| 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 | 802,264,141.84 | 840,329,682.72 | 825,489,675.83 | 773,151,501.81 | 853,131,981.13 |
| 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 | 70,920,386.98 | - | 10,000,000.00 | 15,000,000.00 | 10,000,000.00 |
| 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 | 472,291,207.00 | 495,122,666.33 | 446,631,952.62 | 421,932,510.98 | 349,573,377.44 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,654,831.73 | 20,201,775.32 | 22,719,581.15 | 16,798,667.71 | 19,647,335.35 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,636,375.27 | 474,920,891.01 | 423,912,371.47 | 405,133,843.27 | 329,926,042.09 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,618,894.81 | 808,318.84 | 514,504.02 | 675,965.65 | 1,675,190.40 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,309,426.26 | 2,626,385.81 | 1,799,659.46 | 1,909,824.51 | 796,692.53 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,577,947.07 | 153,382,745.16 | 132,277,250.94 | 140,575,513.17 | 117,497,408.07 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,164,000.00 | 1,164,000.00 | 1,309,500.00 | 1,309,500.00 | 960,300.00 |
| 持有待售资产(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,021,894.04 | 43,835,275.75 | 17,355,514.94 | 20,934,641.75 | 21,543,040.51 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,679,812,798.52 | 1,634,888,645.69 | 1,550,788,489.08 | 1,496,219,068.19 | 1,471,939,126.03 |
| 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 | 959,172,933.93 | 941,209,338.04 | 390,792,323.08 | 398,381,918.16 | 407,334,817.90 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,753,277.85 | 135,951,048.80 | 417,719,202.85 | 338,319,337.59 | 333,864,231.68 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,911,322.11 | 2,321,597.91 | 2,729,545.47 | 3,139,821.27 | 10,483,446.77 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,133,041.66 | 14,288,564.66 | 14,487,660.35 | 14,791,663.40 | 15,095,666.45 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,096,909.14 | 6,826,738.16 | 7,526,852.64 | 6,842,202.14 | 5,636,345.02 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,768,564.67 | 12,511,682.33 | 15,598,236.40 | 13,186,672.25 | 10,358,964.90 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,731,978.31 | 34,532,608.10 | 67,739,568.72 | 61,803,013.70 | 51,942,874.18 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,151,568,027.67 | 1,147,641,578.00 | 916,593,389.51 | 836,464,628.51 | 834,716,346.90 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,831,380,826.19 | 2,782,530,223.69 | 2,467,381,878.59 | 2,332,683,696.70 | 2,306,655,472.93 |
| 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 | 80,057,138.89 | 55,141,173.61 | 70,048,972.22 | 70,049,805.56 | 70,054,786.10 |
| 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 | 867,500,348.68 | 889,048,926.97 | 604,547,854.47 | 511,742,067.11 | 446,356,119.49 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,082,919.01 | 257,686,861.35 | 211,772,220.94 | 192,214,087.87 | 193,165,281.73 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 576,417,429.67 | 631,362,065.62 | 392,775,633.53 | 319,527,979.24 | 253,190,837.76 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 335,634.58 | 1,104,140.42 | 420,087.55 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,308,281.77 | 18,990,114.08 | 17,042,679.74 | 17,589,197.83 | 20,485,841.89 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,026,386.60 | 4,589,671.07 | 429,978.08 | -25,372.95 | 4,903,207.73 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,487,034.89 | 1,805,794.32 | 1,847,392.28 | 1,589,469.09 | 6,553,271.17 |
| 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 | 1,945,598.50 | 1,924,161.19 | 1,902,960.08 | 1,680,044.79 | 3,371,779.35 |
| 其他流动负债(元) | - | - | 会员可见 | - | - | - | 43,310.77 | 143,294.53 | 53,448.43 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 980,324,789.33 | 971,499,841.24 | 696,198,782.22 | 603,872,646.38 | 552,198,541.71 |
| 非流动负债： | |||||||||
| 租赁负债(元) | - | - | - | 会员可见 | 235,612.33 | 827,245.04 | 1,306,644.92 | 1,992,268.13 | 7,828,799.02 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,339,759.25 | 39,476,077.06 | 30,101,041.70 | 30,822,413.94 | 26,544,449.83 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,147,012.05 | 1,208,553.42 | 1,294,970.79 | 1,381,737.41 | 2,549,534.06 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,722,383.63 | 41,511,875.52 | 32,702,657.41 | 34,196,419.48 | 36,922,782.91 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,032,047,172.96 | 1,013,011,716.76 | 728,901,439.63 | 638,069,065.86 | 589,121,324.62 |
| 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 | 148,086,249.00 | 148,086,249.00 | 148,086,249.00 | 147,470,000.00 | 147,470,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,038,937,374.46 | 1,037,321,852.81 | 1,041,577,148.66 | 1,031,001,977.12 | 1,026,276,522.16 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,821.24 | 463,557.35 | -7,864.18 | 30,082.35 | 20,403.09 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,767,484.49 | 70,767,484.49 | 65,897,638.30 | 65,897,638.30 | 65,897,638.30 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,065,185.73 | 512,875,813.35 | 482,927,267.18 | 450,214,933.07 | 477,869,584.76 |
| 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 | 1,799,330,114.92 | 1,769,514,957.00 | 1,738,480,438.96 | 1,694,614,630.84 | 1,717,534,148.31 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,538.31 | 3,549.93 | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,799,333,653.23 | 1,769,518,506.93 | 1,738,480,438.96 | 1,694,614,630.84 | 1,717,534,148.31 |
| 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 | 2,831,380,826.19 | 2,782,530,223.69 | 2,467,381,878.59 | 2,332,683,696.70 | 2,306,655,472.93 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-15 | 2025-04-29 | 2025-04-22 | 2024-10-29 | 2024-08-15 | 2024-04-22 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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