| 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 | 261,285,850.30 | 239,714,022.32 | 569,450,667.05 | 309,522,557.37 | 313,651,098.16 | 168,389,748.09 |
| 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 | 651,190,066.97 | 774,371,225.96 | 440,734,146.41 | 650,474,442.19 | 856,804,229.53 | 873,134,138.59 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,912,723.17 | 228,803.85 | 543,803.85 | 1,069,200.00 | 2,247,090.61 | 428,796.72 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,277,343.80 | 774,142,422.11 | 440,190,342.56 | 649,405,242.19 | 854,557,138.92 | 872,705,341.87 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,595,812.71 | 127,411,161.69 | 102,969,977.87 | 109,710,832.55 | 158,807,320.01 | 146,849,660.14 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,804,323.20 | 83,894,699.53 | 88,111,342.65 | 71,203,399.46 | 36,529,003.56 | 20,618,712.46 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,558,059,149.65 | 1,020,423,477.45 | 969,920,181.01 | 985,032,104.21 | 839,767,299.52 | 772,119,059.69 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,127,003.95 | 11,200,995.76 | 10,668,895.63 | 22,099,409.03 | 26,041,908.53 | 70,631,547.97 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,106,518.36 | 97,545,837.17 | 112,586,403.69 | 23,845,842.34 | 14,910,865.08 | 22,577,834.01 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,840,015,820.79 | 2,354,561,419.88 | 2,294,441,614.31 | 2,171,888,587.15 | 2,246,511,724.39 | 2,074,320,700.95 |
| 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 | 22,569,931.96 | 24,071,806.58 | 21,122,074.27 | 22,826,850.47 | 22,548,897.10 | 28,369,796.55 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,972,791.66 | 112,245,271.84 | 114,656,779.62 | 117,406,317.04 | 118,046,237.22 | 118,670,026.48 |
| 在建工程(元) | - | - | - | - | 20,947,763.48 | 20,149,012.30 | - | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,302,251.30 | 15,482,301.30 | 14,499,279.26 | 8,305,525.93 | 9,819,395.41 | 8,427,501.19 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,539,048.14 | 49,429,682.63 | 34,444,371.68 | 56,345,917.76 | 58,499,902.62 | 63,710,355.04 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,023,075.81 | 29,684,914.35 | 44,096,186.16 | 46,091,561.14 | 41,340,797.46 | 31,004,491.86 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,642,858.09 | 5,786,976.64 | 5,047,845.68 | 5,219,769.00 | 4,652,177.58 | 3,802,654.23 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,521,808.79 | 22,619,086.38 | 27,384,341.50 | 21,099,334.52 | 20,787,222.75 | 18,465,265.60 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,435,913.94 | 72,451,658.34 | 88,037,355.23 | 72,129,359.42 | 71,415,886.40 | 23,960,640.34 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,955,443.17 | 351,920,710.36 | 349,288,233.40 | 349,424,635.28 | 347,110,516.54 | 296,410,731.29 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,191,971,263.96 | 2,706,482,130.24 | 2,643,729,847.71 | 2,521,313,222.43 | 2,593,622,240.93 | 2,370,731,432.24 |
| 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 | 939,134,503.45 | 457,907,685.41 | 279,946,692.90 | 332,781,898.96 | 362,498,479.60 | 212,345,744.81 |
| 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 | 353,169,188.96 | 352,209,921.17 | 439,089,409.25 | 286,655,809.86 | 329,139,477.93 | 249,225,007.52 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,373,443.77 | 242,698,817.53 | 257,862,213.83 | 92,327,947.28 | 111,390,982.27 | 55,170,168.08 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,795,745.19 | 109,511,103.64 | 181,227,195.42 | 194,327,862.58 | 217,748,495.66 | 194,054,839.44 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,508,760.90 | 144,376,969.04 | 140,890,096.57 | 193,750,817.51 | 194,653,148.43 | 160,012,930.35 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,451,134.37 | 40,751,792.37 | 77,137,911.29 | 42,093,235.74 | 42,753,401.98 | 42,982,610.76 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,585,522.25 | 4,214,665.58 | 27,765,664.92 | 4,269,904.22 | 32,350,825.58 | 30,569,834.87 |
| 应付股利(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,323,024.19 | 13,684,501.46 | 18,030,423.92 | 11,124,686.16 | 870,322.01 | 783,709.63 |
| 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 | 9,030,685.60 | 9,733,819.90 | 9,329,485.61 | 5,185,756.42 | 5,947,113.27 | 5,313,091.76 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,532,704.12 | 5,286,649.60 | 5,256,537.48 | 4,471,956.75 | 8,490,444.28 | 24,492,292.58 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,483,735,523.84 | 1,028,166,004.53 | 997,446,221.94 | 880,334,065.62 | 976,703,213.08 | 725,725,222.28 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,784,511.60 | 4,278,688.59 | 3,980,480.16 | 2,052,246.78 | 2,723,415.14 | 1,920,628.12 |
| 预计负债(元) | - | - | - | - | - | 140,343.09 | 140,343.09 | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,766.39 | 248,502.25 | 191,816.14 | 2,680,550.43 | 2,808,905.11 | 2,921,659.71 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,034,277.99 | 4,667,533.93 | 4,312,639.39 | 4,732,797.21 | 5,532,320.25 | 4,842,287.83 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,486,769,801.83 | 1,032,833,538.46 | 1,001,758,861.33 | 885,066,862.83 | 982,235,533.33 | 730,567,510.11 |
| 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 | 430,044,492.00 | 430,044,492.00 | 430,044,492.00 | 430,044,492.00 | 430,044,492.00 | 330,803,456.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,453,656.59 | 387,245,824.25 | 385,777,282.34 | 385,777,282.34 | 385,777,282.34 | 485,018,318.34 |
| 减：库存股(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -151,355.51 | -101,714.69 | -476.50 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,761,953.82 | 97,761,953.82 | 97,761,953.82 | 88,551,305.58 | 88,551,305.58 | 88,551,305.58 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 783,250,318.09 | 757,967,698.71 | 728,387,713.29 | 731,873,279.68 | 707,013,627.68 | 735,790,842.21 |
| 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 | 1,699,359,064.99 | 1,672,918,254.09 | 1,641,970,964.95 | 1,636,246,359.60 | 1,611,386,707.60 | 1,640,163,922.13 |
| 少数股东权益(元) | - | 会员可见 | 会员可见 | 会员可见 | 5,842,397.14 | 730,337.69 | 21.43 | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,705,201,462.13 | 1,673,648,591.78 | 1,641,970,986.38 | 1,636,246,359.60 | 1,611,386,707.60 | 1,640,163,922.13 |
| 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 | 3,191,971,263.96 | 2,706,482,130.24 | 2,643,729,847.71 | 2,521,313,222.43 | 2,593,622,240.93 | 2,370,731,432.24 |
| 公告日期 | 2026-08-14 | 2026-04-24 | 2026-04-15 | 2025-10-30 | 2025-08-19 | 2025-04-28 | 2025-04-15 | 2024-10-25 | 2024-08-16 | 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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