| 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 | 378,388,445.00 | 449,310,721.87 | 711,044,835.62 | 539,924,311.40 | 245,593,780.62 | 228,930,511.74 |
| 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 | 1,013,662,839.67 | 957,409,750.88 | 864,323,099.93 | 1,060,270,760.66 | 1,097,782,101.90 | 1,058,740,927.18 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,013,662,839.67 | 957,409,750.88 | 864,323,099.93 | 1,060,270,760.66 | 1,097,782,101.90 | 1,058,740,927.18 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,177,245.68 | 1,063,937.80 | 3,840,757.02 | 4,841,816.76 | 4,343,415.05 | 932,017.17 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,115,849.40 | 46,444,504.54 | 38,266,999.60 | 38,596,654.10 | 35,936,812.90 | 40,631,721.03 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 974,680,346.02 | 850,882,463.04 | 696,273,537.73 | 778,026,196.43 | 616,072,547.63 | 547,902,021.40 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,918,210.95 | 38,917,402.53 | 45,719,434.35 | 51,155,770.71 | 47,911,452.07 | 55,344,424.63 |
| 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 | 17,289,354.90 | 15,464,300.52 | 17,458,150.17 | 9,688,906.51 | 5,871,244.70 | 6,550,688.40 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,742,523.16 | 30,027,625.46 | 27,042,971.78 | 11,449,340.62 | 12,727,892.21 | 17,028,350.13 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,510,974,814.78 | 2,389,520,706.64 | 2,403,969,786.20 | 2,493,953,757.19 | 2,066,239,247.08 | 1,956,060,661.68 |
| 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 | 9,540,941.08 | 10,297,979.57 | 12,798,262.00 | 4,664,942.70 | 6,743,148.84 | 5,823,204.13 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,403.62 | - | 73,819.94 | 565,928.47 | 525,582.92 | 728,075.74 |
| 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 | 26,033,285.93 | 26,033,285.93 | 26,033,285.93 | 32,018,337.78 | 32,018,337.78 | 32,018,337.78 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,579,877.80 | 179,624,646.23 | 183,152,771.36 | 184,894,508.81 | 188,311,076.13 | 191,851,238.60 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,514,408.64 | 6,033,699.43 | 6,550,603.86 | 4,084,747.83 | 4,437,369.51 | 4,776,547.90 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,121,731.21 | 108,911,014.62 | 105,410,769.95 | 118,325,057.92 | 133,025,952.92 | 146,861,169.26 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,865,719.50 | 56,883,118.56 | 57,261,714.42 | 41,116,188.30 | 22,683,979.99 | 5,347,922.89 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,193,337.45 | 40,927,198.16 | 41,144,697.63 | 56,142,523.68 | 56,883,381.26 | 56,468,772.88 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,061,494.04 | 1,128,915.11 | 1,204,376.83 | 589,757.35 | 578,437.81 | 638,365.50 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,757,639.14 | 33,638,108.60 | 33,616,918.52 | 29,935,821.61 | 24,238,974.27 | 28,279,546.55 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,067,352.93 | 15,325,554.17 | 13,643,954.18 | 22,267,637.05 | 19,379,201.20 | 16,795,988.95 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,262,191.34 | 478,803,520.38 | 480,891,174.62 | 494,605,451.50 | 488,825,442.63 | 489,589,170.18 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,996,237,006.12 | 2,868,324,227.02 | 2,884,860,960.82 | 2,988,559,208.69 | 2,555,064,689.71 | 2,445,649,831.86 |
| 流动负债： | ||||||||||
| 短期借款(元) | 会员可见 | - | - | 会员可见 | 110,000,000.00 | 50,000.00 | - | 331,100,000.00 | 431,000,000.00 | 280,000,000.00 |
