| 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 | 341,612,272.45 | 690,313,217.44 | 336,747,649.03 | 417,010,604.20 | 425,847,429.23 |
| 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 | 638,150,000.00 | 448,000,000.00 | 650,050,000.00 | 596,050,000.00 | 675,500,000.00 |
| 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 | 572,144,034.32 | 521,857,230.43 | 559,415,177.40 | 514,761,030.42 | 488,620,049.04 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,543,576.00 | 1,414,835.00 | 556,605.00 | 1,194,625.00 | 3,327,660.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,600,458.32 | 520,442,395.43 | 558,858,572.40 | 513,566,405.42 | 485,292,389.04 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,948,980.55 | 17,915,340.84 | 20,256,995.92 | 19,695,122.15 | 28,730,725.28 |
| 应收股利(元) | - | - | - | 会员可见 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,639,758.94 | 20,215,753.70 | 26,983,196.37 | 23,429,484.35 | 25,558,220.73 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,125,273.80 | 186,094,551.13 | 205,041,075.69 | 208,809,509.74 | 216,167,468.90 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,517,257.27 | 36,968,515.82 | 38,615,494.11 | 31,919,201.47 | 32,833,559.90 |
| 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 | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,611,985.20 | 34,799,901.89 | 33,985,914.64 | 33,490,785.50 | 26,895,516.15 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,886,160,237.07 | 1,960,964,225.86 | 1,874,374,511.05 | 1,848,500,396.82 | 1,922,019,869.23 |
| 非流动资产： | |||||||||
| 债权投资(元) | - | - | - | - | 106,499,166.67 | 105,674,166.67 | 104,849,166.67 | 104,024,166.67 | 103,199,166.67 |
| 长期股权投资(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 其他权益工具投资(元) | - | - | 会员可见 | 会员可见 | 129,944,716.98 | 129,944,716.98 | 129,944,716.98 | 129,944,716.98 | 129,944,716.98 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,736,413.06 | 196,543,477.61 | 199,530,362.21 | 207,483,717.29 | 192,045,822.64 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,261,930.71 | 14,146,697.83 | 7,435,086.45 | 4,375,168.41 | 6,784,424.75 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,161,934.27 | 8,495,355.44 | 9,405,067.12 | 9,949,718.42 | 9,735,928.59 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,737,400.25 | 11,246,537.68 | 10,820,550.49 | 11,291,813.95 | 11,779,530.18 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,397,408.91 | 3,347,471.72 | 3,953,989.77 | 4,712,750.12 | 5,688,531.92 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,671,040.58 | 22,816,437.08 | 23,140,681.89 | 21,089,914.34 | 17,943,928.36 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 947,452.21 | 737,354.41 | 851,020.62 | 1,714,278.23 | 6,817,508.42 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,357,463.64 | 492,952,215.42 | 489,930,642.20 | 494,586,244.41 | 483,939,558.51 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,380,517,700.71 | 2,453,916,441.28 | 2,364,305,153.25 | 2,343,086,641.23 | 2,405,959,427.74 |
| 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 | 131,559,014.41 | 162,750,032.02 | 136,263,680.19 | 132,831,400.79 | 121,668,610.21 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,179,830.14 | 28,445,250.11 | 31,531,873.14 | 31,328,437.45 | 25,761,590.09 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,379,184.27 | 134,304,781.91 | 104,731,807.05 | 101,502,963.34 | 95,907,020.12 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,635,761.34 | 146,545,069.75 | 129,838,730.08 | 124,261,815.23 | 137,803,000.39 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,118,933.31 | 37,971,732.92 | 23,632,273.47 | 19,169,329.32 | 15,663,491.30 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,659.25 | 11,785,091.72 | 6,201,771.16 | 5,601,722.27 | 3,923,226.87 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,993,105.21 | 12,779,585.86 | 10,988,953.08 | 5,382,406.62 | 7,160,461.86 |
| 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 | 1,671,262.99 | 2,108,576.95 | 2,108,221.95 | 2,367,486.76 | 2,176,861.34 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,368,429.24 | 1,898,052.45 | 1,303,901.64 | 1,622,990.58 | 1,520,475.41 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,582,165.75 | 375,838,141.67 | 310,337,531.57 | 291,237,151.57 | 289,916,127.38 |
| 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 | 2,045,518.02 | 1,937,970.66 | 2,498,384.06 | 2,451,701.60 | 2,281,931.65 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,729,177.03 | 8,089,457.65 | 8,322,561.67 | 7,660,620.72 | 7,769,309.70 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,053,967.91 | 32,290,595.44 | 23,133,760.01 | 25,330,434.12 | 26,683,708.83 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 838,840.53 | 850,188.44 | 1,106,972.99 | 1,195,662.31 | 1,425,569.19 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,111,034.28 | 10,401,876.60 | 9,778,631.50 | 10,565,487.29 | 11,357,187.34 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,778,537.77 | 53,570,088.79 | 44,840,310.23 | 47,203,906.04 | 49,517,706.71 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,360,703.52 | 429,408,230.46 | 355,177,841.80 | 338,441,057.61 | 339,433,834.09 |
| 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 | 236,759,000.00 | 236,759,000.00 | 236,759,000.00 | 236,759,000.00 | 238,400,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 756,811,281.38 | 756,811,281.38 | 756,811,281.38 | 756,811,281.38 | 802,972,653.72 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,029,568.84 | 50,029,568.84 | 46,908,043.21 | 43,373,537.30 | 72,481,684.57 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,589.04 | 65,520.93 | -164,392.26 | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,084,674.98 | 113,084,674.98 | 108,187,975.02 | 108,187,975.02 | 108,187,975.02 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 977,065,098.83 | 965,414,407.07 | 952,016,853.47 | 943,703,177.03 | 986,564,627.19 |
| 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 | 2,033,741,075.39 | 2,022,105,315.52 | 2,006,702,674.40 | 2,002,087,896.13 | 2,063,643,571.36 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,415,921.80 | 2,402,895.30 | 2,424,637.05 | 2,557,687.49 | 2,882,022.29 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,036,156,997.19 | 2,024,508,210.82 | 2,009,127,311.45 | 2,004,645,583.62 | 2,066,525,593.65 |
| 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 | 2,380,517,700.71 | 2,453,916,441.28 | 2,364,305,153.25 | 2,343,086,641.23 | 2,405,959,427.74 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-23 | 2025-08-22 | 2025-04-21 | 2025-04-21 | 2024-10-25 | 2024-08-23 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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