| 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 | 173,626,457.61 | 210,418,635.86 | 394,348,357.91 | 275,002,683.23 | 281,154,627.66 | 178,992,108.18 |
| 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 | 520,930,697.49 | 484,491,280.29 | 415,772,278.61 | 471,916,926.03 | 625,952,847.59 | 816,463,840.55 |
| 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 | 809,322,325.71 | 749,298,516.70 | 645,904,325.99 | 763,605,483.28 | 701,786,245.24 | 649,918,465.50 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,773,738.07 | 9,180,213.58 | 14,955,474.29 | 18,139,204.79 | 16,193,671.27 | 12,274,695.10 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 794,548,587.64 | 740,118,303.12 | 630,948,851.70 | 745,466,278.49 | 685,592,573.97 | 637,643,770.40 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,721,344.64 | 32,017,878.18 | 24,246,618.23 | 28,940,164.05 | 24,589,699.87 | 14,476,247.80 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,202,458.73 | 10,987,225.32 | 8,555,628.42 | 10,497,029.44 | 13,821,884.14 | 14,361,742.71 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,463,142.41 | 488,158,775.11 | 465,428,411.05 | 481,885,012.33 | 440,834,640.55 | 436,015,046.00 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,386,105.35 | 64,269,860.43 | 70,989,369.89 | 66,010,115.21 | 65,060,794.21 | 57,741,182.74 |
| 一年内到期的非流动资产(元) | - | - | 会员可见 | 会员可见 | 31,375,890.41 | 31,151,506.85 | 32,962,684.93 | 32,456,054.79 | 32,456,054.79 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,421,802.91 | 292,159,990.49 | 202,588,167.66 | 140,000,000.00 | 838,711.08 | 1,955,706.01 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,420,565,468.02 | 2,424,892,889.77 | 2,343,192,758.05 | 2,358,496,731.92 | 2,294,740,638.76 | 2,307,669,195.64 |
| 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 | 32,968,535.72 | 31,732,908.81 | 31,181,059.67 | 11,335,163.03 | 11,263,983.67 | 12,009,222.20 |
| 其他权益工具投资(元) | - | - | - | 会员可见 | 10,000,001.00 | 10,000,001.00 | 10,000,001.00 | 10,000,001.00 | 10,000,001.00 | 10,000,001.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,964,676.60 | 396,823,863.03 | 362,012,016.68 | 301,249,705.84 | 237,070,674.68 | 233,054,114.56 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,183,913.45 | 83,554,187.27 | 106,914,953.37 | 143,948,766.68 | 138,500,674.91 | 136,851,049.37 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,129,583.94 | 4,412,049.38 | 4,829,288.58 | 3,604,358.93 | 1,042,141.34 | 1,108,442.74 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,150,569.98 | 137,689,571.11 | 140,831,779.34 | 141,428,700.79 | 133,164,433.92 | 135,362,619.51 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,579,421.93 | 159,579,421.93 | 159,579,421.93 | 159,579,421.93 | 159,034,538.29 | 159,034,538.29 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,325.40 | 293,178.23 | 511,300.41 | 210,931.48 | 285,940.64 | 360,949.80 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,815,328.90 | 11,977,217.79 | 10,115,392.34 | 10,723,398.76 | 7,820,210.53 | 8,326,111.68 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,186,398.18 | 25,185,420.33 | 57,737,688.40 | 62,824,633.07 | 46,452,478.32 | 76,483,182.66 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 883,237,755.10 | 861,247,818.88 | 883,712,901.72 | 844,905,081.51 | 744,635,077.30 | 772,590,231.81 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,303,803,223.12 | 3,286,140,708.65 | 3,226,905,659.77 | 3,203,401,813.43 | 3,039,375,716.06 | 3,080,259,427.45 |
| 流动负债： | ||||||||||
