| 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 | 625,168,782.42 | 626,371,312.04 | 582,834,537.38 | 431,564,382.78 | 292,703,089.14 | 374,783,207.12 |
| 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 | 293,692,195.75 | 358,968,838.04 | 431,160,679.39 | 565,759,381.88 | 736,456,770.12 | 742,147,735.68 |
| 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 | 462,332,956.99 | 393,897,304.51 | 354,410,798.67 | 352,202,680.43 | 315,292,015.52 | 313,589,467.65 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,300,697.78 | 37,227,622.21 | 30,425,489.63 | 37,560,538.36 | 41,564,179.23 | 37,015,159.46 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,032,259.21 | 356,669,682.30 | 323,985,309.04 | 314,642,142.07 | 273,727,836.29 | 276,574,308.19 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,288,990.90 | 2,578,588.56 | 2,814,907.93 | 2,185,176.78 | 2,091,264.43 | 2,808,277.72 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,168,893.27 | 8,068,356.47 | 5,184,495.09 | 5,151,191.79 | 4,953,469.99 | 4,240,593.89 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,740,078.70 | 174,752,003.47 | 162,580,562.02 | 165,833,472.49 | 158,906,123.97 | 142,530,109.56 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,903,177.31 | 15,698,268.70 | 17,027,427.35 | 17,710,086.87 | 13,556,938.34 | 7,936,996.18 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,650,350,033.91 | 1,592,933,055.04 | 1,565,723,064.30 | 1,544,019,369.75 | 1,528,469,101.78 | 1,592,465,730.79 |
| 非流动资产： | ||||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 850,138,392.33 | 828,039,908.15 | 839,069,573.50 | 512,724,721.88 | 502,589,314.01 | 509,704,581.93 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,165,136.57 | 57,159,230.15 | 49,997,022.93 | 370,833,498.06 | 293,448,704.74 | 89,888,656.87 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,003,184.88 | 127,724,208.13 | 128,040,761.15 | 126,440,859.83 | 120,290,820.15 | 120,499,330.93 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,669,503.48 | 31,302,567.97 | 31,943,996.31 | 34,376,787.30 | 36,809,578.27 | 38,810,467.40 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,019,058.05 | 7,169,929.54 | 7,080,788.94 | 6,606,583.62 | 6,450,156.07 | 6,430,961.61 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,258,750.53 | 3,080,229.82 | 4,659,906.88 | 7,816,972.21 | 9,780,059.25 | 51,850,972.14 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,084,254,025.84 | 1,054,476,073.76 | 1,060,792,049.71 | 1,058,799,422.90 | 969,368,632.49 | 817,184,970.88 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,734,604,059.75 | 2,647,409,128.80 | 2,626,515,114.01 | 2,602,818,792.65 | 2,497,837,734.27 | 2,409,650,701.67 |
| 流动负债： | ||||||||||
| 短期借款(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 399,845,244.86 | 348,119,601.07 | 371,753,470.16 | 372,718,275.74 | 339,014,880.41 | 242,278,312.60 |
| 其中：应付票据(元) | 会员可见 | - | 会员可见 | 会员可见 | 5,400,000.00 | - | 16,282,919.91 | 2,090,000.00 | 4,430,000.00 | 8,540,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,445,244.86 | 348,119,601.07 | 355,470,550.25 | 370,628,275.74 | 334,584,880.41 | 233,738,312.60 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,247.47 | 916,363.02 | 521,434.20 | 1,151,705.57 | 1,544,859.03 | 1,041,003.80 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,280,723.25 | 29,823,094.43 | 40,179,672.44 | 26,001,756.77 | 20,228,437.65 | 24,630,683.41 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,858,654.11 | 21,842,339.08 | 13,853,716.68 | 12,497,000.87 | 10,081,888.37 | 19,646,033.98 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,107.68 | 492,221.30 | 546,163.10 | 448,621.56 | 774,864.62 | 640,419.75 |
