| 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 | 434,606,401.15 | 533,469,592.87 | 642,346,280.99 | 620,829,764.94 | 699,205,349.52 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | - | 80,000,000.00 | - | - | - | - |
| 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 | 354,694,169.06 | 341,696,647.66 | 308,905,288.12 | 288,607,026.86 | 293,335,030.41 |
| 其中：应收票据(元) | - | - | - | - | 1,180,137.96 | 1,180,137.96 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,514,031.10 | 340,516,509.70 | 308,905,288.12 | 288,607,026.86 | 293,335,030.41 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,676,780.25 | 28,041,600.36 | 38,996,177.85 | 65,197,747.84 | 39,168,352.67 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,255,098.93 | 601,060.01 | 182,466.46 | 559,477.62 | 920,401.33 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,878,167.29 | 239,947,691.91 | 211,830,516.02 | 227,985,785.93 | 215,719,018.31 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,688,798.59 | 56,735,158.62 | 39,209,314.34 | 34,446,645.22 | 18,480,685.95 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,253,271,395.64 | 1,280,208,033.08 | 1,334,194,871.66 | 1,324,792,138.31 | 1,348,529,537.08 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | - | - | - | - | - | - | 6,309,043.97 | 6,476,130.54 | 6,247,096.87 |
| 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 | 33,033,000.00 | 30,954,000.00 | 31,570,000.00 | 35,420,000.00 | 35,805,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,708,228,610.10 | 1,726,226,430.16 | 1,575,218,211.52 | 1,540,771,510.07 | 1,566,126,533.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,353,046.62 | 453,654,506.84 | 413,688,896.95 | 373,379,982.39 | 281,774,094.65 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,036,791.89 | 246,749,689.06 | 249,648,382.08 | 250,271,484.44 | 251,867,673.15 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,554,675.16 | 5,655,216.62 | 3,166,646.74 | 3,471,047.29 | 11,509,234.22 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,610,480.83 | 19,458,802.07 | 15,687,809.04 | 15,426,250.17 | 15,647,920.77 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,651,318.11 | 112,185,844.81 | 71,494,834.08 | 1,302,545.06 | 2,400,423.68 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,661,467,922.71 | 2,594,884,489.56 | 2,366,783,824.38 | 2,226,518,949.96 | 2,171,377,976.34 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,914,739,318.35 | 3,875,092,522.64 | 3,700,978,696.04 | 3,551,311,088.27 | 3,519,907,513.42 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | - | - | - | - | 52,046,366.67 | 52,046,366.67 | 52,000,000.00 |
| 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 | 192,426,872.48 | 203,343,825.09 | 161,068,336.11 | 201,174,584.39 | 181,205,947.80 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | 会员可见 | 20,523,451.80 | 8,630,364.80 | 1,915,772.00 | 26,313,098.00 | 35,578,233.31 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,903,420.68 | 194,713,460.29 | 159,152,564.11 | 174,861,486.39 | 145,627,714.49 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,525,128.22 | 16,915,448.42 | 7,489,275.86 | 6,971,329.35 | 14,574,490.32 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,273,165.09 | 19,972,328.79 | 18,423,590.86 | 14,530,290.57 | 10,725,562.97 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,668,192.02 | 36,281,752.00 | 29,313,472.03 | 24,730,613.82 | 22,696,828.21 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,971,374.81 | 11,400,740.30 | 13,430,239.59 | 11,400,771.04 | 16,073,402.27 |
| 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 | 6,007,049.55 | 105,177,874.00 | 150,152,762.92 | 150,152,762.92 | 139,164,115.86 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 885,303.61 | 1,345,586.57 | 700,833.77 | 633,662.47 | 1,739,928.42 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,757,085.78 | 394,437,555.17 | 432,624,877.81 | 461,640,381.23 | 438,180,275.85 |
| 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 | 382,337,379.55 | 292,437,557.44 | 194,430,405.00 | 175,740,405.00 | 189,784,561.85 |
| 预计负债(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,125,098.42 | 76,686,030.58 | 77,445,976.50 | 78,713,013.57 | 75,099,383.75 |
| 递延所得税负债(元) | - | 会员可见 | - | - | - | - | 115,581.64 | 341,041.97 | 1,844,127.66 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,462,477.97 | 369,123,588.02 | 271,991,963.14 | 254,794,460.54 | 266,728,073.26 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 699,219,563.75 | 763,561,143.19 | 704,616,840.95 | 716,434,841.77 | 704,908,349.11 |
| 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 | 588,700,000.00 | 588,700,000.00 | 588,700,000.00 | 588,700,000.00 | 588,700,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,351,868.75 | 131,654,448.43 | 129,239,840.86 | 235,072,573.77 | 234,434,628.05 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,220,834.25 | 169,220,834.25 | 169,220,834.25 | 342,267,620.76 | 342,267,620.76 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 995,378.44 | 1,474,048.64 | 918,364.04 | 1,529,365.00 | 744,312.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,065,604.02 | 117,065,604.02 | 117,065,604.02 | 117,065,604.02 | 117,065,604.02 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,543,627,737.64 | 2,441,858,112.61 | 2,329,658,880.42 | 2,234,776,324.47 | 2,216,322,241.00 |
| 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 | 3,215,519,754.60 | 3,111,531,379.45 | 2,996,361,855.09 | 2,834,876,246.50 | 2,814,999,164.31 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,215,519,754.60 | 3,111,531,379.45 | 2,996,361,855.09 | 2,834,876,246.50 | 2,814,999,164.31 |
| 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 | 3,914,739,318.35 | 3,875,092,522.64 | 3,700,978,696.04 | 3,551,311,088.27 | 3,519,907,513.42 |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-29 | 2025-08-23 | 2025-04-18 | 2025-04-18 | 2024-10-26 | 2024-08-22 | 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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