| 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 | 91,790,248.10 | 747,359,762.18 | 101,453,240.21 | 110,927,499.28 | 158,001,667.75 |
| 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 | 863,184,359.36 | 235,039,971.08 | 787,244,939.08 | 865,463,697.24 | 899,578,064.65 |
| 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 | 557,596,980.36 | 538,193,224.03 | 505,577,411.60 | 457,901,271.54 | 408,369,175.23 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,440,052.77 | 100,868,302.95 | 84,829,044.94 | 103,087,635.51 | 88,577,388.33 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,156,927.59 | 437,324,921.08 | 420,748,366.66 | 354,813,636.03 | 319,791,786.90 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,444,316.87 | 11,542,344.93 | 11,600,895.40 | 12,973,570.49 | 9,579,522.43 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,231,978.68 | 10,097,511.51 | 10,926,566.35 | 8,408,739.12 | 10,534,101.93 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,575,094.38 | 254,377,803.75 | 266,179,208.02 | 287,864,254.34 | 292,868,284.86 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,582,591.31 | 63,983,118.92 | 55,877,842.35 | 49,638,709.75 | 46,153,829.56 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,600,216.14 | 64,233,408.49 | 10,382,808.22 | 41,823,794.52 | 42,083,137.56 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,184,472.98 | 23,902,137.13 | 79,141,106.23 | 121,392,390.23 | 121,068,755.09 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,979,770,315.95 | 2,012,519,939.67 | 1,873,901,740.16 | 1,992,527,985.72 | 2,045,681,997.97 |
| 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 | 57,200,000.00 | 29,200,000.00 | 32,500,000.00 | 32,500,000.00 | 32,500,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,806,841.39 | 6,893,504.32 | 6,980,167.26 | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,988,520.82 | 192,624,146.46 | 192,485,393.13 | 195,027,940.04 | 192,294,760.57 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,574,599.47 | 60,028,623.13 | 41,761,201.33 | 29,772,616.01 | 28,359,724.19 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,656,838.56 | 3,585,989.63 | 3,784,347.48 | 3,975,064.54 | 4,172,770.27 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,361,126.75 | 22,682,991.07 | 19,210,014.28 | 18,548,054.01 | 17,572,660.73 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,384,877.20 | 9,891,733.59 | 7,825,076.62 | 7,997,095.93 | 8,147,392.26 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,072,299.34 | 29,352,507.65 | 29,427,886.31 | 27,074,055.23 | 24,044,326.64 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,242,642.12 | 415,480,267.00 | 463,379,459.20 | 295,736,084.53 | 284,815,103.27 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 787,287,745.65 | 769,739,762.85 | 797,353,545.61 | 610,630,910.29 | 591,906,737.93 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,767,058,061.60 | 2,782,259,702.52 | 2,671,255,285.77 | 2,603,158,896.01 | 2,637,588,735.90 |
| 流动负债： | |||||||||
| 短期借款(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | 139,474,683.04 | 170,992,752.96 | 125,823,257.84 | 116,340,741.90 | 111,504,925.21 |
| 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 | 139,474,683.04 | 170,992,752.96 | 125,823,257.84 | 116,340,741.90 | 111,504,925.21 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,277.67 | 261,235.93 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,280,061.78 | 109,386,083.25 | 106,384,830.85 | 118,618,153.70 | 120,803,993.80 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,550,788.45 | 39,239,895.24 | 30,643,835.33 | 24,484,554.23 | 17,102,122.76 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,805,846.77 | 21,395,772.36 | 15,516,513.83 | 13,595,071.54 | 8,987,182.62 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,938,087.25 | 3,093,700.00 | 5,061,738.91 | 4,270,512.40 | 11,075,417.69 |
| 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 | 801,171.90 | 513,276.47 | 317,325.09 | 313,966.54 | 296,788.37 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,747,682.33 | 54,328,020.27 | 62,003,445.30 | 59,356,186.82 | 62,795,547.69 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,747,599.19 | 399,210,736.48 | 345,750,947.15 | 336,979,187.13 | 332,565,978.14 |
| 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 | 833,531.71 | 933,413.86 | 1,114,770.13 | 1,103,040.19 | 1,105,288.90 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,638,914.37 | 2,803,476.71 | 3,971,617.41 | 3,865,732.27 | 1,895,361.11 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,472,446.08 | 3,736,890.57 | 5,086,387.54 | 4,968,772.46 | 3,000,650.01 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,220,045.27 | 402,947,627.05 | 350,837,334.69 | 341,947,959.59 | 335,566,628.15 |
| 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 | 132,069,840.00 | 132,069,840.00 | 131,521,740.00 | 131,521,740.00 | 131,521,740.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,534,329,967.15 | 1,555,890,000.11 | 1,549,707,892.11 | 1,546,286,255.18 | 1,541,223,749.55 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,856,505.00 | 50,002,658.31 | 44,105,104.85 | 42,693,931.85 | 38,951,476.45 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,805,000.00 | -2,805,000.00 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,485,589.46 | 73,485,589.46 | 56,895,316.10 | 56,895,316.10 | 56,895,316.10 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 712,614,124.72 | 670,674,304.21 | 626,398,107.72 | 569,201,556.99 | 611,332,778.55 |
| 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 | 2,423,838,016.33 | 2,379,312,075.47 | 2,320,417,951.08 | 2,261,210,936.42 | 2,302,022,107.75 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,423,838,016.33 | 2,379,312,075.47 | 2,320,417,951.08 | 2,261,210,936.42 | 2,302,022,107.75 |
| 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 | 2,767,058,061.60 | 2,782,259,702.52 | 2,671,255,285.77 | 2,603,158,896.01 | 2,637,588,735.90 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-24 | 2025-08-19 | 2025-04-24 | 2025-04-22 | 2024-10-18 | 2024-08-14 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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