| 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 |
| 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 |
| 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 | 200,196,158.20 | 476,956,783.65 | 382,696,201.78 | 302,707,060.90 | 297,112,276.26 |
| 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 | 758,577,312.64 | 505,013,823.89 | 462,988,208.53 | 447,663,658.68 | 699,750,366.04 |
| 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 | 615,735,342.50 | 591,283,611.26 | 664,453,317.44 | 749,334,964.73 | 704,175,388.21 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,582,766.08 | 180,389,742.56 | 160,713,025.84 | 132,208,791.40 | 194,023,440.58 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,152,576.42 | 410,893,868.70 | 503,740,291.60 | 617,126,173.33 | 510,151,947.63 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,815,790.40 | 12,273,090.09 | 15,987,465.46 | 17,751,488.78 | 12,585,663.19 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,420,181.81 | 15,567,685.20 | 26,910,942.10 | 28,002,328.95 | 27,414,962.08 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,989,504.09 | 362,330,808.24 | 437,223,933.21 | 432,498,777.32 | 386,172,033.35 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,336,747.01 | 21,336,747.01 | 16,154,277.77 | 12,981,283.25 | 19,043,155.28 |
| 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 | 1,595,207.16 | 1,595,207.16 | 1,530,754.35 | 1,530,754.35 | 1,530,754.35 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,079,121.24 | 127,888,583.32 | 129,589,573.42 | 130,798,572.44 | 81,178,702.91 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,007,237,186.11 | 2,133,438,802.97 | 2,149,866,387.74 | 2,139,849,417.62 | 2,241,672,109.33 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | - | 会员可见 | 会员可见 | 985,814.76 | 1,378,574.10 | 1,831,757.94 | 2,216,460.69 | 2,597,558.85 |
| 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 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,875,337.95 | 98,741,119.94 | 99,252,567.42 | 99,240,067.42 | 87,457,282.18 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,739,791.95 | 16,963,428.04 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,623,876.11 | 577,720,642.82 | 585,840,228.98 | 581,763,064.84 | 589,156,135.92 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,458,120.63 | 9,702,670.29 | 15,240,998.36 | 27,637,404.78 | 30,940,995.40 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,168,660.19 | 9,270,084.07 | 6,516,416.10 | 14,017,467.28 | 15,430,974.88 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,470,864.84 | 126,857,451.80 | 128,461,707.13 | 130,070,171.67 | 130,030,599.60 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,714,713.21 | 7,951,606.31 | 8,726,010.88 | 8,641,924.43 | 9,277,697.24 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,382,530.25 | 113,341,956.31 | 106,717,251.53 | 99,918,480.49 | 95,492,234.07 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,664,954.69 | 50,477,812.73 | 56,756,355.92 | 56,934,956.65 | 59,140,496.53 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,007,084,664.58 | 1,013,405,346.41 | 1,010,343,294.26 | 1,021,439,998.25 | 1,020,523,974.67 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,014,321,850.69 | 3,146,844,149.38 | 3,160,209,682.00 | 3,161,289,415.87 | 3,262,196,084.00 |
| 流动负债： | |||||||||
| 短期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 20,000,000.00 | 52,000,000.00 | 50,000,000.00 | 50,500,000.00 | 50,500,000.00 |
| 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 | 431,816,149.95 | 516,447,231.14 | 589,961,515.57 | 554,662,050.18 | 446,848,130.86 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,174,040.74 | 265,680,130.94 | 327,262,990.50 | 216,799,664.67 | 259,963,480.30 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,642,109.21 | 250,767,100.20 | 262,698,525.07 | 337,862,385.51 | 186,884,650.56 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,945,325.01 | 75,430,732.43 | 86,388,575.57 | 151,362,633.35 | 149,187,639.98 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,756,990.24 | 40,390,307.18 | 30,967,697.58 | 30,994,013.13 | 32,338,428.66 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,097,257.46 | 26,953,893.35 | 22,188,409.56 | 15,620,119.50 | 25,000,193.60 |
| 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 | 55,067,164.82 | 58,369,092.48 | 56,609,889.83 | 68,502,617.59 | 65,564,856.62 |
| 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 | 7,075,817.03 | 7,239,133.06 | 9,234,835.45 | 9,289,232.42 | 9,343,158.87 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,038,569.18 | 221,545,195.67 | 151,790,201.00 | 128,851,989.04 | 189,124,402.94 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 883,797,273.69 | 998,375,585.31 | 997,141,124.56 | 1,009,782,655.21 | 967,906,811.53 |
| 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 | 3,927,286.63 | 5,346,993.45 | 902,784.11 | 9,502,338.83 | 11,245,359.25 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,082,287.25 | 39,286,915.65 | 40,491,544.07 | 39,745,172.47 | 40,942,263.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,931,333.61 | 21,931,333.61 | 26,494,669.43 | 26,494,669.43 | 26,494,669.43 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,443.72 | 81,649.50 | 89,028.32 | 76,528.32 | 78,319.36 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,016,351.21 | 66,646,892.21 | 67,978,025.93 | 75,818,709.05 | 78,760,611.04 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 947,813,624.90 | 1,065,022,477.52 | 1,065,119,150.49 | 1,085,601,364.26 | 1,046,667,422.57 |
| 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 | 279,331,000.00 | 279,331,000.00 | 279,331,000.00 | 279,331,000.00 | 279,331,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,186,610,513.84 | 1,186,610,513.84 | 1,186,610,513.84 | 1,186,610,513.84 | 1,186,610,513.84 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,029,477.65 | 169,029,477.65 | 169,029,477.65 | 169,029,477.65 | 169,029,477.65 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,537,234.30 | 446,850,680.37 | 460,119,540.02 | 440,717,060.12 | 580,557,669.94 |
| 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 | 2,066,508,225.79 | 2,081,821,671.86 | 2,095,090,531.51 | 2,075,688,051.61 | 2,215,528,661.43 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,066,508,225.79 | 2,081,821,671.86 | 2,095,090,531.51 | 2,075,688,051.61 | 2,215,528,661.43 |
| 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 | 3,014,321,850.69 | 3,146,844,149.38 | 3,160,209,682.00 | 3,161,289,415.87 | 3,262,196,084.00 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-29 | 2025-08-22 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-23 | 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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