| 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 | 718,402,321.38 | 880,380,086.42 | 781,535,604.39 | 851,847,679.36 | 896,266,237.22 |
| 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 | 592,002,594.71 | 426,791,711.21 | 633,584,182.57 | 618,944,906.53 | 555,433,012.29 |
| 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 | 697,483,635.79 | 715,796,709.75 | 849,525,337.32 | 760,421,037.30 | 686,309,842.47 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,781,238.65 | - | 270,225,631.36 | 216,308,399.72 | 154,904,545.24 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 692,702,397.14 | 715,796,709.75 | 579,299,705.96 | 544,112,637.58 | 531,405,297.23 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,311,572.38 | 8,501,053.69 | 59,620,986.03 | 18,379,444.30 | 15,319,640.04 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,527,187.90 | 6,668,467.23 | 3,328,789.34 | 3,093,357.91 | 3,338,980.59 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,265,177.44 | 310,067,834.63 | 297,503,787.69 | 309,114,601.68 | 324,450,361.83 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,204,040.66 | 21,641,975.09 | 10,463,290.19 | 15,255,366.89 | 7,940,387.78 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,572,679,261.77 | 2,517,288,396.14 | 2,642,023,988.52 | 2,598,482,892.53 | 2,618,941,743.23 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 投资性房地产(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 | 605,946,150.03 | 601,782,026.25 | 491,184,046.14 | 420,793,056.41 | 392,293,141.60 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,393,633.66 | 82,243,843.78 | 80,309,474.19 | 121,761,003.55 | 99,287,390.24 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,734,243.03 | 43,022,959.24 | 20,427,964.71 | 20,684,544.03 | 20,941,123.35 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,824,291.19 | 171,834,857.33 | 175,240,087.26 | 176,124,189.02 | 177,039,901.78 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,070,938.34 | 2,070,938.34 | 2,070,938.34 | 2,070,938.34 | 2,070,938.34 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,900,897.05 | 7,196,891.16 | - | - | 4,449,686.02 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,541,245.91 | 20,621,388.16 | 21,863,490.33 | 21,900,526.13 | 23,236,692.85 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,209,431.63 | 14,218,365.16 | 38,867,093.77 | 67,465,859.69 | 42,521,315.28 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,071,620,830.84 | 942,991,269.42 | 829,963,094.74 | 830,800,117.17 | 761,840,189.46 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,644,300,092.61 | 3,460,279,665.56 | 3,471,987,083.26 | 3,429,283,009.70 | 3,380,781,932.69 |
| 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 | 233,371,755.53 | 167,759,758.60 | 158,433,958.05 | 109,124,725.00 | 99,361,075.00 |
| 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 | 1,086,695,503.36 | 998,849,854.84 | 1,006,316,384.02 | 1,028,833,725.34 | 979,362,775.85 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,815,823.09 | 570,716,883.27 | 649,173,209.85 | 698,453,055.19 | 637,606,973.36 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,879,680.27 | 428,132,971.57 | 357,143,174.17 | 330,380,670.15 | 341,755,802.49 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,715,687.27 | 1,383,903.57 | 2,381,852.02 | 2,871,119.59 | 3,485,305.07 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,931,045.61 | 34,670,798.71 | 37,421,689.67 | 32,719,306.58 | 30,239,765.63 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,772,732.05 | 6,451,282.96 | 7,971,665.46 | 11,216,142.39 | 21,878,528.91 |
| 应付股利(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,760,396.28 | 1,824,614.82 | 2,818,964.08 | 2,124,976.17 | 2,427,139.01 |
| 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 | 2,900,836.83 | 2,918,161.20 | 585,090.38 | 581,341.97 | 578,034.59 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,039.34 | 87,874.89 | 157,382.33 | 141,232.49 | 72,735.23 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,363,370,996.27 | 1,213,946,249.59 | 1,216,086,986.01 | 1,187,612,569.53 | 1,137,405,359.29 |
| 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 | 10,000,000.00 | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,734,682.83 | 20,287,332.41 | 20,846,323.97 | 20,613,288.37 | 20,379,805.97 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,443,930.41 | 17,627,674.79 | 17,836,419.17 | 18,007,663.55 | 18,178,907.93 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,394,705.30 | 571,146.57 | 766,619.06 | 1,177,259.37 | 3,471,584.93 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,573,318.54 | 38,486,153.77 | 39,449,362.20 | 39,798,211.29 | 42,030,298.83 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,412,944,314.81 | 1,252,432,403.36 | 1,255,536,348.21 | 1,227,410,780.82 | 1,179,435,658.12 |
| 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 | 1,087,812,427.68 | 1,087,812,427.68 | 1,094,705,461.09 | 1,093,131,798.43 | 1,090,744,620.97 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,307,737.20 | 34,307,737.20 | 34,307,737.20 | 34,307,737.20 | 17,324,767.42 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,990.05 | 601,612.41 | -945,153.50 | -341,554.14 | -278,065.26 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,289,154.86 | 88,289,154.86 | 84,772,583.87 | 84,772,583.87 | 84,772,583.87 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 880,529,764.15 | 859,649,090.14 | 872,608,084.61 | 865,187,580.45 | 857,535,697.90 |
| 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 | 2,142,722,599.54 | 2,122,044,547.89 | 2,136,833,238.87 | 2,128,442,671.41 | 2,135,450,070.06 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,633,178.26 | 85,802,714.31 | 79,617,496.18 | 73,429,557.47 | 65,896,204.51 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,231,355,777.80 | 2,207,847,262.20 | 2,216,450,735.05 | 2,201,872,228.88 | 2,201,346,274.57 |
| 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 | 3,644,300,092.61 | 3,460,279,665.56 | 3,471,987,083.26 | 3,429,283,009.70 | 3,380,781,932.69 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-30 | 2024-04-20 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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