| 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 | 1,635,903,927.35 | 160,292,353.03 | 86,800,655.34 | 76,792,909.06 | 101,631,627.34 |
| 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 | 659,800,000.00 | - | 130,000,000.00 | - | - |
| 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 | 104,472,885.32 | 122,365,190.07 | 79,531,046.42 | 83,188,224.95 | 99,685,190.73 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,708,500.00 | 3,500,650.00 | 5,618,307.00 | 3,431,957.00 | 2,919,883.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,764,385.32 | 118,864,540.07 | 73,912,739.42 | 79,756,267.95 | 96,765,307.73 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,591,619.72 | 9,003,103.23 | 12,474,024.63 | 8,162,224.61 | 9,610,055.72 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,938,425.28 | 8,709,783.08 | 4,263,214.61 | 4,297,905.75 | 5,590,630.57 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,835,695.87 | 142,707,159.57 | 118,786,624.02 | 148,244,242.15 | 125,818,366.87 |
| 一年内到期的非流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 358,995,916.67 | 2,938,873,041.66 | 2,916,095,465.90 | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,905,951.69 | 6,047,355.94 | 8,253,136.38 | 14,448,276.10 | 8,684,735.96 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,933,444,421.90 | 3,387,997,986.58 | 3,356,204,167.30 | 335,133,782.62 | 351,020,607.19 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | - | - | 会员可见 | 会员可见 | 52,696,100.35 | 53,177,334.33 | 55,764,683.08 | 55,818,437.13 | 55,940,874.97 |
| 其他权益工具投资(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 | 983,509,747.22 | 998,677,280.29 | 989,234,419.37 | 866,742,308.95 | 866,686,073.02 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,802,945.11 | 48,648,309.47 | 47,839,909.23 | 154,983,218.34 | 125,235,082.64 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,152,820.08 | 46,425,715.71 | 46,712,598.83 | 47,000,575.46 | 47,288,552.09 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 665,915,594.62 | 270,325,112.74 | 268,077,946.42 | 3,387,723,146.45 | 3,433,216,948.56 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,818,077,207.38 | 1,417,253,752.54 | 1,407,629,556.93 | 4,512,267,686.33 | 4,528,367,531.28 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,751,521,629.28 | 4,805,251,739.12 | 4,763,833,724.23 | 4,847,401,468.95 | 4,879,388,138.47 |
| 流动负债： | |||||||||
| 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 | 170,756,710.15 | 175,698,475.75 | 168,724,477.68 | 244,886,712.96 | 252,870,377.58 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,697,672.50 | 91,294,600.00 | 111,286,205.74 | 192,231,998.44 | 198,858,761.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,059,037.65 | 84,403,875.75 | 57,438,271.94 | 52,654,714.52 | 54,011,616.58 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,019,650.71 | 4,815,825.98 | 5,337,921.22 | 4,289,650.90 | 9,073,731.27 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,293,906.37 | 7,821,271.78 | 5,929,062.19 | 5,264,263.54 | 5,031,793.37 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,497,628.92 | 1,078,479.47 | 2,481,703.14 | 1,122,057.15 | 1,146,328.67 |
| 应付股利(元) | - | - | - | - | - | 50,407,500.00 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,471,904.30 | 242,876.56 | 69,488.60 | 85,634.00 | 275,181.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,093,530.75 | 3,603,041.74 | 4,940,330.00 | 3,622,354.08 | 2,463,132.27 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,133,331.20 | 243,667,471.28 | 187,482,982.83 | 259,270,672.63 | 270,860,544.16 |
| 非流动负债： | |||||||||
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,236,621.92 | 3,508,977.46 | 3,838,210.80 | 4,089,755.25 | 4,341,299.70 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,529,016.82 | 66,867,090.56 | 48,350,281.47 | 47,578,733.52 | 44,808,647.48 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,765,638.74 | 70,376,068.02 | 52,188,492.27 | 51,668,488.77 | 49,149,947.18 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,898,969.94 | 314,043,539.30 | 239,671,475.10 | 310,939,161.40 | 320,010,491.34 |
| 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 | 202,325,700.00 | 202,325,700.00 | 202,325,700.00 | 202,325,700.00 | 202,325,700.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,517,613,730.51 | 3,517,613,730.51 | 3,517,613,730.51 | 3,517,613,730.51 | 3,517,613,730.51 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,481,669.36 | 17,604,440.20 | 11,113,724.66 | - | - |
| 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 | 83,226,182.31 | 83,226,182.31 | 80,843,126.80 | 77,926,858.36 | 72,730,831.52 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 730,561,013.90 | 705,647,027.20 | 734,493,416.48 | 738,596,018.68 | 766,707,385.10 |
| 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 | 4,492,244,957.36 | 4,491,208,199.82 | 4,524,162,249.13 | 4,536,462,307.55 | 4,559,377,647.13 |
| 少数股东权益(元) | - | - | - | 会员可见 | 377,701.98 | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,492,622,659.34 | 4,491,208,199.82 | 4,524,162,249.13 | 4,536,462,307.55 | 4,559,377,647.13 |
| 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 | 4,751,521,629.28 | 4,805,251,739.12 | 4,763,833,724.23 | 4,847,401,468.95 | 4,879,388,138.47 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-27 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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