| 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 | 262,672,744.31 | 260,831,640.16 | 247,071,664.59 | 294,403,405.89 | 312,259,597.46 | 296,140,900.88 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,765,017.05 | 3,219,988.23 | 14,393,065.28 | 36,249,767.57 | 58,246,392.16 | 63,844,035.28 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,907,727.26 | 257,611,651.93 | 232,678,599.31 | 258,153,638.32 | 254,013,205.30 | 232,296,865.60 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,313,911.30 | 69,204,261.88 | 66,797,018.50 | 100,801,095.78 | 68,158,688.64 | 58,979,909.45 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,952,783.06 | 25,163,539.87 | 68,311,708.55 | 58,970,354.70 | 39,789,871.27 | 22,410,790.59 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,228,081.81 | 16,005,934.91 | 24,835,362.60 | 28,159,634.18 | 19,785,938.97 | 19,841,093.73 |
| 应付股利(元) | - | - | - | 会员可见 | - | - | - | 101,679,368.50 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,962,005.44 | 87,135,608.84 | 90,331,141.59 | 19,339,583.18 | 14,905,592.22 | 12,967,502.08 |
| 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 | 1,182,466.80 | 224,768.19 | 1,923,435.82 | 257,795.73 | 318,575.01 | 306,521.37 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,304,954.75 | 10,988,727.25 | 11,137,096.72 | 6,374,761.01 | 4,492,078.94 | 6,506,227.72 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,616,947.47 | 469,554,481.10 | 510,407,428.37 | 609,985,998.97 | 459,710,342.51 | 417,152,945.82 |
| 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 | 2,235,280.84 | 4,106,197.28 | 2,109,702.30 | 2,655,510.41 | 819,166.06 | 894,653.65 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,982,673.17 | 11,269,326.98 | 10,010,175.55 | 8,408,387.32 | 9,011,997.38 | 9,624,329.72 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,530,784.10 | 17,879,537.92 | 16,533,998.05 | 17,086,339.35 | 12,913,664.55 | 13,313,249.87 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,748,738.11 | 33,255,062.18 | 28,653,875.90 | 28,150,237.08 | 22,744,827.99 | 23,832,233.24 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,365,685.58 | 502,809,543.28 | 539,061,304.27 | 638,136,236.05 | 482,455,170.50 | 440,985,179.06 |
| 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 | 208,171,277.00 | 208,171,277.00 | 208,171,277.00 | 208,171,277.00 | 208,171,277.00 | 208,171,277.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 791,277,013.59 | 782,316,211.96 | 773,503,587.07 | 865,629,095.15 | 864,337,905.24 | 864,337,905.24 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,382,604.53 | 79,684,104.53 | 79,684,104.53 | 175,633,468.79 | 175,633,468.79 | 104,200,187.35 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,211,595.56 | 793,609.80 | -1,479,361.39 | 196,170.90 | 4,863.68 | 5,157.42 |
| 专项储备(元) | 会员可见 | - | - | 会员可见 | 225,172.78 | - | - | 712,183.96 | 309,107.50 | 72,031.90 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,155,649.07 | 197,155,649.07 | 197,155,649.07 | 197,155,649.07 | 197,155,649.07 | 185,171,441.86 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,659,217,744.00 | 1,670,069,313.11 | 1,575,714,686.90 | 1,454,191,265.28 | 1,458,374,110.17 | 1,481,584,751.77 |
| 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 | 2,784,875,847.47 | 2,778,821,956.41 | 2,673,381,734.12 | 2,550,422,172.57 | 2,552,719,443.87 | 2,635,142,377.84 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,561,690.07 | 4,509,208.96 | 14,462,621.38 | 14,843,404.81 | 4,201,101.69 | 4,131,870.55 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,789,437,537.54 | 2,783,331,165.37 | 2,687,844,355.50 | 2,565,265,577.38 | 2,556,920,545.56 | 2,639,274,248.39 |
| 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 | 3,303,803,223.12 | 3,286,140,708.65 | 3,226,905,659.77 | 3,203,401,813.43 | 3,039,375,716.06 | 3,080,259,427.45 |
| 公告日期 | 2026-08-25 | 2026-04-23 | 2026-04-15 | 2025-10-30 | 2025-08-29 | 2025-04-25 | 2025-04-15 | 2024-10-29 | 2024-08-30 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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