| 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 | 512,946,640.65 | 577,618,002.70 | 629,170,654.38 | 544,811,605.31 | 505,595,463.19 |
| 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 | 25,612,555.50 | - | 11,428,460.21 | 128,317,727.64 | 231,825,252.00 |
| 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 | 424,406,752.68 | 416,703,783.18 | 417,176,112.69 | 400,938,622.32 | 313,641,606.69 |
| 其中：应收票据(元) | 会员可见 | - | 会员可见 | 会员可见 | 936,947.95 | - | 1,661,635.05 | 850,836.55 | 1,232,627.19 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,469,804.73 | 416,703,783.18 | 415,514,477.64 | 400,087,785.77 | 312,408,979.50 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,673,449.20 | 16,608,682.08 | 8,105,345.15 | 10,039,675.68 | 13,468,277.58 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,970,020.91 | 2,540,802.16 | 4,646,217.05 | 2,632,793.24 | 4,204,795.78 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,149,614.08 | 282,786,988.65 | 251,312,613.21 | 238,044,751.40 | 202,714,941.90 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,964,618.48 | 17,776,909.35 | 5,393,977.23 | 8,996,160.85 | 10,230,616.58 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,705,652,441.74 | 1,715,191,764.99 | 1,656,158,501.97 | 1,606,310,526.31 | 1,621,988,306.46 |
| 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 | 765,103,398.38 | 685,963,505.75 | 644,011,837.62 | 658,126,923.93 | 656,772,230.11 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,262,314.79 | 112,986,724.21 | 89,933,807.30 | 20,381,224.72 | 31,327,672.44 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,825,978.60 | 78,467,394.42 | 76,939,628.37 | 71,541,710.37 | 63,410,423.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,512,912.53 | 2,167,527.79 | 3,151,828.07 | 4,278,628.10 | 5,268,306.17 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,985,566.89 | 4,819,375.69 | 5,177,896.97 | 4,958,609.41 | 3,053,544.72 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,977,453.27 | 20,736,064.33 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 938,667,624.46 | 905,140,592.19 | 819,214,998.33 | 759,287,096.53 | 759,832,176.44 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,644,320,066.20 | 2,620,332,357.18 | 2,475,373,500.30 | 2,365,597,622.84 | 2,381,820,482.90 |
| 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 | - | - | - | - | - |
| 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 | 470,394,512.15 | 474,412,302.30 | 410,496,444.39 | 359,487,816.16 | 296,121,220.45 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,386,977.18 | 109,874,788.40 | 101,398,454.58 | 44,895,580.72 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,007,534.97 | 364,537,513.90 | 309,097,989.81 | 314,592,235.44 | 296,121,220.45 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,658,580.44 | 1,210,060.04 | 445,461.04 | 216,490.02 | 892,902.50 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,809,275.37 | 43,264,138.41 | 29,407,870.16 | 27,799,088.82 | 22,592,096.71 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,460,267.95 | 18,381,941.61 | 12,082,996.56 | 7,895,578.50 | 6,348,015.61 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,483,381.21 | 1,256,301.98 | 2,416,039.41 | 1,908,686.85 | 2,564,090.36 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,615.45 | 157,307.81 | 57,909.93 | 28,143.69 | 116,077.32 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,021,632.57 | 538,682,052.15 | 454,906,721.49 | 397,335,804.04 | 328,634,402.95 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,000,000.00 | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,386,387.79 | 36,434,989.65 | 36,210,261.20 | 37,440,867.61 | 39,437,534.62 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,829,581.55 | 8,548,666.39 | 9,308,632.86 | 8,919,105.33 | 8,958,068.18 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,215,969.34 | 44,983,656.04 | 45,518,894.06 | 46,359,972.94 | 48,395,602.80 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 584,237,601.91 | 583,665,708.19 | 500,425,615.55 | 443,695,776.98 | 377,030,005.75 |
| 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 | 239,200,000.00 | 239,200,000.00 | 239,200,000.00 | 239,200,000.00 | 239,200,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,108,919,584.07 | 1,107,231,684.08 | 1,105,321,934.09 | 1,103,412,184.10 | 1,103,412,184.10 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,130,013.85 | 8,095,772.65 | 5,148,043.19 | 7,244,763.56 | 6,064,279.16 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,318,701.48 | 128,318,701.48 | 115,367,913.29 | 115,367,913.29 | 115,367,913.29 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 576,514,164.89 | 553,820,490.78 | 509,909,994.18 | 456,676,984.91 | 540,746,100.60 |
| 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 | 2,060,082,464.29 | 2,036,666,648.99 | 1,974,947,884.75 | 1,921,901,845.86 | 2,004,790,477.15 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,060,082,464.29 | 2,036,666,648.99 | 1,974,947,884.75 | 1,921,901,845.86 | 2,004,790,477.15 |
| 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 | 2,644,320,066.20 | 2,620,332,357.18 | 2,475,373,500.30 | 2,365,597,622.84 | 2,381,820,482.90 |
| 公告日期 | 2026-04-18 | 2026-04-18 | 2025-10-29 | 2025-08-30 | 2025-04-18 | 2025-04-18 | 2024-10-23 | 2024-08-24 | 2024-04-18 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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