| 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 | 698,328,382.76 | 702,364,201.77 | 710,154,568.77 | 781,601,260.96 | 953,545,220.26 |
| 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 | 86,345,592.79 | 166,234,986.29 | 184,344,292.83 | 185,244,292.83 | 90,151,001.29 |
| 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 | 877,479,757.30 | 863,165,377.38 | 735,726,796.29 | 738,220,267.15 | 730,930,373.61 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,652,132.24 | 144,218,983.53 | 96,380,452.38 | 144,007,618.96 | 119,181,626.19 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 710,827,625.06 | 718,946,393.85 | 639,346,343.91 | 594,212,648.19 | 611,748,747.42 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,226,491.86 | 5,571,733.03 | 6,671,900.10 | 5,520,633.37 | 5,384,342.34 |
| 应收利息(元) | - | - | 会员可见 | 会员可见 | 36,921,164.38 | 33,241,027.40 | 29,595,205.48 | 25,915,068.49 | 36,451,726.03 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,485,167.24 | 9,187,534.09 | 12,686,851.55 | 10,686,303.37 | 10,045,711.56 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,066,191.92 | 221,727,907.41 | 236,551,951.75 | 222,765,929.59 | 236,736,747.99 |
| 一年内到期的非流动资产(元) | - | - | 会员可见 | 会员可见 | 12,792,046.19 | 12,777,166.19 | 1,692,429.68 | 1,692,429.68 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,334,873.27 | 25,141,683.26 | 53,364,634.03 | 59,135,131.44 | 57,378,596.65 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,058,608,362.16 | 2,080,243,455.80 | 2,035,621,555.29 | 2,066,219,699.77 | 2,221,614,425.05 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | - | 会员可见 | 会员可见 | 2,860,740.72 | 2,910,740.72 | 4,954,603.48 | 4,954,603.48 | 137,021.66 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,705,109.37 | 43,857,779.17 | 43,248,481.94 | 43,742,241.28 | 43,567,885.47 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,320,586,787.74 | 1,313,044,377.26 | 904,148,960.66 | 912,970,038.96 | 434,441,320.89 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,889,792.50 | 137,137,282.94 | 526,672,051.21 | 471,595,489.78 | 962,139,393.32 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,324,550.47 | 28,533,531.81 | 24,747,561.71 | 25,542,239.19 | 27,093,650.31 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,071,649.53 | 86,694,426.52 | 79,257,528.63 | 79,867,398.31 | 80,060,407.79 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,000.00 | 100,000.00 | 6,640,790.55 | 6,640,790.55 | 5,971,263.01 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,017,438.75 | 20,661,892.69 | 26,150,945.57 | 20,725,356.60 | 17,636,108.56 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,975,264.71 | 46,876,091.07 | 47,745,118.22 | 39,015,706.25 | 36,908,803.69 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,630,645.28 | 20,421,208.78 | 59,343,578.33 | 57,273,194.53 | 84,941,005.40 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,716,161,979.07 | 1,700,237,330.96 | 1,722,909,620.30 | 1,662,327,058.93 | 1,692,896,860.10 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,774,770,341.23 | 3,780,480,786.76 | 3,758,531,175.59 | 3,728,546,758.70 | 3,914,511,285.15 |
| 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 | 3,215,556.41 | 5,732,139.59 | 4,332,700.00 | 5,399,700.00 | 5,837,003.28 |
| 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 | 647,554,132.74 | 608,927,457.23 | 505,853,352.93 | 445,573,042.61 | 532,848,936.54 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,031,785.11 | 250,705,178.30 | 233,039,703.59 | 170,805,834.93 | 167,119,112.36 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,522,347.63 | 358,222,278.93 | 272,813,649.34 | 274,767,207.68 | 365,729,824.18 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,994,779.79 | 3,572,153.85 | 2,002,814.55 | 788,633.75 | 3,135,338.88 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,155,156.44 | 47,280,986.62 | 37,619,298.13 | 33,040,744.41 | 31,364,945.67 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,408,828.83 | 23,057,600.88 | 23,863,493.87 | 24,505,030.23 | 27,702,999.57 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,316,926.43 | 135,466,766.27 | 164,609,740.10 | 161,173,850.79 | 228,264,070.50 |
| 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 | 7,044,522.04 | 7,923,548.03 | 5,067,212.76 | 5,382,037.06 | 5,645,297.38 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,179,542.11 | 23,901,899.78 | 7,879,616.22 | 5,996,036.98 | 4,767,791.37 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 856,869,444.79 | 855,862,552.25 | 751,228,228.56 | 681,859,075.83 | 839,566,383.19 |
| 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 | 22,117,102.20 | 22,318,947.53 | 21,009,835.28 | 21,866,494.54 | 22,531,532.12 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,895,877.54 | 41,255,326.30 | 41,649,971.47 | 41,974,557.05 | 40,855,220.56 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,133,299.25 | 1,133,299.25 | 1,316,636.25 | 1,315,369.45 | 1,304,196.92 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,146,278.99 | 64,707,573.08 | 63,976,443.00 | 65,156,421.04 | 64,690,949.60 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 922,015,723.78 | 920,570,125.33 | 815,204,671.56 | 747,015,496.87 | 904,257,332.79 |
| 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 | 233,600,000.00 | 233,600,000.00 | 233,600,000.00 | 233,600,000.00 | 233,600,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,357,252,866.44 | 2,357,252,866.44 | 2,381,878,537.41 | 2,379,237,351.03 | 2,377,798,150.06 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,009,423.06 | 49,991,829.30 | 49,991,829.30 | 37,894,091.53 | 3,276,707.65 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,860,535.17 | 2,469,745.63 | 35,427.41 | 1,208,388.63 | 1,702,882.53 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,107,966.98 | 54,107,966.98 | 52,528,182.14 | 52,528,182.14 | 49,624,226.40 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,942,889.58 | 255,118,245.48 | 313,745,436.53 | 343,325,692.72 | 342,387,605.06 |
| 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 | 2,846,754,835.11 | 2,852,556,995.23 | 2,931,795,754.19 | 2,972,005,522.99 | 3,001,836,156.40 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,999,782.34 | 7,353,666.20 | 11,530,749.84 | 9,525,738.84 | 8,417,795.96 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,852,754,617.45 | 2,859,910,661.43 | 2,943,326,504.03 | 2,981,531,261.83 | 3,010,253,952.36 |
| 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 | 3,774,770,341.23 | 3,780,480,786.76 | 3,758,531,175.59 | 3,728,546,758.70 | 3,914,511,285.15 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-27 | 2025-08-28 | 2025-04-29 | 2025-04-24 | 2024-10-28 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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