| 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 | 699,787,388.10 | 831,729,517.31 | 645,052,079.61 | 491,234,140.96 | 524,065,443.59 |
| 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 | 240,000,000.00 | - | 207,112,789.28 | 300,087,501.00 | 301,091,672.23 |
| 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 | 278,167,381.89 | 365,275,928.15 | 362,646,242.57 | 304,445,312.44 | 278,279,314.12 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,365,873.10 | 24,173,067.26 | 7,940,017.35 | 10,252,316.14 | 28,141,543.86 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,801,508.79 | 341,102,860.89 | 354,706,225.22 | 294,192,996.30 | 250,137,770.26 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,617,080.26 | 5,438,903.78 | 11,195,450.88 | 7,979,102.37 | 7,474,346.57 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,088,610.85 | 12,088,726.50 | 51,670,828.66 | 44,147,810.75 | 12,170,483.04 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,273,399.98 | 226,909,731.30 | 245,967,890.49 | 230,202,810.06 | 228,377,435.32 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,378,738.00 | 34,296,141.04 | 31,797,023.75 | 38,234,774.52 | 42,264,762.77 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,525,312,599.08 | 1,475,738,948.08 | 1,555,442,305.24 | 1,416,331,452.10 | 1,393,723,457.64 |
| 非流动资产： | |||||||||
| 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 | 221,438,592.80 | 221,438,592.80 | 220,733,358.49 | 220,733,358.49 | 250,733,358.49 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,300,226.38 | 522,364,701.23 | 480,361,009.22 | 484,176,674.96 | 484,517,288.93 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,141,447.31 | 238,550,866.84 | 210,752,923.53 | 148,459,869.87 | 101,425,190.25 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,679,019.02 | 63,803,503.68 | 63,162,232.32 | 65,733,621.94 | 70,567,802.99 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,629,655.09 | 7,632,639.39 | 7,166,059.41 | 7,388,688.23 | 7,611,316.99 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,415,562.70 | 39,835,655.21 | 34,012,819.04 | 34,184,583.02 | 37,640,956.27 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,865,014.69 | 35,425,105.56 | 38,483,894.10 | 38,311,533.31 | 43,137,599.86 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,750,274.38 | 12,825,566.23 | 35,026,871.89 | 42,766,849.64 | 51,196,579.84 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,172,219,792.37 | 1,141,876,630.94 | 1,089,699,168.00 | 1,041,755,179.46 | 1,046,830,093.62 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,697,532,391.45 | 2,617,615,579.02 | 2,645,141,473.24 | 2,458,086,631.56 | 2,440,553,551.26 |
| 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 | 555,000,000.00 | 446,000,000.00 | 506,000,000.00 | 370,000,000.00 | 360,000,000.00 |
| 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 | 244,546,101.82 | 279,009,322.09 | 250,446,084.18 | 223,273,128.65 | 209,085,059.97 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,546,101.82 | 279,009,322.09 | 250,446,084.18 | 223,273,128.65 | 209,085,059.97 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,309,551.64 | 7,175,041.88 | 18,553,704.46 | 12,899,967.53 | 14,267,680.33 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,493,713.29 | 34,542,892.81 | 29,474,614.25 | 26,821,887.57 | 23,957,667.60 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,360,005.87 | 3,458,660.63 | 5,707,476.30 | 4,824,281.37 | 4,311,921.32 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,867,174.09 | 3,886,262.54 | 1,417,634.17 | 2,211,293.71 | 2,303,036.72 |
| 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 | 63,487,124.89 | 63,528,056.24 | 70,978,837.16 | 51,184,823.16 | 51,134,712.24 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,326,012.50 | 24,736,271.87 | 8,020,219.55 | 10,749,563.13 | 28,495,134.29 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 941,389,684.10 | 862,336,508.06 | 890,598,570.07 | 701,964,945.12 | 693,555,212.47 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | - | - | - | - | - | - | 24,000,000.00 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,381,308.19 | 65,391,360.35 | 62,658,396.85 | 61,864,206.16 | 64,753,216.78 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,873,381.79 | 24,923,120.07 | 25,683,144.84 | 26,806,410.46 | 27,937,122.48 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,468.31 | 13,030.98 | 36,327.39 | 26,457.51 | 9,823,803.22 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,291,158.29 | 90,327,511.40 | 88,377,869.08 | 112,697,074.13 | 102,514,142.48 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,029,680,842.39 | 952,664,019.46 | 978,976,439.15 | 814,662,019.25 | 796,069,354.95 |
| 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 | 70,803,184.00 | 70,803,184.00 | 70,803,184.00 | 70,803,184.00 | 70,803,184.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,270,355,688.82 | 1,269,857,830.06 | 1,273,269,764.71 | 1,272,132,453.16 | 1,270,995,141.61 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,517,278.64 | 20,517,278.64 | 20,517,278.64 | 20,517,278.64 | 14,515,300.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,932,838.61 | -21,903,661.50 | -841,713.06 | -445,325.90 | -284,369.66 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,875,736.71 | 25,875,736.71 | 20,187,628.53 | 20,187,628.53 | 20,187,628.53 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,267,056.78 | 340,835,748.93 | 323,263,448.55 | 301,263,951.16 | 297,297,911.83 |
| 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 | 1,667,851,549.06 | 1,664,951,559.56 | 1,666,165,034.09 | 1,643,424,612.31 | 1,644,484,196.31 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,667,851,549.06 | 1,664,951,559.56 | 1,666,165,034.09 | 1,643,424,612.31 | 1,644,484,196.31 |
| 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 | 2,697,532,391.45 | 2,617,615,579.02 | 2,645,141,473.24 | 2,458,086,631.56 | 2,440,553,551.26 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-27 | 2025-08-29 | 2025-04-29 | 2025-03-31 | 2024-10-25 | 2024-08-28 | 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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