| 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 | 711,089,158.45 | 490,489,588.50 | 582,157,054.75 | 646,887,547.88 | 395,271,205.33 |
| 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 | 75,983,966.48 | 295,750,585.02 | 150,000,000.00 | 110,000,000.00 | 380,337,080.50 |
| 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 | 285,618,110.16 | 254,141,166.92 | 275,531,911.82 | 281,527,632.98 | 257,243,947.58 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,919,394.69 | 46,338,154.47 | 53,455,913.74 | 62,824,508.31 | 33,251,499.31 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,698,715.47 | 207,803,012.45 | 222,075,998.08 | 218,703,124.67 | 223,992,448.27 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,834,668.84 | 17,214,368.78 | 13,397,920.85 | 9,377,001.89 | 13,390,975.83 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,399,900.01 | 9,526,282.49 | 10,871,811.13 | 12,171,788.29 | 12,643,941.69 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,192,101.94 | 272,692,308.88 | 245,827,434.43 | 221,988,463.26 | 215,323,982.28 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,159,300.49 | 20,549,550.97 | 1,241,557.63 | 2,173,805.83 | 1,153,123.61 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,430,855,873.93 | 1,378,504,057.29 | 1,286,356,043.31 | 1,293,898,948.12 | 1,283,014,942.85 |
| 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 | 54,268,706.83 | 52,987,357.77 | 53,121,347.63 | 51,445,353.01 | 49,921,435.83 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 659,866,383.71 | 667,310,290.12 | 654,304,413.92 | 656,459,612.24 | 592,133,347.81 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,140,689.37 | 150,111,039.09 | 64,819,950.70 | 44,354,858.18 | 72,080,687.41 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,365,674.24 | 2,492,612.67 | 2,646,595.76 | 2,746,489.53 | 2,873,427.96 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,793,337.66 | 70,296,355.07 | 70,799,217.93 | 71,029,202.11 | 26,126,837.44 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,131,960.86 | 1,462,240.04 | 7,500,089.92 | 9,354,876.68 | 5,427,818.09 |
| 递延所得税资产(元) | 会员可见 | - | - | - | - | - | 3,123,420.12 | 3,084,410.35 | 3,116,213.35 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,167,243.42 | 32,852,942.37 | 63,984,445.12 | 42,443,821.06 | 83,479,238.10 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,010,733,996.09 | 977,512,837.13 | 920,299,481.10 | 880,918,623.16 | 835,159,005.99 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,441,589,870.02 | 2,356,016,894.42 | 2,206,655,524.41 | 2,174,817,571.28 | 2,118,173,948.84 |
| 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 | 15,011,916.67 | 15,011,916.67 | - | - | - |
| 衍生金融负债(元) | - | - | - | - | 198,800.00 | 198,800.00 | - | - | - |
| 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 | 302,012,728.20 | 243,013,584.01 | 151,943,903.68 | 151,512,998.93 | 101,570,760.12 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,337,583.69 | 60,113,564.62 | 20,059,377.84 | 6,225,320.00 | 8,730,088.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,675,144.51 | 182,900,019.39 | 131,884,525.84 | 145,287,678.93 | 92,840,672.12 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,346,268.79 | 14,330,492.37 | 17,542,737.20 | 20,822,224.81 | 18,861,324.62 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,911,435.98 | 16,163,498.16 | 16,574,849.03 | 16,073,509.48 | 14,344,133.83 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,390,810.79 | 7,320,255.14 | 9,066,492.62 | 7,415,629.01 | 6,700,699.44 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,151,108.30 | 1,540,469.78 | 2,404,092.61 | 3,262,618.63 | 3,062,783.94 |
| 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 | 1,885,495.13 | 1,635,319.85 | 618,091.46 | 1,632,359.99 | 1,257,806.52 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,376,981.29 | 37,986,221.82 | 39,217,840.24 | 28,259,573.80 | 29,854,433.75 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,285,545.15 | 337,200,557.80 | 237,368,006.84 | 228,978,914.65 | 175,651,942.22 |
| 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 | 27,016,087.50 | - | - | - | - |
| 应付债券(元) | - | 会员可见 | 会员可见 | 会员可见 | 400,545,182.16 | 394,480,609.12 | 388,292,020.46 | 382,298,879.43 | 376,398,016.44 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 382,773.66 | 377,685.36 | 370,052.91 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,681,892.70 | 53,930,052.05 | 797,605.36 | 1,072,582.93 | 1,324,151.41 |
| 递延所得税负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 15,084,791.46 | 16,190,708.52 | 21,382,697.31 | 22,862,686.91 | 24,421,501.12 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,327,953.82 | 464,601,369.69 | 410,855,096.79 | 406,611,834.63 | 402,513,721.88 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 865,613,498.97 | 801,801,927.49 | 648,223,103.63 | 635,590,749.28 | 578,165,664.10 |
| 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 | 232,450,595.00 | 232,450,589.00 | 232,450,451.00 | 232,450,451.00 | 232,450,093.00 |
| 其他权益工具(元) | - | 会员可见 | 会员可见 | 会员可见 | 109,395,785.36 | 109,395,811.13 | 109,396,249.23 | 109,396,249.23 | 109,375,064.73 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 798,855,307.08 | 798,855,211.64 | 798,664,729.30 | 798,645,462.96 | 798,624,506.63 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,783,327.22 | 50,029,878.04 | 50,025,992.90 | 50,025,992.90 | 45,642,890.54 |
| 其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,949,730.58 | 77,906,705.89 | 71,296,707.67 | 71,296,707.67 | 71,296,707.67 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,108,280.25 | 385,636,527.31 | 396,650,276.48 | 377,463,944.04 | 373,904,803.25 |
| 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 | 1,575,976,371.05 | 1,554,214,966.93 | 1,558,432,420.78 | 1,539,226,822.00 | 1,540,008,284.74 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,575,976,371.05 | 1,554,214,966.93 | 1,558,432,420.78 | 1,539,226,822.00 | 1,540,008,284.74 |
| 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 | 2,441,589,870.02 | 2,356,016,894.42 | 2,206,655,524.41 | 2,174,817,571.28 | 2,118,173,948.84 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-28 | 2025-08-21 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-16 | 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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