| 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 | 283,283,391.52 | 102,700,567.33 | 211,314,545.13 | 115,429,029.38 | 120,859,801.88 | 588,457,097.08 |
| 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 | 1,175,273,751.59 | 1,641,650,213.34 | 1,148,705,824.17 | 1,397,969,088.90 | 1,509,160,460.86 | 797,318,391.63 |
| 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 | 759,368,625.16 | 808,223,853.11 | 864,258,200.55 | 894,808,991.10 | 887,684,250.91 | 877,086,018.57 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | - | 2,337,320.95 | 2,292,064.95 | - | - | 204,898.15 | 1,071,873.15 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 757,031,304.21 | 805,931,788.16 | 864,258,200.55 | 894,808,991.10 | 887,479,352.76 | 876,014,145.42 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,596,315.76 | 47,416,655.17 | 21,590,737.24 | 70,638,494.33 | 43,761,435.17 | 59,999,299.03 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,766,953.95 | 23,369,145.38 | 23,996,878.24 | 20,035,011.95 | 17,647,015.30 | 22,873,817.31 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,152,959.72 | 226,334,759.14 | 243,935,683.68 | 303,990,652.50 | 289,685,816.77 | 297,299,626.64 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,769,248.15 | 65,406,766.79 | 63,236,181.70 | 33,651,431.07 | 41,539,946.88 | 32,681,670.41 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,166,553.29 | 34,431,803.62 | 260,430,618.33 | 169,256,242.91 | 31,007,865.31 | 341,866,182.41 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,842,069,102.59 | 2,958,486,493.68 | 2,848,589,502.84 | 3,011,688,673.94 | 2,946,830,625.21 | 3,021,982,644.25 |
| 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 | 78,714,450.55 | 80,122,037.94 | 81,507,500.77 | 82,871,155.42 | 84,213,313.73 | 85,534,283.09 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,553,829.70 | 11,761,540.92 | 12,305,464.17 | 12,840,272.13 | 13,135,745.11 | 13,386,245.85 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,646,107.43 | 199,570,160.86 | 204,968,742.36 | 222,166,560.65 | 217,834,632.49 | 196,918,344.71 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,362,101.17 | 349,488,684.85 | 321,235,031.41 | 221,565,865.21 | 193,054,214.68 | 173,676,242.80 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,675,829.71 | 7,194,225.84 | 7,712,621.97 | 8,241,247.46 | 8,526,879.10 | 7,148,531.66 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,946,743.93 | 120,129,454.57 | 110,166,185.39 | 110,386,007.13 | 108,538,808.90 | 109,473,336.66 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,469.76 | 267,500.00 | 275,000.00 | 49,400.00 | 50,000.04 | 125,709.48 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,052,654.57 | 38,279,551.00 | 39,781,011.99 | 37,649,188.40 | 40,601,625.27 | 40,611,903.31 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,813,309.39 | 17,470,799.40 | 13,219,240.67 | 57,752,569.15 | 46,973,327.75 | 59,373,072.73 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 845,050,496.21 | 824,283,955.38 | 791,170,798.73 | 753,522,265.55 | 712,928,547.07 | 686,247,670.29 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,687,119,598.80 | 3,782,770,449.06 | 3,639,760,301.57 | 3,765,210,939.49 | 3,659,759,172.28 | 3,708,230,314.54 |
| 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 | 162,165,250.00 | 197,119,899.40 | 57,000,000.00 | 169,065,625.00 | 257,131,250.00 | 220,881,028.94 |