| 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 | 26,887,587.25 | 31,557,344.61 | 34,743,421.56 | 47,645,498.89 | 13,969,263.51 | 13,694,375.27 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,887,587.25 | 31,557,344.61 | 34,743,421.56 | 47,645,498.89 | 13,969,263.51 | 13,694,375.27 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,338,421.32 | 468,888,443.84 | 444,662,057.70 | 341,231,706.42 | 263,149,393.85 | 259,177,108.22 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,087,012.09 | 141,220,645.62 | 138,068,478.38 | 112,121,378.65 | 105,719,674.45 | 166,469,983.60 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,152,125.27 | 48,293,861.86 | 65,515,369.99 | 56,564,734.56 | 52,891,838.34 | 56,799,775.17 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,725,826.81 | 5,322,115.76 | 26,904,422.91 | 11,524,473.64 | 11,669,841.90 | 10,931,385.99 |
| 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 | 13,010,046.89 | 17,499,782.73 | 16,951,785.51 | 19,984,563.37 | 8,764,428.25 | 8,745,318.67 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 859,201,019.63 | 712,832,194.42 | 726,845,536.05 | 920,172,355.53 | 887,164,440.30 | 795,817,946.92 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | 14,950,000.00 | 14,950,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,772,994.08 | 3,726,221.96 | 4,575,458.81 | 2,601,246.45 | 3,142,989.03 | 3,672,834.63 |
| 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 | 98,195.92 | 96,819.76 | 110,980.93 | 110,980.93 | 88,784.74 | 110,980.93 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,791,491.20 | 16,249,714.96 | 18,473,984.17 | 22,634,867.35 | 24,593,346.71 | 14,683,019.80 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 834,364.77 | 1,028,663.38 | 994,624.43 | 645,048.29 | 720,269.16 | 88,567.53 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,680,991.45 | 15,875,095.84 | 16,824,815.07 | 33,582,791.83 | 37,688,271.88 | 37,660,900.28 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,178,037.42 | 36,976,515.90 | 40,979,863.41 | 59,574,934.85 | 81,183,661.52 | 71,166,303.17 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 890,379,057.05 | 749,808,710.32 | 767,825,399.46 | 979,747,290.38 | 968,348,101.82 | 866,984,250.09 |
| 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 | 810,612,562.00 | 812,248,537.00 | 812,071,966.00 | 805,058,850.00 | 731,871,682.00 | 731,871,582.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 951,208,546.24 | 942,626,393.21 | 940,008,899.46 | 870,012,608.94 | 516,329,715.81 | 508,034,920.28 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 9,666,797.34 | 15,859,871.28 | 16,808,146.88 | 33,565,817.88 | 33,565,817.88 | 33,565,817.88 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,563,139.48 | -13,972,276.99 | -14,298,271.89 | -14,150,498.04 | -7,231,198.68 | -8,679,748.81 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,915,431.66 | 68,915,431.66 | 68,915,431.66 | 68,915,431.66 | 68,915,431.66 | 68,915,431.66 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,351,342.88 | 324,557,303.52 | 327,145,693.11 | 312,541,339.07 | 310,396,753.04 | 312,089,207.74 |
| 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 | 2,105,857,945.96 | 2,118,515,517.12 | 2,117,035,571.46 | 2,008,811,913.75 | 1,586,716,565.95 | 1,578,665,574.99 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.11 | -0.42 | -10.10 | 4.56 | 21.94 | 6.78 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,105,857,949.07 | 2,118,515,516.70 | 2,117,035,561.36 | 2,008,811,918.31 | 1,586,716,587.89 | 1,578,665,581.77 |
| 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 | 2,996,237,006.12 | 2,868,324,227.02 | 2,884,860,960.82 | 2,988,559,208.69 | 2,555,064,689.71 | 2,445,649,831.86 |
| 公告日期 | 2026-08-27 | 2026-04-25 | 2026-04-15 | 2025-10-25 | 2025-08-15 | 2025-04-25 | 2025-04-18 | 2024-10-26 | 2024-08-27 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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