.51 | 220,622,852.26 | 221,794,155.30 | 202,760,480.90 | 201,882,003.62 |
| 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 | 32,568,201.24 | 32,568,201.24 | 32,568,201.24 | 25,063,862.39 | 25,063,862.39 | 25,063,862.39 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,554,067.12 | 117,448,130.24 | 120,471,700.32 | 117,282,929.50 | 119,763,274.83 | 121,473,538.02 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,582,667.67 | 2,603,768.67 | 2,445,352.38 | 2,833,684.76 | 3,363,537.57 | 10,168,363.21 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,953,874.55 | 7,095,432.06 | 9,071,311.32 | 8,503,237.79 | 8,075,552.86 | 5,490,199.02 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,345,735.06 | 4,922,509.19 | 5,508,852.90 | 6,059,383.71 | 6,653,239.75 | 8,322,895.21 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,855,440.21 | 5,141,651.60 | 3,901,735.24 | 3,559,735.29 | 2,502,822.90 | 2,479,813.88 |
| 商誉(元) | - | - | - | - | - | - | - | 31,272,070.24 | 31,272,070.24 | 31,272,070.24 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,390,935.83 | 963,793.81 | 968,455.08 | 1,992,481.37 | 3,666,510.01 | 4,038,283.29 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,651,142.15 | 48,242,133.48 | 54,566,457.07 | 51,811,566.86 | 54,291,514.93 | 52,954,442.40 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,349,596.25 | 671,585,076.29 | 652,776,962.34 | 666,376,971.32 | 653,421,664.13 | 586,763,080.37 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,098,716,297.42 | 3,028,781,224.55 | 3,102,263,464.06 | 3,046,469,819.52 | 3,044,702,013.42 | 2,974,738,768.52 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | 会员可见 | - | 会员可见 | 60,217,603.68 | 60,217,603.68 | - | 111,500,000.00 | 110,240,937.00 | 122,900,000.00 |
| 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 | 644,589,843.71 | 617,968,740.74 | 840,123,702.08 | 643,085,777.91 | 678,133,586.37 | 630,281,889.90 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,723,593.27 | 13,868,693.27 | 61,961,101.85 | 13,977,192.03 | 1,487,850.56 | 2,285,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 635,866,250.44 | 604,100,047.47 | 778,162,600.23 | 629,108,585.88 | 676,645,735.81 | 627,996,889.90 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,968,539.87 | 284,621,676.59 | 184,430,854.92 | 180,284,226.57 | 151,486,392.04 | 168,249,728.52 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,711,004.12 | 53,986,377.28 | 70,591,965.89 | 62,207,110.99 | 54,791,697.34 | 52,494,527.72 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,025,751.63 | 52,555,573.27 | 55,976,775.42 | 53,022,048.18 | 49,332,955.97 | 41,874,464.85 |
| 应付利息(元) | - | - | - | 会员可见 | 158,439.07 | 94,680.55 | - | 76,388.88 | 76,388.88 | 84,027.76 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,883,699.28 | 38,865,128.64 | 43,487,674.55 | 36,350,458.30 | 44,363,600.50 | 34,984,325.38 |
| 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 | 3,366,968.45 | 3,667,600.50 | 4,801,394.21 | 3,737,370.99 | 3,463,021.74 | 4,522,165.04 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,662,569.41 | 8,715,283.34 | 2,488,107.39 | 605,883.02 | 850,982.06 | 1,198,953.84 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,183,584,419.22 | 1,120,692,664.59 | 1,201,900,474.46 | 1,090,869,264.84 | 1,092,739,561.90 | 1,056,590,083.01 |
| 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 | 3,128,000.00 | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,747,213.34 | 3,965,543.64 | 3,879,250.84 | 5,513,089.32 | 5,674,078.68 | 2,901,741.72 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 19,097,424.70 | - | 18,396,886.37 | - | 19,550,712.35 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 19,728,041.14 | - | 19,356,712.24 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,649,693.74 | 1,396,999.29 | 4,519,348.18 | 1,362,964.09 | 1,474,607.22 | 1,950,286.28 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,276,133.23 | 19,276,133.23 | 19,276,133.23 | 15,765,374.77 | 15,765,374.77 | 2,599,414.73 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,000.00 | 175,000.00 | 175,000.00 | 175,000.00 | 175,000.00 | 175,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,073,465.01 | 45,470,723.08 | 46,246,618.62 | 42,544,469.32 | 42,639,773.02 | 26,983,154.97 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,230,657,884.23 | 1,166,163,387.67 | 1,248,147,093.08 | 1,133,413,734.16 | 1,135,379,334.92 | 1,083,573,237.98 |
| 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 | 881,658,531.00 | 881,658,531.00 | 881,658,531.00 | 881,658,531.00 | 881,658,531.00 | 881,658,531.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,232,570.28 | -22,232,570.28 | -22,232,570.28 | -22,232,570.28 | -22,232,570.28 | -22,232,570.28 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,237,993,231.09 | 2,237,993,231.09 | 2,240,090,442.58 | 2,240,406,973.41 | 2,245,831,416.58 | 2,245,831,416.58 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,857,600.00 | 1,857,600.00 | 1,857,600.00 | 1,857,600.00 | 1,857,600.00 | 1,857,600.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,038,081.28 | 14,265,021.10 | -7,931,441.36 | -7,168,869.10 | -23,347,492.34 | -24,094,198.03 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,053,024.73 | 42,053,024.73 | 42,053,024.73 | 42,053,024.73 | 42,053,024.73 | 42,053,024.73 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,270,171,469.41 | -1,279,177,380.79 | -1,268,405,821.31 | -1,213,501,882.65 | -1,201,954,044.35 | -1,234,218,939.38 |
| 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 | 1,876,481,228.41 | 1,872,702,256.85 | 1,863,374,565.36 | 1,919,357,607.11 | 1,920,151,265.34 | 1,887,139,664.62 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,422,815.22 | -10,084,419.97 | -9,258,194.38 | -6,301,521.75 | -10,828,586.84 | 4,025,865.92 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,868,058,413.19 | 1,862,617,836.88 | 1,854,116,370.98 | 1,913,056,085.36 | 1,909,322,678.50 | 1,891,165,530.54 |
| 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 | 3,098,716,297.42 | 3,028,781,224.55 | 3,102,263,464.06 | 3,046,469,819.52 | 3,044,702,013.42 | 2,974,738,768.52 |
| 公告日期 | 2026-08-28 | 2026-04-23 | 2026-03-31 | 2025-10-28 | 2025-08-16 | 2025-04-24 | 2025-04-01 | 2024-10-29 | 2024-08-27 | 2024-04-23 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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