| 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 | 441,132,803.42 | 437,198,869.31 | 438,009,863.83 | 345,911,555.39 | 350,126,160.10 | 413,745,041.19 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,500,000.00 | 142,137,006.78 | 88,390,399.40 | 82,287,575.00 | 96,764,714.00 | 119,342,159.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,632,803.42 | 295,061,862.53 | 349,619,464.43 | 263,623,980.39 | 253,361,446.10 | 294,402,882.19 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,256,312.15 | 80,585,747.52 | 94,178,825.90 | 105,126,053.57 | 90,771,962.75 | 115,502,460.92 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,162,807.73 | 11,576,810.86 | 23,726,887.82 | 15,741,493.33 | 12,384,597.17 | 11,446,222.03 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,427,964.35 | 17,579,182.13 | 27,729,577.81 | 26,994,569.18 | 31,611,908.38 | 39,646,382.17 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,543,525.32 | 14,034,931.99 | 16,257,471.36 | 17,197,720.75 | 13,605,363.75 | 13,323,633.76 |
| 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 | 2,785,054.35 | 8,502,117.23 | 10,159,681.60 | 7,720,375.30 | 6,327,918.62 | 6,999,385.68 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,283,929.89 | 3,542,563.04 | 2,673,930.06 | 6,399,599.46 | 5,462,162.92 | 6,309,891.82 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 705,757,647.21 | 770,140,121.48 | 669,736,238.38 | 694,156,991.98 | 767,421,323.69 | 827,854,046.51 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | - | - | 会员可见 | 4,240,000.00 | 5,018,016.32 | 8,575,000.00 | 159,311,875.00 | 11,250,000.00 | 11,425,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,549,574.73 | 6,532,119.17 | 6,004,112.03 | 8,288,505.94 | 7,989,303.32 | 6,614,867.68 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,763,777.84 | 8,785,203.49 | 8,249,174.91 | 7,809,142.59 | 7,277,181.00 | 6,547,053.83 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,811,115.29 | 34,036,608.96 | 36,262,102.63 | 28,400,556.09 | 30,374,097.55 | 32,347,639.01 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 697,168.01 | 3,883,841.82 | 1,822,752.85 | 6,450,000.62 | 3,411,995.35 | 3,852,334.07 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,262,146.40 | 11,543,700.06 | 11,825,253.72 | 12,106,807.38 | 12,388,361.04 | 12,669,914.70 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,323,782.27 | 69,799,489.82 | 72,738,396.14 | 222,366,887.62 | 72,690,938.26 | 73,456,809.29 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 766,081,429.48 | 839,939,611.30 | 742,474,634.52 | 916,523,879.60 | 840,112,261.95 | 901,310,855.80 |
| 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 | 167,360,156.00 | 167,360,156.00 | 167,360,156.00 | 167,360,156.00 | 167,360,156.00 | 167,996,636.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,819,441,063.39 | 1,819,441,063.39 | 1,819,441,063.39 | 1,819,441,063.39 | 1,819,441,063.39 | 1,832,713,881.16 |
| 减：库存股(元) | - | - | - | 会员可见 | 119,998,038.66 | 119,998,038.66 | 119,998,038.66 | 119,998,038.66 | 119,998,038.66 | 133,907,336.43 |
| 专项储备(元) | - | - | - | 会员可见 | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | - | 83,998,318.00 | 83,998,318.00 | 83,998,318.00 | 83,998,318.00 | 83,998,318.00 | 83,998,318.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 955,629,727.66 | 972,679,242.50 | 928,962,578.35 | 883,323,291.41 | 854,147,242.51 | 838,358,942.07 |
| 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 | 2,906,431,226.39 | 2,923,480,741.23 | 2,879,764,077.08 | 2,834,124,790.14 | 2,804,948,741.24 | 2,789,160,440.80 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,606,942.93 | 19,350,096.53 | 17,521,589.97 | 14,562,269.75 | 14,698,169.09 | 17,759,017.94 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,921,038,169.32 | 2,942,830,837.76 | 2,897,285,667.05 | 2,848,687,059.89 | 2,819,646,910.33 | 2,806,919,458.74 |
| 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 | 3,687,119,598.80 | 3,782,770,449.06 | 3,639,760,301.57 | 3,765,210,939.49 | 3,659,759,172.28 | 3,708,230,314.54 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-04-21 | 2025-10-27 | 2025-08-26 | 2025-04-24 | 2025-04-21 | 2024-10-23 | 2024-08-24 | 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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