| 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 | 410,201,556.87 | 395,262,210.93 | 599,814,070.33 | 391,707,542.26 | 401,031,589.76 | 436,299,594.95 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 10,201,141.70 | 40,123,315.23 | 40,123,315.23 | 50,074,828.44 | 100,619,657.85 | - |
| 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 | 1,003,580,458.24 | 1,029,804,265.39 | 940,098,368.11 | 836,306,414.03 | 882,071,405.87 | 962,547,621.73 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,100,000.00 | 2,785,233.99 | 6,682,332.45 | 4,942,064.88 | 3,492,991.99 | 10,419,251.06 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,002,480,458.24 | 1,027,019,031.40 | 933,416,035.66 | 831,364,349.15 | 878,578,413.88 | 952,128,370.67 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,409,582.02 | 59,822,418.75 | 51,603,440.53 | 38,712,099.41 | 37,268,435.83 | 41,257,632.04 |
| 应收股利(元) | 会员可见 | - | - | - | 7,751,240.00 | - | - | - | 7,197,580.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,814,868.58 | 14,816,352.31 | 12,241,792.55 | 41,540,960.21 | 37,429,971.38 | 81,056,821.09 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 581,749,945.82 | 451,148,119.16 | 284,040,400.53 | 647,079,011.14 | 541,412,369.31 | 516,744,704.94 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,921,787.47 | 25,858,238.24 | 26,135,981.33 | 20,571,169.58 | 20,572,807.82 | 19,106,388.16 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,169,933.85 | 505,124.24 | 1,753,585.31 | 95,967.37 | 94,391.71 | 76,704.91 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,067,006,195.05 | 2,017,491,260.99 | 1,955,860,953.92 | 2,026,107,892.44 | 2,027,698,209.53 | 2,057,348,798.32 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,577,829.50 | 44,531,569.32 | 46,152,378.35 | 54,434,339.30 | 54,213,369.51 | 54,262,479.40 |
| 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 | 186,862,851.51 | 169,584,722.99 | 159,231,884.47 | 159,289,347.89 | 151,302,229.91 | 139,763,332.09 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,896,442.05 | 41,152,340.87 | 41,883,720.39 | 41,622,965.56 | 42,363,038.74 | 43,476,088.62 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,426,458.64 | 17,044,232.84 | 22,299,995.37 | 11,353,465.46 | 12,181,359.18 | 6,287,685.96 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,159,344.98 | 10,661,613.88 | 10,302,237.37 | 18,038,049.46 | 18,820,896.02 | 19,026,330.57 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,755,310.54 | 17,755,310.54 | 17,755,310.54 | 17,755,310.54 | 17,755,310.54 | 17,755,310.54 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,250,700.77 | 2,242,722.27 | 1,149,927.08 | 563,164.30 | 517,665.06 | 650,349.96 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,150,405.94 | 61,865,856.27 | 61,865,856.27 | 74,449,371.43 | 74,506,894.38 | 74,492,945.60 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,079,343.93 | 364,838,368.98 | 360,641,309.84 | 377,506,013.94 | 371,660,763.34 | 355,714,522.74 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,447,085,538.98 | 2,382,329,629.97 | 2,316,502,263.76 | 2,403,613,906.38 | 2,399,358,972.87 | 2,413,063,321.06 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | - | - | 900,000.00 | 900,000.00 | 1,391,500.77 | 1,738,821.49 | 29,738,821.49 | 36,000,000.00 |
| 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 | 250,739,252.34 | 236,345,054.41 | 174,848,832.73 | 75,789,699.11 | 77,248,123.71 | 91,820,494.48 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,661,705.13 | 94,722,009.68 | 58,253,469.49 | 31,885,557.44 | 39,511,177.54 | 50,304,018.21 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,077,547.21 | 141,623,044.73 | 116,595,363.24 | 43,904,141.67 | 37,736,946.17 | 41,516,476.27 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,659,322.50 | 169,421,610.89 | 134,061,361.55 | 115,678,326.23 | 86,845,442.55 | 75,572,941.65 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,260,449.95 | 12,013,115.19 | 18,409,470.84 | 12,294,031.12 | 13,125,842.92 | 14,264,165.27 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,761,438.41 | 3,119,025.66 | 23,604,095.52 | 74,111,657.66 | 83,750,153.29 | 87,863,967.62 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,388,117.02 | 4,890,775.20 | 6,432,728.71 | 12,826,018.95 | 10,520,215.17 | 21,728,401.40 |
| 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 | 3,878,410.87 | 3,412,076.32 | 8,021,073.31 | 4,008,495.42 | 4,440,841.62 | 3,564,271.89 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,183,318.48 | 60,788,564.53 | 72,410,570.83 | 6,713,772.94 | 5,244,110.91 | 4,534,000.24 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,770,309.57 | 490,890,222.20 | 439,179,634.26 | 303,160,822.92 | 310,913,551.66 | 335,348,242.55 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,226,298.51 | 13,983,162.54 | 14,141,585.94 | 6,181,702.11 | 6,816,228.35 | 1,721,109.49 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,452,264.63 | 5,872,501.09 | 5,872,501.09 | 1,589,308.43 | 1,589,308.43 | 1,309,980.20 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,678,563.14 | 19,855,663.63 | 20,014,087.03 | 7,771,010.54 | 8,405,536.78 | 3,031,089.69 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,448,872.71 | 510,745,885.83 | 459,193,721.29 | 310,931,833.46 | 319,319,088.44 | 338,379,332.24 |
| 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 | 599,855,469.00 | 599,855,469.00 | 599,855,469.00 | 599,855,469.00 | 599,855,469.00 | 599,855,469.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,749,287.84 | 478,749,287.84 | 478,749,287.84 | 453,975,570.51 | 452,437,870.51 | 446,450,530.45 |
| 减：库存股(元) | - | - | - | - | - | - | - | 3,885,304.00 | 4,165,304.00 | 4,165,304.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,304,385.73 | 11,193,345.18 | 874,906.66 | 3,204,144.40 | -4,821,170.95 | -16,360,237.99 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,739,933.95 | 121,739,933.95 | 121,739,933.95 | 121,739,933.95 | 121,739,933.95 | 121,739,933.95 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 661,877,417.73 | 659,830,152.77 | 655,814,982.81 | 822,844,090.54 | 819,869,985.35 | 824,802,989.02 |
| 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 | 1,886,526,494.25 | 1,871,368,188.74 | 1,857,034,580.26 | 1,997,733,904.40 | 1,984,916,783.86 | 1,972,323,380.43 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,172.02 | 215,555.40 | 273,962.21 | 94,948,168.52 | 95,123,100.57 | 102,360,608.39 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,886,636,666.27 | 1,871,583,744.14 | 1,857,308,542.47 | 2,092,682,072.92 | 2,080,039,884.43 | 2,074,683,988.82 |
| 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 | 2,447,085,538.98 | 2,382,329,629.97 | 2,316,502,263.76 | 2,403,613,906.38 | 2,399,358,972.87 | 2,413,063,321.06 |
| 公告日期 | 2026-08-19 | 2026-04-28 | 2026-04-15 | 2025-10-29 | 2025-08-20 | 2025-04-29 | 2025-04-19 | 2024-10-25 | 2024-08-23 | 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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