| 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 | 578,845,204.03 | 680,621,638.76 | 698,435,920.65 | 428,050,375.98 | 601,044,111.94 | 514,649,595.09 |
| 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 | 790,000,000.00 | 841,940,000.00 | 790,000,000.00 | 1,000,000,000.00 | 860,000,000.00 | 1,060,000,000.00 |
| 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 | 485,649,874.88 | 515,041,792.37 | 513,293,290.26 | 536,445,385.65 | 304,224,843.46 | 282,304,391.66 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,906,133.68 | 21,468,972.87 | 75,224,516.63 | 79,737,296.20 | 72,372,106.61 | 68,682,196.81 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,743,741.20 | 493,572,819.50 | 438,068,773.63 | 456,708,089.45 | 231,852,736.85 | 213,622,194.85 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,374,346.75 | 6,163,024.03 | 18,357,781.15 | 10,997,300.99 | 9,255,898.53 | 8,370,246.98 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,024,536.08 | 2,718,298.22 | 1,345,100.73 | 2,325,154.35 | 2,385,282.66 | 1,978,892.13 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,302,288.87 | 488,186,740.86 | 479,091,948.59 | 510,004,709.64 | 565,080,396.98 | 523,890,295.51 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,317,382.94 | 26,388,326.09 | 26,125,954.32 | 27,289,475.08 | 13,482,214.01 | 11,357,249.22 |
| 一年内到期的非流动资产(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 | 6,136,529.14 | 3,265,623.91 | - | - | 8,615,158.94 | 9,009,056.62 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,510,236,529.63 | 2,606,603,527.77 | 2,562,662,808.06 | 2,539,067,552.82 | 2,391,072,129.10 | 2,426,255,994.06 |
| 非流动资产： | ||||||||||
| 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 | 210,365,810.31 | 214,144,452.43 | 211,949,894.36 | 211,001,602.83 | 215,260,805.90 | 213,837,391.75 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 977,512,039.23 | 997,592,786.87 | 1,018,019,239.96 | 1,031,896,412.59 | 1,036,296,995.71 | 1,072,423,495.38 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,240,165.69 | 3,067,158.32 | 2,876,718.70 | 4,423,426.43 | 16,296,783.81 | 3,483,038.10 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,600,478.31 | 85,598,659.15 | 86,602,680.93 | 88,378,278.74 | 90,357,933.84 | 91,948,703.44 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,913,749.43 | 3,012,103.59 | 3,045,383.31 | 3,656,533.35 | 3,884,068.45 | 4,148,577.41 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,124,062.08 | 113,973,121.29 | 112,722,054.98 | 6,970,062.73 | 4,734,347.08 | 7,214,978.73 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,507,756,305.05 | 1,417,388,281.65 | 1,435,215,972.24 | 1,346,326,316.67 | 1,366,830,934.79 | 1,393,056,184.81 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,017,992,834.68 | 4,023,991,809.42 | 3,997,878,780.30 | 3,885,393,869.49 | 3,757,903,063.89 | 3,819,312,178.87 |
| 流动负债： | ||||||||||
| 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 | 632,363,684.25 | 637,833,376.99 | 596,039,347.55 | 549,192,536.53 | 421,309,442.43 | 468,165,435.04 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,710,604.88 | 243,703,092.48 | 285,881,949.80 | 250,342,627.51 | 242,104,973.64 | 247,918,452.01 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,653,079.37 | 394,130,284.51 | 310,157,397.75 | 298,849,909.02 | 179,204,468.79 | 220,246,983.03 |
| 预收款项(元) | 会员可见 | - | - | - | - | 814,600.00 | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,047,116.03 | 15,946,692.29 | 16,034,318.93 | 5,728,304.62 | 31,326,497.38 | 31,145,728.49 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,907,642.80 | 9,032,118.30 | 8,534,867.80 | 8,480,375.36 | 8,068,658.71 | 8,044,312.60 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,463.62 | 1,572,763.57 | 7,133,597.69 | 7,183,314.82 | 254,295.44 | 4,348,431.95 |
| 应付股利(元) | 会员可见 | - | - | - | 16,914,672.40 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,222,762.71 | 11,644,665.29 | 16,535,614.99 | 11,388,384.53 | 10,073,778.38 | 10,575,839.73 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,433,835.51 | 11,770,773.84 | 26,803,253.97 | 2,305,387.61 | 4,916,334.71 | 4,313,610.91 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 699,987,177.32 | 688,614,990.28 | 671,081,000.93 | 584,278,303.47 | 475,949,007.05 | 526,593,358.72 |
| 非流动负债： | ||||||||||
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,553,248.20 | 2,855,151.09 | 3,128,621.02 | 3,558,088.69 | 3,671,019.25 | 3,681,550.84 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,988,575.30 | 59,285,301.32 | 61,252,027.34 | 55,953,753.99 | 57,920,992.56 | 59,358,295.55 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,460,950.31 | 2,023,268.72 | 1,689,642.54 | 540,554.65 | 1,176,798.87 | 934,530.99 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,002,773.81 | 64,163,721.13 | 66,070,290.90 | 60,052,397.33 | 62,768,810.68 | 63,974,377.38 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 760,989,951.13 | 752,778,711.41 | 737,151,291.83 | 644,330,700.80 | 538,717,817.73 | 590,567,736.10 |
| 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 | 1,208,190,886.00 | 1,208,190,886.00 | 1,208,190,886.00 | 1,208,190,886.00 | 1,208,190,886.00 | 1,208,190,886.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,160,135,086.52 | 1,160,135,086.52 | 1,160,135,086.52 | 1,160,135,086.52 | 1,160,135,086.52 | 1,160,135,086.52 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,056,460.72 | 52,268,306.52 | 50,402,932.16 | 49,596,884.36 | 53,217,206.97 | 52,007,304.94 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,661,357.31 | 2,827,081.34 | 2,025,708.61 | 234,344.96 | 580,535.49 | 631,155.03 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,181,473.51 | 220,181,473.51 | 220,181,473.51 | 216,649,179.90 | 216,649,179.90 | 216,649,179.90 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,777,619.49 | 627,610,264.12 | 619,791,401.67 | 606,256,786.95 | 580,412,351.28 | 591,130,830.38 |
| 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 | 3,257,002,883.55 | 3,271,213,098.01 | 3,260,727,488.47 | 3,241,063,168.69 | 3,219,185,246.16 | 3,228,744,442.77 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,257,002,883.55 | 3,271,213,098.01 | 3,260,727,488.47 | 3,241,063,168.69 | 3,219,185,246.16 | 3,228,744,442.77 |
| 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 | 4,017,992,834.68 | 4,023,991,809.42 | 3,997,878,780.30 | 3,885,393,869.49 | 3,757,903,063.89 | 3,819,312,178.87 |
| 公告日期 | 2026-08-12 | 2026-04-29 | 2026-04-03 | 2025-10-21 | 2025-08-20 | 2025-04-30 | 2025-04-04 | 2024-10-30 | 2024-08-10 | 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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