| 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 | 517,289,042.18 | 616,263,821.89 | 708,348,100.12 | 755,145,195.14 | 1,128,171,184.01 | 1,146,809,271.83 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 52,236,065.57 | 52,298,975.41 | 50,134,972.68 | 509,249,946.59 | 329,267,982.19 | 372,370,630.11 |
| 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 | 130,455,408.37 | 116,483,233.67 | 120,027,369.32 | 99,201,078.85 | 88,968,278.69 | 74,267,042.98 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,455,408.37 | 116,483,233.67 | 120,027,369.32 | 99,201,078.85 | 88,968,278.69 | 74,267,042.98 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,925,448.08 | 4,021,022.00 | 1,686,364.94 | 817,134.43 | 722,524.14 | 1,098,579.59 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,435,831.41 | 9,123,052.98 | 11,086,784.85 | 16,114,922.57 | 6,742,393.54 | 8,205,966.53 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,622,118.00 | 52,777,474.07 | 53,741,109.74 | 46,944,220.53 | 38,797,140.17 | 39,604,934.48 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,230,134.33 | 1,176,066.87 | 343,474.13 | 75,437.80 | 72,765.03 | 114,197.47 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,384,817.26 | 35,235,345.41 | 35,095,894.26 | 18,980,773.54 | 18,328,949.04 | 27,842,088.25 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 802,578,865.20 | 887,378,992.30 | 980,464,070.04 | 1,446,528,709.45 | 1,611,071,216.81 | 1,670,312,711.24 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他非流动金融资产(元) | 会员可见 | 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 | 920,565,871.66 | 605,101,855.98 | 606,595,212.30 | 206,395,437.37 | 213,328,520.63 | 211,285,373.83 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 869,244,475.27 | 952,191,275.26 | 866,187,450.44 | 560,684,933.20 | 502,954,772.05 | 420,342,124.44 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,304,157.92 | 190,119,705.70 | 121,982,362.73 | 129,953,398.37 | 137,337,227.97 | 145,857,126.50 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,045,114.44 | 576,102,129.42 | 579,737,309.93 | 499,836,585.94 | 502,856,633.96 | 503,416,702.19 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,066,487.84 | 171,066,487.84 | 171,066,487.84 | 25,387,442.82 | 25,387,442.82 | 25,387,442.82 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,542,627.94 | 78,337,234.38 | 80,491,886.92 | 101,642,369.44 | 98,617,489.72 | 91,098,789.12 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,742,884.14 | 13,903,149.53 | 13,828,514.42 | 9,289,565.70 | 14,736,930.81 | 15,638,383.35 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,844,960.08 | 115,362,698.68 | 110,935,333.50 | 28,551,947.72 | 8,776,041.04 | 8,177,921.15 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,917,356,579.29 | 2,702,184,536.79 | 2,550,824,558.08 | 1,561,741,680.56 | 1,503,995,059.00 | 1,421,203,863.40 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,719,935,444.49 | 3,589,563,529.09 | 3,531,288,628.12 | 3,008,270,390.01 | 3,115,066,275.81 | 3,091,516,574.64 |
| 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 | 377,986,456.57 | 305,997,421.42 | 359,299,064.44 | 185,515,688.98 | 209,585,675.00 | 209,978,961.69 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,986,456.57 | 305,997,421.42 | 359,299,064.44 | 185,515,688.98 | 209,585,675.00 | 209,978,961.69 |
| 预收款项(元) | - | - | - | - | - | - | - | 72,000.00 | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,809,821.62 | 11,118,422.36 | 10,945,078.45 | 6,043,602.92 | 8,210,996.67 | 7,999,657.55 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,701,663.01 | 61,356,482.20 | 120,558,206.22 | 77,268,909.27 | 65,569,935.06 | 50,252,580.40 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,948,343.63 | 14,091,508.81 | 13,741,702.99 | 7,948,976.99 | 13,195,948.24 | 16,781,110.22 |
| 应付股利(元) | - | - | - | - | 30,042,490.99 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,832,708.56 | 27,645,543.80 | 28,238,402.98 | 31,020,810.96 | 28,842,094.86 | 32,849,389.77 |
| 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 | 47,122,408.35 | 52,066,726.77 | 34,095,684.63 | 36,148,516.90 | 38,314,031.27 | 30,667,186.29 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 589,443,892.73 | 472,276,105.36 | 566,878,139.71 | 344,018,506.02 | 363,718,681.10 | 348,528,885.92 |
| 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 | 198,990,294.89 | 196,604,871.23 | 135,775,842.49 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,255,760.92 | 177,797,237.21 | 107,232,700.93 | 114,146,691.54 | 116,834,366.63 | 128,519,533.68 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 34,617,490.84 | - | 36,419,589.48 | - | 17,697,345.67 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 5,264,841.59 | - | 4,384,400.27 | 19,226,514.89 | 3,022,667.85 | 22,533,174.76 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,243,917.60 | 20,578,340.09 | 21,068,745.68 | 11,740,278.50 | 32,761,473.87 | 33,981,263.97 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,404,631.55 | 4,613,504.82 | 4,628,629.38 | 5,425,758.47 | 5,545,574.14 | 4,832,376.68 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,287,690.87 | 29,337,632.38 | 29,381,700.55 | 19,052.08 | 76,978.94 | 745,189.81 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,064,628.26 | 446,328,683.28 | 334,507,208.51 | 150,558,295.48 | 172,915,739.25 | 190,611,538.90 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,059,508,520.99 | 918,604,788.64 | 901,385,348.22 | 494,576,801.50 | 536,634,420.35 | 539,140,424.82 |
| 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 | 205,986,987.00 | 205,986,987.00 | 205,986,987.00 | 205,986,987.00 | 205,986,987.00 | 158,451,529.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,631,554,080.42 | 1,631,554,080.42 | 1,631,554,080.42 | 1,631,554,080.42 | 1,631,554,080.42 | 1,693,346,780.24 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,188,903.38 | 104,188,903.38 | 104,188,903.38 | 104,188,903.38 | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,375,353.83 | 27,375,353.83 | 27,375,353.83 | 9,761,296.43 | 9,761,296.43 | 9,761,296.43 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,366,718.93 | 576,027,080.92 | 537,713,504.31 | 554,849,627.05 | 516,924,603.94 | 499,368,577.63 |
| 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 | 2,338,094,236.80 | 2,336,754,598.79 | 2,298,441,022.18 | 2,297,963,087.52 | 2,364,226,967.79 | 2,360,928,183.30 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,332,686.70 | 334,204,141.66 | 331,462,257.72 | 215,730,500.99 | 214,204,887.67 | 191,447,966.52 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,660,426,923.50 | 2,670,958,740.45 | 2,629,903,279.90 | 2,513,693,588.51 | 2,578,431,855.46 | 2,552,376,149.82 |
| 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 | 3,719,935,444.49 | 3,589,563,529.09 | 3,531,288,628.12 | 3,008,270,390.01 | 3,115,066,275.81 | 3,091,516,574.64 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-04-22 | 2025-10-28 | 2025-08-27 | 2025-04-26 | 2025-04-18 | 2024-10-26 | 2024-08-28 | 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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