| 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 | 1,970,048,173.16 | 258,546,071.72 | 194,453,267.86 | 445,062,183.96 | 2,239,469,358.32 |
| 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 | - | 1,684,724,666.66 | 1,671,591,666.67 | 1,663,973,999.99 | - |
| 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 | 215,713,968.54 | 229,402,630.54 | 244,506,617.31 | 229,668,228.21 | 180,116,364.36 |
| 其中：应收票据(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,713,968.54 | 229,402,630.54 | 244,506,617.31 | 229,668,228.21 | 180,116,364.36 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,979,324.35 | 5,180,725.37 | 2,865,763.97 | 3,269,847.99 | 2,621,108.57 |
| 应收股利(元) | - | - | - | - | - | 10,676,419.83 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,810,129.51 | 12,541,735.33 | 6,005,823.31 | 7,231,036.33 | 4,243,590.15 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,025,859.00 | 131,755,296.07 | 158,904,244.56 | 174,071,184.76 | 216,623,984.77 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,069.19 | 170,945.19 | 111,244.48 | 274,734.48 | 155,140.01 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,553,463.24 | 12,079,496.86 | 6,727,877.07 | 7,762,625.23 | 8,264,217.21 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,353,973,011.99 | 2,345,077,987.57 | 2,285,166,505.23 | 2,531,313,840.95 | 2,651,493,763.39 |
| 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 | 179,158,014.88 | 179,158,014.88 | 187,000,000.00 | - | - |
| 其他权益工具投资(元) | 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 | 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 | 343,454,459.26 | 346,471,297.76 | 351,532,825.87 | 342,459,754.46 | 335,811,680.62 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,455,894.72 | 96,516,463.75 | 83,138,356.61 | 65,821,710.09 | 30,570,650.08 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,157.70 | 44,182.60 | 170,615.83 | 341,231.83 | 511,847.83 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,449,316.30 | 41,901,438.62 | 37,635,220.78 | 37,970,102.74 | 36,664,732.75 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,163,078.90 | 1,231,458.50 | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,396,618.47 | 6,283,536.34 | 4,349,933.50 | 4,559,899.94 | 3,769,979.22 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,622,999.70 | 90,051,895.72 | 85,179,855.65 | 7,807,203.76 | 7,776,243.81 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 760,738,539.93 | 761,658,288.17 | 749,006,808.24 | 458,959,902.82 | 415,105,134.31 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,114,711,551.92 | 3,106,736,275.74 | 3,034,173,313.47 | 2,990,273,743.77 | 3,066,598,897.70 |
| 流动负债： | |||||||||
| 短期借款(元) | 会员可见 | 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 | 238,171,457.50 | 219,329,014.16 | 143,221,917.58 | 70,956,888.72 | 82,203,187.06 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,738,856.14 | 164,758,944.03 | 82,580,140.73 | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,432,601.36 | 54,570,070.13 | 60,641,776.85 | 70,956,888.72 | 82,203,187.06 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,852,364.54 | 21,016,031.98 | 22,853,520.00 | 22,145,598.07 | 23,925,465.76 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,086,779.23 | 11,469,541.41 | 6,490,004.23 | 6,949,092.18 | 5,958,374.81 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,256,880.51 | 4,874,063.27 | 7,047,944.60 | 10,117,021.79 | 7,942,028.15 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,420,806.59 | 16,149,685.86 | 16,085,895.40 | 22,955,691.20 | 6,612,174.56 |
| 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 | 24,035.03 | 23,850.83 | 175,720.07 | 349,662.91 | 521,846.50 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,903.84 | 147,832.73 | 133,894.76 | 144,682.40 | 208,506.42 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,087,227.24 | 273,010,020.24 | 196,008,896.64 | 133,618,637.27 | 127,371,583.26 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 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 | 14,365.82 | 20,444.10 | - | - | - |
| 长期应付款(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 专项应付款(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,451.38 | 5,319,151.38 | 161,387.69 | 2,257,487.69 | 452,719.08 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,334,245.20 | 3,233,634.63 | 909,733.60 | 118,732.79 | 118,043.84 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,459,062.40 | 8,573,230.11 | 1,071,121.29 | 2,376,220.48 | 570,762.92 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,546,289.64 | 281,583,250.35 | 197,080,017.93 | 135,994,857.75 | 127,942,346.18 |
| 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 | 142,458,008.00 | 146,769,897.00 | 146,769,897.00 | 146,769,897.00 | 104,900,698.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,064,426,591.47 | 2,145,596,022.82 | 2,145,596,022.82 | 2,154,768,509.83 | 2,192,559,625.56 |
| 减：库存股(元) | - | - | 会员可见 | 会员可见 | 30,087,766.20 | 115,569,086.55 | 86,978,555.65 | 39,845,827.46 | 7,996,972.52 |
| 其他综合收益(元) | 会员可见 | 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 | 66,525,718.24 | 66,525,718.24 | 52,450,349.00 | 52,450,349.00 | 52,450,349.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 581,842,710.77 | 581,830,473.88 | 579,255,582.37 | 540,135,957.65 | 596,742,851.48 |
| 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 | 2,825,165,262.28 | 2,825,153,025.39 | 2,837,093,295.54 | 2,854,278,886.02 | 2,938,656,551.52 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,825,165,262.28 | 2,825,153,025.39 | 2,837,093,295.54 | 2,854,278,886.02 | 2,938,656,551.52 |
| 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 | 3,114,711,551.92 | 3,106,736,275.74 | 3,034,173,313.47 | 2,990,273,743.77 | 3,066,598,897.70 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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