| 一年内到期的非流动负债(元) | - | - | - | 会员可见 | 2,046,560.95 | 1,476,801.36 | 906,953.55 | 339,877.08 | 1,537,393.13 | 1,109,926.68 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,640,784.26 | 32,254,275.29 | 25,607,196.15 | 33,327,512.88 | 34,305,466.13 | 30,359,597.62 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,550,322.58 | 434,924,695.55 | 453,368,606.28 | 446,484,750.47 | 407,487,789.34 | 319,705,977.84 |
| 非流动负债： | ||||||||||
| 应付债券(元) | - | - | - | 会员可见 | 504,389,751.21 | 497,201,072.37 | 490,001,872.01 | 482,834,801.44 | 476,073,768.97 | 468,877,940.15 |
| 长期应付职工薪酬(元) | - | - | - | - | - | - | - | 3,163,817.10 | 2,409,616.65 | 1,056,922.15 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,411,383.86 | 22,967,293.38 | 17,973,908.08 | 17,353,652.04 | 18,685,812.39 | 20,027,893.36 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,438,692.91 | 51,378,396.41 | 52,702,610.82 | 50,593,962.06 | 48,402,086.62 | 48,000,425.49 |
| 其他非流动负债(元) | - | - | 会员可见 | 会员可见 | 3,467,693.98 | 3,433,696.99 | 3,535,687.97 | 3,501,690.98 | 3,467,693.99 | 3,433,697.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,707,521.96 | 574,980,459.15 | 564,214,078.88 | 557,447,923.62 | 549,038,978.62 | 541,396,878.15 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,058,257,844.54 | 1,009,905,154.70 | 1,017,582,685.16 | 1,003,932,674.09 | 956,526,767.96 | 861,102,855.99 |
| 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 | 142,452,043.00 | 142,450,853.00 | 142,450,047.00 | 142,449,318.00 | 142,447,601.00 | 101,930,902.00 |
| 其他权益工具(元) | - | - | - | 会员可见 | 111,257,437.81 | 111,264,310.24 | 111,268,995.99 | 111,273,231.46 | 111,283,189.90 | 111,285,396.11 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,636,039.36 | 507,599,281.97 | 507,574,591.64 | 507,552,422.97 | 507,501,014.77 | 548,006,144.74 |
| 减：库存股(元) | - | - | - | - | 31,041,717.80 | 31,041,717.80 | 31,041,717.80 | 31,041,717.80 | 27,525,262.38 | 6,873,058.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,891,793.08 | 16,003,839.46 | 16,163,879.69 | 23,635,056.03 | -4,274,663.44 | -4,793,450.38 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,383,314.37 | 67,383,314.37 | 67,383,314.37 | 50,965,380.00 | 50,965,380.00 | 50,965,380.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 850,752,899.35 | 823,834,018.53 | 795,141,381.09 | 794,048,586.72 | 760,902,765.11 | 747,999,998.82 |
| 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 | 1,676,331,809.17 | 1,637,493,899.77 | 1,608,940,491.98 | 1,598,882,277.38 | 1,541,300,024.96 | 1,548,521,313.29 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,406.04 | 10,074.33 | -8,063.13 | 3,841.18 | 10,941.35 | 26,532.39 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,676,346,215.21 | 1,637,503,974.10 | 1,608,932,428.85 | 1,598,886,118.56 | 1,541,310,966.31 | 1,548,547,845.68 |
| 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 | 2,734,604,059.75 | 2,647,409,128.80 | 2,626,515,114.01 | 2,602,818,792.65 | 2,497,837,734.27 | 2,409,650,701.67 |
| 公告日期 | 2026-08-04 | 2026-04-23 | 2026-03-31 | 2025-10-27 | 2025-08-28 | 2025-04-25 | 2025-03-29 | 2024-10-22 | 2024-08-21 | 2024-04-24 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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