| 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 | 600,275,237.32 | 608,153,882.48 | 478,514,075.67 | 757,995,930.63 | 900,130,146.02 |
| 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 | 61,115,300.93 | 77,755,019.43 | 61,042,034.62 | 810,249.62 | 14,443,240.81 |
| 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 | 151,626,873.16 | 120,179,146.81 | 89,409,405.03 | 98,913,728.77 | 91,275,032.30 |
| 其中：应收票据(元) | - | 会员可见 | - | - | - | 321,160.00 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,626,873.16 | 119,857,986.81 | 89,409,405.03 | 98,913,728.77 | 91,275,032.30 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,370,501.30 | 29,335,107.82 | 67,982,974.80 | 24,751,421.35 | 15,139,639.36 |
| 应收股利(元) | - | - | - | 会员可见 | 60,648,096.76 | 83,635,851.98 | 107,718,945.98 | 107,718,945.98 | 83,589,397.34 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,450,903.28 | 139,667,594.51 | 315,490,239.09 | 252,072,764.70 | 78,494,921.52 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,865,248.08 | 135,006,049.12 | 98,031,878.80 | 43,875,079.94 | 36,704,619.40 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,747.50 | 594,747.50 | 328,098.95 | 328,098.95 | 328,098.95 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,911,214.31 | 5,984,248.44 | 1,370,234.74 | 1,543,642.89 | 1,477,885.59 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,013,555.35 | 15,306,381.88 | 130,245,406.00 | 121,676,510.86 | 16,439,352.71 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,125,871,677.99 | 1,215,618,029.97 | 1,350,133,293.68 | 1,409,686,373.69 | 1,238,022,334.00 |
| 非流动资产： | |||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,160,416.65 | - | - | - | - |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,740,984.46 | 9,382,852.03 | 4,076,087.66 | 4,271,610.39 | 2,631,482.95 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,940,368.79 | 313,036,625.67 | 579,094,822.49 | 584,544,084.41 | 589,463,281.08 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,679.52 | 140,679.52 | 140,679.52 | 140,679.52 | 140,679.52 |
| 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 | 394,461,910.02 | 390,692,723.97 | 394,464,250.17 | 371,849,133.87 | 660,986,093.33 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,157,077.65 | 611,320,330.04 | 547,386,787.95 | 569,356,660.55 | 554,495,333.05 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,440,939.34 | 22,791,285.37 | 64,590,338.71 | 19,433,919.93 | 26,045,068.62 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,329,406.10 | 2,798,085.79 | 7,377,150.70 | 8,524,017.52 | 19,415,527.50 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,888,455.57 | 106,172,727.48 | 92,102,458.14 | 94,056,658.83 | 96,104,396.96 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,871,618.09 | 252,871,618.09 | 252,870,118.09 | 252,870,118.09 | 251,538,486.36 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,698,349.71 | 6,587,983.51 | 401,119.03 | 442,913.83 | 1,096,473.33 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,915,481.91 | 7,069,877.88 | 6,628,490.48 | 6,937,160.28 | 7,458,977.87 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,696,183.25 | 55,483,518.94 | 41,033,544.43 | 48,522,151.26 | 45,732,207.20 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,824,441,871.06 | 1,778,348,308.29 | 1,990,165,847.37 | 1,960,949,108.48 | 2,255,108,007.77 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,950,313,549.05 | 2,993,966,338.26 | 3,340,299,141.05 | 3,370,635,482.17 | 3,493,130,341.77 |
| 流动负债： | |||||||||
| 短期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 58,706,442.53 | 58,706,150.86 | 60,004,709.04 | 57,309,559.49 | 64,030,092.75 |
| 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 | 119,070,143.25 | 115,590,547.42 | 76,286,179.82 | 71,629,053.21 | 74,787,734.51 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,298,257.55 | 38,611,799.55 | 21,494,967.00 | 7,110,625.00 | 9,055,988.75 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,771,885.70 | 76,978,747.87 | 54,791,212.82 | 64,518,428.21 | 65,731,745.76 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,658.01 | 64,168.23 | - | 77,806.99 | 854,894.82 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,201,827.04 | 89,031,125.82 | 32,978,105.09 | 19,716,609.63 | 17,166,663.69 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,983,775.02 | 13,230,276.64 | 6,623,463.01 | 6,473,126.22 | 5,128,014.10 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,146,076.83 | 44,815,427.03 | 1,691,628.01 | 9,821,975.44 | 10,758,140.33 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,377,695.82 | 6,377,695.82 | 3,382,631.05 | 1,115,000.00 | 1,115,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,175,315.90 | 3,722,538.60 | 4,704,616.42 | 8,869,959.07 | 11,674,685.13 |
| 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 | 4,613,093.43 | 5,212,860.98 | 3,236,103.49 | 4,946,820.74 | 9,136,894.15 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,399,981.45 | 6,403,524.11 | 1,582,475.03 | 638,335.35 | 601,432.98 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,822,009.28 | 343,154,315.51 | 190,489,910.96 | 180,598,246.14 | 195,253,552.46 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | 会员可见 | 12,300,000.00 | 12,300,000.00 | 14,700,000.00 | 13,100,000.00 | 13,618,180.56 |
| 租赁负债(元) | - | - | - | 会员可见 | 5,837,521.30 | 1,135,175.17 | 2,112,265.81 | 2,587,060.50 | 2,581,682.18 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 4,001,716.77 | - | 4,001,716.77 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 4,001,716.77 | - | 4,001,716.77 | - | 4,001,716.77 |
| 预计负债(元) | 会员可见 | 会员可见 | - | - | - | - | 38,893,000.00 | 38,893,000.00 | 122,893,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,395,555.33 | 1,511,105.19 | 1,626,655.05 | 1,775,235.40 | 1,923,815.77 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,425,198.66 | 71,887,664.53 | 69,683,395.65 | 64,426,486.88 | 108,658,298.15 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,959,992.06 | 90,835,661.66 | 131,017,033.28 | 124,783,499.55 | 253,676,693.43 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,782,001.34 | 433,989,977.17 | 321,506,944.24 | 305,381,745.69 | 448,930,245.89 |
| 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 | 844,194,741.00 | 844,194,741.00 | 844,194,741.00 | 844,194,741.00 | 844,194,741.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,250,103.80 | 22,250,103.80 | 22,250,103.80 | 22,250,103.80 | 22,250,103.80 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,973,396.67 | 179,973,396.67 | 179,973,396.67 | 179,973,396.67 | 179,973,396.67 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,135.52 | 15,135.52 | 15,135.52 | 15,135.52 | 15,135.52 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,748,514.41 | 384,748,514.41 | 384,742,596.18 | 384,742,596.18 | 385,060,786.69 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,473,954,990.65 | 1,474,983,726.15 | 1,935,052,400.60 | 1,980,411,555.99 | 1,956,384,126.85 |
| 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 | 2,545,190,088.71 | 2,546,218,824.21 | 3,006,281,580.43 | 3,051,640,735.82 | 3,027,931,497.19 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,341,459.00 | 13,757,536.88 | 12,510,616.38 | 13,613,000.66 | 16,268,598.69 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,561,531,547.71 | 2,559,976,361.09 | 3,018,792,196.81 | 3,065,253,736.48 | 3,044,200,095.88 |
| 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 | 2,950,313,549.05 | 2,993,966,338.26 | 3,340,299,141.05 | 3,370,635,482.17 | 3,493,130,341.77 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-27 | 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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