| 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 |
| 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 |
| 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 | 763,962,374.87 | 538,322,618.83 | 1,080,630,495.50 | 1,527,515,932.66 |
| 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 | 60,006,301.54 | 313,276,712.33 | 112,268,493.15 | 110,931,506.85 |
| 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 | 140,327,268.94 | 82,607,880.60 | 95,608,985.31 | 119,443,973.70 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,327,268.94 | 82,607,880.60 | 95,608,985.31 | 119,443,973.70 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,785,168.31 | 7,467,101.90 | 8,277,610.46 | 7,234,588.88 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,132,860.75 | 12,233,471.85 | 9,400,651.45 | 9,829,535.33 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,900,123.25 | 173,426,747.50 | 217,834,187.55 | 206,352,010.22 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,744.26 | - | - | 56,183.45 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | - | - | - | 54,526.92 | 33,412.50 | 93,103.09 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,626,270.37 | 14,127,132.60 | 11,557,018.08 | 7,124,430.92 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,193,966,512.34 | 1,202,697,690.73 | 1,549,939,234.66 | 1,998,241,792.70 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,313,450.24 | 51,420,633.86 | 51,441,511.34 | 51,487,351.57 |
| 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 | 98,376,493.15 | 74,876,493.15 | 52,376,493.15 | 52,376,493.15 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 915,289,686.16 | 578,295,348.17 | 600,775,052.37 | 617,704,128.44 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,894,117.13 | 299,877,114.26 | 276,104,884.54 | 265,485,333.13 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,488,191.55 | 1,704,189.91 | 2,461,109.93 | 5,073,123.35 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,694,548.30 | 103,881,328.93 | 104,687,378.52 | 103,678,218.36 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,572,740.33 | 5,507,995.00 | 6,609,576.88 | 7,760,083.04 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,172,753.34 | 52,158,491.53 | 43,523,334.24 | 43,208,964.21 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,924,546.43 | 49,222,588.17 | 47,581,229.36 | 48,607,752.42 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,288,726,526.63 | 1,216,944,182.98 | 1,185,560,570.33 | 1,195,381,447.67 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,482,693,038.97 | 2,419,641,873.71 | 2,735,499,804.99 | 3,193,623,240.37 |
| 流动负债： | ||||||||
| 短期借款(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,000,843.84 | 1,000,767.12 | 94,721,841.09 | 231,846,713.66 |
| 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 | 215,326,122.84 | 181,963,230.70 | 235,842,589.85 | 259,595,814.87 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,239,773.88 | 63,431,075.31 | 92,533,417.00 | 105,364,449.85 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,086,348.96 | 118,532,155.39 | 143,309,172.85 | 154,231,365.02 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,909,960.47 | 76,819,808.77 | 64,842,737.84 | 82,384,181.79 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,416,359.98 | 32,854,162.40 | 31,213,854.31 | 28,411,944.66 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,908,301.03 | 7,830,839.20 | 14,357,568.98 | 10,056,837.72 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,595,425.45 | 72,441,729.54 | 74,767,775.65 | 96,466,329.82 |
| 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 | 1,607,015.97 | 1,148,786.10 | 161,637,295.41 | 163,108,696.72 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,033,558.55 | 57,250,182.72 | 48,665,120.96 | 79,714,190.40 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,797,588.13 | 431,309,506.55 | 726,048,784.09 | 951,584,709.64 |
| 非流动负债： | ||||||||
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,145,415.60 | 486,101,375.68 | 479,842,100.42 | 471,181,414.10 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,924.88 | 153,605.99 | 235,336.87 | 1,464,231.11 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,694,773.94 | 19,412,106.81 | 19,944,195.41 | 19,216,047.49 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,964,190.79 | 60,131,926.60 | 60,810,662.41 | 61,489,398.22 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,283,180.60 | 1,276,778.56 | 1,413,409.56 | 2,269,864.86 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 576,251,485.81 | 567,075,793.64 | 562,245,704.67 | 555,620,955.78 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,065,049,073.94 | 998,385,300.19 | 1,288,294,488.76 | 1,507,205,665.42 |
| 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 | 407,720,479.00 | 407,690,928.00 | 407,711,928.00 | 408,869,579.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,942,101.69 | 99,943,046.33 | 99,943,046.33 | 99,943,990.98 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,715,928.88 | 477,395,081.71 | 477,620,411.71 | 490,068,317.60 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,900,908.00 | 31,556,046.00 | 31,802,376.00 | 47,659,770.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,038,288.27 | 174,927,020.50 | 174,927,020.50 | 174,927,020.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,134,822.59 | 292,857,224.66 | 318,805,968.58 | 560,268,963.52 |
| 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 | 1,417,650,712.43 | 1,421,257,255.20 | 1,447,205,999.12 | 1,686,418,101.60 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,747.40 | -681.68 | -682.89 | -526.65 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,417,643,965.03 | 1,421,256,573.52 | 1,447,205,316.23 | 1,686,417,574.95 |
| 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 | 2,482,693,038.97 | 2,419,641,873.71 | 2,735,499,804.99 | 3,193,623,240.37 |
| 公告日期 | 2026-04-23 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-04-23 | 2024-10-28 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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