| 2026年中报 | 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 | 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 | 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 | 170,844,895.47 | 121,071,210.08 | 203,477,952.02 | 207,238,022.59 | 127,216,383.05 | 136,478,813.55 |
| 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 | 371,709,953.42 | 443,966,438.61 | 391,894,394.09 | 356,965,469.47 | 462,777,030.44 | 412,713,191.35 |
| 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 | 245,857,756.26 | 193,062,017.80 | 155,844,553.88 | 220,176,912.21 | 201,552,278.41 | 164,123,013.26 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,421,762.06 | 1,669,550.94 | 4,016,885.53 | 2,895,325.00 | 4,210,648.00 | 4,191,880.34 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,435,994.20 | 191,392,466.86 | 151,827,668.35 | 217,281,587.21 | 197,341,630.41 | 159,931,132.92 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,992,553.74 | 4,210,674.72 | 2,542,705.18 | 3,031,109.83 | 3,551,477.51 | 2,723,495.57 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,102,708.95 | 2,012,654.72 | 3,426,194.08 | 17,269,707.91 | 18,193,758.88 | 1,602,233.68 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,372,419.38 | 1,248,657.34 | 882,936.56 | 1,051,909.50 | 1,278,601.27 | 1,434,964.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,627,599.55 | 27,731,573.98 | 29,515,252.98 | 22,850,815.97 | 21,201,229.28 | 222,704,969.56 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 823,838,373.34 | 804,815,116.58 | 797,571,986.53 | 848,763,441.19 | 843,203,695.30 | 948,516,057.59 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 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 | 1,871,570,987.19 | 1,861,770,202.97 | 1,884,782,962.78 | 1,757,920,025.47 | 1,699,599,367.73 | 973,916,431.05 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,611,709.40 | 128,577,713.44 | 97,983,538.47 | 151,719,433.84 | 196,730,957.38 | 874,927,885.23 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 218,851.58 | 437,703.23 | 656,554.88 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,010,002.81 | 539,609,938.56 | 542,997,574.44 | 546,365,976.89 | 549,764,581.85 | 553,164,891.05 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,623,138.19 | 8,329,259.00 | 8,938,857.23 | 7,876,066.30 | 6,151,863.70 | 6,431,538.25 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,519,899.88 | 73,242,775.68 | 72,087,175.38 | 72,484,963.37 | 71,860,126.09 | 70,738,776.41 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,441,145.35 | 17,161,140.15 | 11,248,243.55 | 11,556,064.07 | 11,426,825.40 | 13,199,910.91 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,620,776,882.82 | 2,628,691,029.80 | 2,618,038,351.85 | 2,548,141,381.52 | 2,535,971,425.38 | 2,493,035,987.78 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,444,615,256.16 | 3,433,506,146.38 | 3,415,610,338.38 | 3,396,904,822.71 | 3,379,175,120.68 | 3,441,552,045.37 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | 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 | 233,059,255.47 | 227,433,615.87 | 235,634,077.37 | 221,622,324.50 | 243,175,904.20 | 264,369,455.47 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | 9,500,000.00 | 7,500,000.00 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,059,255.47 | 227,433,615.87 | 235,634,077.37 | 212,122,324.50 | 235,675,904.20 | 264,369,455.47 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,447,247.86 | 26,406,094.08 | 20,606,475.95 | 35,629,434.27 | 30,432,760.63 | 24,588,973.44 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,545,234.53 | 4,568,978.34 | 6,162,618.79 | 10,450,555.78 | 7,786,140.05 | 6,729,648.50 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,350,853.55 | 10,438,562.97 | 15,018,145.84 | 11,197,900.76 | 13,353,353.21 | 9,191,856.14 |
| 应付利息(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 | 10,428,054.13 | 4,610,006.62 | 4,813,554.74 | 3,970,739.92 | 4,646,301.63 | 4,692,986.93 |
| 一年内到期的非流动负债(元) | 会员可见 | - | 会员可见 | - | - | - | - | 449,541.28 | 449,541.28 | 445,548.21 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,945.15 | 129,729.56 | 129,700.71 | 212,435.31 | 268,605.28 | 350,431.41 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,865,590.69 | 273,586,987.44 | 282,364,573.40 | 283,532,931.82 | 300,112,606.28 | 310,368,900.10 |
| 非流动负债： | ||||||||||
| 应付债券(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,129,906.87 | 277,792,826.39 | 280,095,745.91 | 283,031,681.76 | 285,532,689.87 | 287,609,437.22 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 131,310.98 | 131,310.98 | 131,310.98 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,129,906.87 | 277,792,826.39 | 280,095,745.91 | 283,162,992.74 | 285,664,000.85 | 287,740,748.20 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,995,497.56 | 551,379,813.83 | 562,460,319.31 | 566,695,924.56 | 585,776,607.13 | 598,109,648.30 |
| 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 | 1,323,900,000.00 | 1,322,400,000.00 | 1,322,400,000.00 | 1,322,400,000.00 | 1,322,400,000.00 | 1,322,400,000.00 |
| 其他权益工具(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,124,593,481.90 | 1,120,348,273.56 | 1,120,348,273.56 | 1,120,348,273.56 | 1,120,348,273.56 | 1,120,348,273.56 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,502,088.47 | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,636,921.50 | 67,636,921.50 | 67,636,921.50 | 51,040,698.42 | 51,040,698.42 | 51,040,698.42 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,991,443.67 | 371,741,137.49 | 342,764,824.01 | 336,419,926.17 | 299,609,541.57 | 349,653,425.09 |
| 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 | 2,869,619,758.60 | 2,882,126,332.55 | 2,853,150,019.07 | 2,830,208,898.15 | 2,793,398,513.55 | 2,843,442,397.07 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,869,619,758.60 | 2,882,126,332.55 | 2,853,150,019.07 | 2,830,208,898.15 | 2,793,398,513.55 | 2,843,442,397.07 |
| 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 | 3,444,615,256.16 | 3,433,506,146.38 | 3,415,610,338.38 | 3,396,904,822.71 | 3,379,175,120.68 | 3,441,552,045.37 |
| 公告日期 | 2026-08-22 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-15 | 2024-08-27 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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