| 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 | 1,696,265,949.42 | 1,888,101,800.48 | 1,851,906,211.73 | 1,939,070,568.63 | 1,863,948,516.91 |
| 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 | 118,000,000.00 | 10,939.23 | 1,206,580.48 | 1,206,481.44 | 90,236,432.17 |
| 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 | 101,062,961.83 | 100,911,009.69 | 68,367,993.78 | 86,907,566.62 | 76,320,322.97 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,651.00 | 574,742.77 | 143,612.40 | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,820,310.83 | 100,336,266.92 | 68,224,381.38 | 86,907,566.62 | 76,320,322.97 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,322,757.87 | 8,996,864.64 | 13,157,755.19 | 14,868,314.95 | 6,131,662.99 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,481,421.66 | 3,353,405.14 | 9,341,355.39 | 8,074,356.40 | 3,830,698.16 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,413,074.15 | 197,132,053.33 | 172,887,217.35 | 165,579,813.40 | 154,485,417.75 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,422,424.43 | 37,230,471.73 | 40,385,653.19 | 35,928,350.52 | 20,180,589.03 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,160,968,589.36 | 2,235,759,020.53 | 2,157,252,767.11 | 2,251,635,451.96 | 2,215,133,639.98 |
| 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 | 12,871,650.17 | 12,999,050.74 | 12,104,465.57 | 12,882,815.19 | 12,104,465.57 |
| 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 | 16,894,550.00 | 16,897,100.00 | 16,781,700.00 | 16,781,700.00 | 16,773,750.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,819,395.75 | 410,168,139.61 | 356,339,611.38 | 88,397,208.89 | 73,975,629.28 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,851,121.41 | 34,328,937.08 | 61,484,427.49 | 303,904,993.59 | 287,082,015.70 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,038,840.44 | 57,140,872.14 | 49,631,309.73 | 51,102,647.99 | 57,210,325.87 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,481,017.76 | 37,109,808.26 | 35,370,028.50 | 36,541,656.70 | 37,831,233.46 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,119,787.43 | 43,946,944.23 | 44,900,206.88 | 48,613,612.36 | 47,113,411.44 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,471,711.95 | 65,639,000.50 | 57,338,432.35 | 55,843,645.03 | 54,845,212.82 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,033.69 | 619,478.98 | 9,920,898.35 | 9,920,898.34 | 10,052,689.19 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,612,108.60 | 678,849,331.54 | 643,871,080.25 | 623,989,178.09 | 596,988,733.33 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,831,580,697.96 | 2,914,608,352.07 | 2,801,123,847.36 | 2,875,624,630.05 | 2,812,122,373.31 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | 会员可见 | 会员可见 | 51,162,033.24 | 88,233,105.26 | 50,908,825.75 | 45,308,825.75 | 30,500,000.00 |
| 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 | 72,881,884.94 | 89,720,270.87 | 85,216,895.09 | 89,034,502.29 | 66,456,286.25 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,696,095.00 | 2,600,095.00 | 2,632,812.50 | 4,291,940.05 | 21,604,267.06 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,185,789.94 | 87,120,175.87 | 82,584,082.59 | 84,742,562.24 | 44,852,019.19 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,114,473.25 | 4,188,941.36 | 2,188,788.26 | 2,263,021.88 | 2,507,152.27 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,080,492.02 | 49,879,986.58 | 40,959,578.30 | 30,854,134.35 | 25,027,923.36 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,893,374.83 | 7,571,414.36 | 2,573,814.38 | 4,572,265.30 | 10,494,696.33 |
| 应付利息(元) | - | - | - | 会员可见 | - | - | - | - | - |
| 应付股利(元) | - | - | - | 会员可见 | - | - | - | 107,753,580.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,889,633.07 | 11,480,888.41 | 7,937,845.03 | 8,256,668.56 | 1,803,726.65 |
| 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 | 27,580,649.46 | 27,581,252.43 | 24,170,749.70 | 24,170,749.70 | 15,790,384.20 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,530.62 | 205,510.48 | 140,704.11 | 140,704.11 | 140,079.30 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,807,071.43 | 278,861,369.75 | 214,097,200.62 | 312,354,451.94 | 152,720,248.36 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,699,782.46 | 24,891,068.29 | 21,051,228.69 | 22,023,407.27 | 36,846,193.13 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 35,810.39 | 1,630,697.05 | 1,607,866.86 |
| 递延所得税负债(元) | - | - | - | - | 135,396.25 | 135,396.25 | - | - | - |
| 其他非流动负债(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 | 19,835,178.71 | 25,026,464.54 | 21,087,039.08 | 23,654,104.32 | 38,454,059.99 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,642,250.14 | 303,887,834.29 | 235,184,239.70 | 336,008,556.26 | 191,174,308.35 |
| 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 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,091,689,171.08 | 2,091,689,171.08 | 2,103,552,949.49 | 2,102,760,861.00 | 2,098,881,841.25 |
| 减：库存股(元) | - | - | 会员可见 | 会员可见 | 5,781,346.56 | 5,781,346.56 | 16,001,134.45 | 16,001,134.45 | 16,001,134.45 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,388,516.23 | 15,545,683.97 | 10,297,108.61 | 10,049,976.10 | 7,710,370.71 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,000,000.00 | 60,000,000.00 | 59,690,763.79 | 59,690,763.79 | 59,690,763.79 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,836,468.95 | 334,200,664.41 | 294,167,456.58 | 267,372,836.00 | 353,398,865.79 |
| 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 | 2,621,132,809.70 | 2,615,654,172.90 | 2,571,707,144.02 | 2,543,873,302.44 | 2,623,680,707.09 |
| 少数股东权益(元) | - | - | 会员可见 | 会员可见 | -5,194,361.88 | -4,933,655.12 | -5,767,536.36 | -4,257,228.65 | -2,732,642.13 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,615,938,447.82 | 2,610,720,517.78 | 2,565,939,607.66 | 2,539,616,073.79 | 2,620,948,064.96 |
| 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 | 2,831,580,697.96 | 2,914,608,352.07 | 2,801,123,847.36 | 2,875,624,630.05 | 2,812,122,373.31 |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-29 | 2025-08-22 | 2025-04-29 | 2025-04-21 | 2024-10-30 | 2024-08-30 | 2024-04-24 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |