| 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 | 1,484,510,752.81 | 1,489,473,090.85 | 1,520,208,486.61 | 1,744,669,975.63 | 1,902,124,161.99 |
| 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 | 437,493,680.21 | 415,465,578.84 | 365,107,013.70 | 123,711,273.97 | 53,209,753.42 |
| 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 | 83,177,789.35 | 86,413,809.92 | 86,403,695.43 | 80,403,809.78 | 70,414,487.56 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,490.16 | 69,993.96 | 882,772.21 | 496,552.63 | 384,542.61 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,642,299.19 | 86,343,815.96 | 85,520,923.22 | 79,907,257.15 | 70,029,944.95 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,425,895.16 | 1,428,691.83 | 2,746,173.35 | 822,994.77 | 2,102,362.62 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,911.35 | 407,186.68 | 601,513.84 | 358,336.37 | 549,901.12 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,311,826.11 | 43,313,047.15 | 43,879,894.35 | 44,365,505.99 | 44,910,259.54 |
| 持有待售资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,551,459.55 | 2,088,952.69 | 1,247,134.98 | 821,910.29 | 1,897,077.90 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,056,955,961.32 | 2,041,109,549.98 | 2,020,928,253.57 | 1,995,590,358.61 | 2,075,919,299.60 |
| 非流动资产： | |||||||||
| 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 | 19,250,000.00 | 19,250,000.00 | 20,880,000.00 | 20,880,000.00 | 20,750,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,936,801.98 | 157,050,817.98 | 152,296,448.65 | 145,911,659.89 | 151,632,277.50 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,626,031.97 | 54,637,050.55 | 42,083,246.87 | 43,230,013.28 | 12,381,216.94 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,402,946.45 | 9,293,505.27 | 4,262,564.65 | 5,259,176.55 | 6,243,872.35 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,945,586.92 | 20,806,296.61 | 15,522,247.16 | 21,080,638.93 | 15,762,937.12 |
| 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 | - | 8,266.16 | 16,532.31 | 1,467,323.77 | 1,414,658.85 | 2,214,716.85 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,396,118.22 | 3,911,770.16 | 3,510,819.20 | 3,268,594.63 | 3,752,365.12 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,197,645.54 | 3,908,395.09 | 12,762,954.92 | 8,116,413.00 | 34,525,017.23 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,763,397.24 | 268,874,367.97 | 252,785,605.22 | 249,161,155.13 | 247,262,403.11 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,332,719,358.56 | 2,309,983,917.95 | 2,273,713,858.79 | 2,244,751,513.74 | 2,323,181,702.71 |
| 流动负债： | |||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,660,506.82 | 10,113,959.67 | 8,440,099.73 | 6,254,479.02 | 4,548,242.72 |
| 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 | 43,299,452.92 | 51,575,734.35 | 51,340,298.31 | 50,327,202.28 | 47,949,970.66 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,299,452.92 | 51,575,734.35 | 51,340,298.31 | 50,327,202.28 | 47,949,970.66 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,160.48 | 138,226.32 | 129,669.21 | 32,846.12 | 124,977.84 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,774,213.19 | 9,000,457.15 | 8,827,790.93 | 7,610,090.51 | 7,056,054.51 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,151,239.80 | 5,992,573.18 | 6,826,967.82 | 3,432,495.79 | 6,012,594.27 |
| 应付股利(元) | - | - | - | - | - | - | - | 395,397.90 | 85,050,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,533.18 | 600,465.45 | 1,493,482.79 | 1,252,320.63 | 669,227.43 |
| 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 | 3,754,513.28 | 4,292,122.99 | 3,156,190.71 | 4,035,076.37 | 3,082,258.80 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,410.86 | 17,969.42 | 12,917.95 | 4,269.98 | 14,322.09 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,155,030.53 | 81,731,508.53 | 80,227,417.45 | 73,344,178.60 | 154,507,648.32 |
| 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 | 4,828,445.68 | 5,178,081.31 | 1,279,770.86 | 1,406,223.75 | 3,342,590.88 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,276,663.80 | 5,304,194.23 | 5,331,724.66 | 5,359,255.09 | 5,386,785.52 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,105,109.48 | 10,482,275.54 | 6,611,495.52 | 6,765,478.84 | 8,729,376.40 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,260,140.01 | 92,213,784.07 | 86,838,912.97 | 80,109,657.44 | 163,237,024.72 |
| 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 | 283,500,000.00 | 283,500,000.00 | 283,500,000.00 | 283,500,000.00 | 283,500,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,560,558,369.69 | 1,560,558,369.69 | 1,559,263,333.11 | 1,559,234,725.49 | 1,556,751,645.34 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,465,828.27 | 17,732,978.27 | 17,432,978.27 | 17,432,978.27 | 7,776,346.27 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,675.68 | -1,445,370.97 | -1,374,582.88 | -936,166.66 | -1,223,660.18 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,243,397.19 | 78,243,397.19 | 69,396,576.75 | 69,396,576.75 | 69,396,576.75 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,322,604.26 | 314,646,716.24 | 293,522,597.11 | 270,879,698.99 | 259,296,462.35 |
| 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 | 2,248,459,218.55 | 2,217,770,133.88 | 2,186,874,945.82 | 2,164,641,856.30 | 2,159,944,677.99 |
| 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 | 2,248,459,218.55 | 2,217,770,133.88 | 2,186,874,945.82 | 2,164,641,856.30 | 2,159,944,677.99 |
| 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 | 2,332,719,358.56 | 2,309,983,917.95 | 2,273,713,858.79 | 2,244,751,513.74 | 2,323,181,702.71 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-30 | 2025-08-29 | 2025-04-25 | 2025-03-13 | 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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