| 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 | 1,194,540,929.30 | 856,645,621.84 | 1,352,387,139.84 | 565,282,799.52 | 340,059,443.96 | 526,317,336.82 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 743,685,641.85 | 760,000,000.00 | - | 555,254,903.37 | 450,645,181.32 | 66,300,000.00 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 241,008,309.71 | 408,433,866.44 | 397,076,540.02 | 537,764,581.76 | 334,256,066.75 | 249,159,797.64 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,195,297.95 | 6,334,610.18 | 6,114,433.61 | 13,926,446.36 | 13,252,267.41 | 13,460,312.52 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,813,011.76 | 402,099,256.26 | 390,962,106.41 | 523,838,135.40 | 321,003,799.34 | 235,699,485.12 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,886,314.80 | 37,284,392.98 | 22,598,187.14 | 17,156,921.67 | 84,909,459.28 | 86,292,783.04 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 996,587.80 | 942,611.28 | 1,086,418.15 | 1,359,293.12 | 957,161.78 | 732,187.89 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,379,014.29 | 185,546,364.18 | 223,457,743.44 | 349,270,496.81 | 352,660,278.98 | 330,009,712.40 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,698.76 | 196,209.29 | 1,440,816.47 | 140,576.53 | 10,650,826.68 | 9,800,181.27 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,622,426,139.92 | 2,608,811,003.77 | 2,312,401,904.11 | 2,328,445,035.75 | 1,789,622,938.62 | 1,499,867,042.17 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | - | - | - | - | - | - | - | 1,004,479.05 | 1,004,479.05 | 1,004,479.05 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,736,367.30 | 475,091,568.56 | 490,572,203.71 | 473,979,680.15 | 488,727,125.83 | 544,295,895.40 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,606,276.50 | 260,749,842.61 | 237,821,760.75 | 253,790,863.38 | 238,685,913.48 | 143,083,864.71 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,653,905.09 | 25,826,702.41 | 26,002,220.11 | 26,177,737.81 | 26,353,255.51 | 26,528,773.21 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,837,477.01 | 2,523,728.98 | 2,628,203.68 | 2,732,678.38 | 2,837,153.08 | 2,941,627.78 |
| 递延所得税资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,796,448.36 | 2,870,221.18 | 2,328,701.65 | 2,198,363.93 | 2,146,529.31 | 3,930,372.40 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,689,549.72 | 9,046,593.86 | 4,680,925.46 | 5,206,750.64 | 3,770,426.29 | 14,387,896.83 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 766,320,023.98 | 776,108,657.60 | 764,034,015.36 | 765,090,553.34 | 763,524,882.55 | 736,172,909.38 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,388,746,163.90 | 3,384,919,661.37 | 3,076,435,919.47 | 3,093,535,589.09 | 2,553,147,821.17 | 2,236,039,951.55 |
| 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 | 4,205,070.96 | 2,294,929.04 | 130,211,261.11 | 190,790,000.00 | 159,790,000.00 | 135,590,000.00 |
| 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 | 46,120,370.25 | 85,084,635.56 | 52,010,617.74 | 120,378,440.31 | 202,624,649.02 | 159,694,396.87 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | 52,197,450.00 | 90,024,600.00 | 86,469,300.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,120,370.25 | 85,084,635.56 | 52,010,617.74 | 68,180,990.31 | 112,600,049.02 | 73,225,096.87 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,290,505.90 | 4,848,342.61 | 6,628,017.58 | 6,092,099.15 | 20,972,472.34 | 8,054,320.98 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,930,098.00 | 6,000,627.67 | 8,896,463.95 | 5,541,383.40 | 4,623,438.75 | 3,720,471.54 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,611,855.24 | 84,275,933.44 | 64,509,414.09 | 111,727,712.58 | 40,748,862.05 | 9,503,547.22 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,384,001.84 | 9,775,520.07 | 9,571,691.81 | 8,688,644.41 | 8,467,111.31 | 8,449,220.30 |
| 一年内到期的非流动负债(元) | - | - | - | - | - | - | - | - | - | 92,003.68 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,485.96 | 698,289.74 | 2,192,759.71 | 3,390,828.17 | 8,153,813.34 | 6,267,132.74 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,138,388.15 | 192,978,278.13 | 274,020,225.99 | 446,609,108.02 | 445,380,346.81 | 331,371,093.33 |
| 非流动负债： | ||||||||||
| 应付债券(元) | - | - | - | - | - | - | - | - | - | 321,862,960.67 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,921,666.66 | 3,089,666.66 | 2,389,666.66 | 2,557,666.66 | 2,557,666.66 | 4,249,784.79 |
| 递延所得税负债(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,921,666.66 | 3,089,666.66 | 2,389,666.66 | 2,557,666.66 | 2,557,666.66 | 326,112,745.46 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,060,054.81 | 196,067,944.79 | 276,409,892.65 | 449,166,774.68 | 447,938,013.47 | 657,483,838.79 |
| 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 | 532,682,322.00 | 532,682,322.00 | 532,682,322.00 | 532,682,322.00 | 532,682,322.00 | 489,605,119.00 |
| 其他权益工具(元) | - | - | - | - | - | - | - | - | - | 48,444,687.35 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 802,280,276.73 | 801,755,259.42 | 801,755,259.42 | 800,821,895.30 | 800,821,895.30 | 470,443,111.50 |
| 减：库存股(元) | - | - | 会员可见 | 会员可见 | 35,636,401.35 | 35,636,401.35 | 35,636,401.35 | 35,636,401.35 | 35,636,401.35 | 20,850,390.04 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,471.44 | 18,744.37 | -3,677.12 | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,601.32 | 282,175.27 | 1,084.14 | 229,923.42 | 21,795.78 | 7,138.03 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,297,082.77 | 196,297,082.77 | 196,297,082.77 | 77,622,558.87 | 77,622,558.87 | 77,622,558.87 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,777,123,133.77 | 1,693,301,937.45 | 1,304,780,586.44 | 1,268,648,516.17 | 729,697,637.10 | 513,283,888.05 |
| 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 | 3,273,491,486.68 | 3,188,701,119.93 | 2,799,876,256.30 | 2,644,368,814.41 | 2,105,209,807.70 | 1,578,556,112.76 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,622.41 | 150,596.65 | 149,770.52 | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,273,686,109.09 | 3,188,851,716.58 | 2,800,026,026.82 | 2,644,368,814.41 | 2,105,209,807.70 | 1,578,556,112.76 |
| 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 | 3,388,746,163.90 | 3,384,919,661.37 | 3,076,435,919.47 | 3,093,535,589.09 | 2,553,147,821.17 | 2,236,039,951.55 |
| 公告日期 | 2026-08-19 | 2026-04-28 | 2026-04-25 | 2025-10-28 | 2025-08-01 | 2025-04-21 | 2025-04-16 | 2024-10-16 | 2024-08-06 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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