| 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 | 1,372,826,754.05 | 1,466,059,012.66 | 1,406,640,410.73 | 1,461,267,974.63 | 1,483,318,036.96 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | - | 10,000,000.00 | 10,000,000.00 | - | - | - |
| 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 | 114,891,729.39 | 138,592,561.87 | 136,833,497.77 | 134,185,441.97 | 127,202,850.83 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,032,971.18 | 2,600,265.90 | 2,405,988.60 | 406,960.00 | 500,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,858,758.21 | 135,992,295.97 | 134,427,509.17 | 133,778,481.97 | 126,702,850.83 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,257,808.27 | 20,492,725.24 | 48,803,068.55 | 24,806,402.26 | 44,356,717.09 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,694,176.90 | 9,687,854.42 | 10,903,964.76 | 11,181,946.95 | 12,234,634.28 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 879,789,281.92 | 892,530,566.61 | 774,259,274.42 | 734,807,354.26 | 697,851,330.70 |
| 一年内到期的非流动资产(元) | 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 | 212,270,998.37 | 34,012,619.20 | 659,307.59 | 2,531,153.87 | 2,067,858.48 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,636,730,748.90 | 2,571,375,340.00 | 2,378,099,523.82 | 2,368,780,273.94 | 2,367,031,428.34 |
| 非流动资产： | |||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,534,479,045.53 | 1,577,286,486.78 | 1,274,361,056.15 | 1,296,481,926.70 | 1,263,181,068.27 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,327,650.67 | 173,513,066.96 | 418,540,619.38 | 387,438,988.03 | 363,153,278.20 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,636.57 | 52,207.74 | 55,779.15 | 65,350.32 | 74,921.49 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,163,902.33 | 118,976,267.41 | 119,832,072.44 | 119,442,124.08 | 123,071,249.36 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 818,615.30 | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,825,890.37 | 34,918,193.25 | 35,470,408.22 | 35,512,126.95 | 35,494,632.01 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,948,814.25 | 3,956,944.18 | 13,698,693.38 | 13,822,613.62 | 19,687,467.99 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,896,606,555.02 | 1,908,703,166.32 | 1,861,958,628.72 | 1,852,763,129.70 | 1,804,662,617.32 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,533,337,303.92 | 4,480,078,506.32 | 4,240,058,152.54 | 4,221,543,403.64 | 4,171,694,045.66 |
| 流动负债： | |||||||||
| 短期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 70,036,925.01 | 70,049,194.45 | 151,742,752.06 | 232,615,310.43 | - |
| 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 | 241,618,409.15 | 247,231,098.81 | 169,147,692.99 | 204,092,001.58 | 207,054,405.87 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,268,487.90 | 29,694,203.75 | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,349,921.25 | 217,536,895.06 | 169,147,692.99 | 204,092,001.58 | 207,054,405.87 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,948,895.96 | 162,384,434.86 | 77,032,670.75 | 67,316,758.27 | 52,764,118.53 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,214,062.96 | 33,796,237.33 | 34,913,454.13 | 32,772,527.00 | 30,274,346.48 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,147,626.40 | 27,941,243.66 | 37,555,577.15 | 29,963,376.35 | 42,955,132.93 |
| 应付利息(元) | - | - | - | - | - | - | 96,946.76 | 140,006.73 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,406,274.18 | 62,315,971.66 | 80,107,051.74 | 81,638,434.90 | 75,296,900.03 |
| 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 | 12,699.46 | 12,699.46 | 12,129.58 | 39,242.55 | 39,242.55 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,015,791.77 | 123,608,399.83 | 135,574,134.58 | 124,750,536.00 | 108,020,079.63 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 619,400,684.89 | 727,339,280.06 | 686,182,409.74 | 773,328,193.81 | 516,404,226.02 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,998.67 | 24,806.62 | 38,814.05 | 39,074.20 | 38,312.40 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 94,861.47 | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 94,861.47 | - | 91,344.70 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,704,172.19 | 90,925,769.30 | 36,673,189.95 | 37,346,810.61 | 38,845,912.05 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,327,000.97 | 13,424,570.99 | 9,193,715.02 | 9,291,285.04 | 9,389,528.24 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,165,033.30 | 104,470,008.38 | 45,997,063.72 | 46,677,169.85 | 48,273,752.69 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 722,565,718.19 | 831,809,288.44 | 732,179,473.46 | 820,005,363.66 | 564,677,978.71 |
| 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 | 1,027,731,086.00 | 1,027,731,086.00 | 1,027,731,086.00 | 1,027,731,086.00 | 1,027,731,086.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 873,441,905.74 | 871,526,180.74 | 893,726,040.77 | 888,436,630.76 | 883,147,220.75 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,571,452.00 | 30,571,452.00 | 30,571,452.00 | 30,571,452.00 | 32,518,668.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,122,893.68 | 271,122,893.68 | 219,953,060.26 | 219,953,060.26 | 219,953,060.26 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,669,047,152.31 | 1,508,460,509.46 | 1,397,039,944.05 | 1,295,988,714.96 | 1,508,703,367.94 |
| 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 | 3,810,771,585.73 | 3,648,269,217.88 | 3,507,878,679.08 | 3,401,538,039.98 | 3,607,016,066.95 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,810,771,585.73 | 3,648,269,217.88 | 3,507,878,679.08 | 3,401,538,039.98 | 3,607,016,066.95 |
| 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 | 4,533,337,303.92 | 4,480,078,506.32 | 4,240,058,152.54 | 4,221,543,403.64 | 4,171,694,045.66 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-28 | 2025-04-16 | 2025-04-16 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | 标准无保留意见 | - | 标准无保留意见 | - | - | - |
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