| 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 | 367,730,788.63 | 372,534,055.24 | 427,158,513.66 | 464,668,300.98 | 433,622,028.98 |
| 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 | 28,027,616.44 | 70,047,937.59 | 80,079,107.88 | 80,073,868.92 | 130,380,250.00 |
| 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 | 1,064,624,154.13 | 1,030,873,337.79 | 1,106,443,810.73 | 1,115,355,561.26 | 968,381,972.96 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,112,948.00 | 148,355,305.72 | 195,335,324.64 | 207,209,702.98 | 162,032,614.71 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 938,511,206.13 | 882,518,032.07 | 911,108,486.09 | 908,145,858.28 | 806,349,358.25 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,856,712.40 | 81,039,584.45 | 136,079,896.09 | 94,454,594.45 | 173,342,049.79 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,964,833.12 | 38,136,908.71 | 34,315,165.87 | 34,630,119.93 | 32,615,422.79 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 695,293,221.60 | 680,811,665.81 | 691,302,681.47 | 670,529,614.78 | 695,348,574.59 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,182,006.50 | 22,177,657.50 | 19,389,539.14 | 18,797,518.14 | 18,997,535.04 |
| 持有待售资产(元) | - | - | - | - | - | - | 9,609,480.14 | - | - |
| 一年内到期的非流动资产(元) | 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 | 会员可见 | 18,603,352.23 | 17,375,251.15 | 46,193,667.66 | 24,213,955.41 | 22,078,880.65 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,497,550,398.23 | 2,429,399,442.68 | 2,626,589,175.35 | 2,555,909,024.91 | 2,556,057,222.07 |
| 非流动资产： | |||||||||
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,643,250.01 | 10,565,750.01 | 10,486,527.79 | 10,407,305.57 | 10,328,944.46 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,873,360.65 | 9,873,360.65 | - | - | - |
| 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 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,690,625.99 | 32,239,388.62 | 11,986,176.21 | 12,222,236.55 | 16,765,664.49 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 808,250,147.28 | 816,721,105.79 | 829,624,668.14 | 734,510,695.48 | 687,682,168.23 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,170,189.42 | 97,889,816.86 | 23,016,540.50 | 99,736,257.86 | 136,913,646.23 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,678,554.69 | 6,885,596.75 | 7,562,120.48 | 7,587,570.03 | 6,058,638.33 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,414,970.58 | 146,240,372.91 | 156,350,654.77 | 157,345,669.45 | 156,686,623.06 |
| 开发支出(元) | - | - | - | - | 1,703,097.35 | 1,703,097.35 | - | - | - |
| 商誉(元) | - | - | 会员可见 | 会员可见 | 7,958,717.34 | 7,958,717.34 | 7,958,717.34 | 7,958,717.34 | 7,958,717.34 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,492,176.85 | 7,751,340.45 | 8,871,373.86 | 9,640,946.98 | 8,975,027.80 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,944,037.43 | 46,694,602.20 | 56,106,351.40 | 53,416,888.17 | 46,638,719.85 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,061,025.74 | 53,579,884.94 | 96,242,587.29 | 145,597,650.39 | 75,731,083.95 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,238,880,153.33 | 1,241,103,033.87 | 1,211,205,717.78 | 1,241,423,937.82 | 1,156,739,233.74 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,736,430,551.56 | 3,670,502,476.55 | 3,837,794,893.13 | 3,797,332,962.73 | 3,712,796,455.81 |
| 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 | 660,549,903.90 | 576,512,247.95 | 777,558,628.18 | 689,109,421.41 | 538,300,000.00 |
| 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 | 598,841,666.53 | 618,842,190.95 | 514,502,129.29 | 629,521,282.72 | 810,270,200.61 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,785,267.99 | 232,330,800.57 | 169,438,566.97 | 284,683,114.15 | 411,101,197.95 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,056,398.54 | 386,511,390.38 | 345,063,562.32 | 344,838,168.57 | 399,169,002.66 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 576,351.00 | 187,640.41 | 459,673.60 | 485,193.26 | 1,293,660.27 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,635,469.90 | 6,757,124.22 | 11,362,794.94 | 6,598,524.87 | 9,887,213.45 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,838,538.33 | 30,398,024.59 | 14,119,153.00 | 15,918,606.63 | 16,116,761.87 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,190,877.60 | 29,179,850.66 | 14,611,644.03 | 27,806,002.87 | 30,578,552.54 |
| 应付股利(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,474,944.97 | 6,512,096.96 | 30,369,921.60 | 8,391,417.20 | 10,732,376.02 |
| 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 | 115,984,692.67 | 129,245,515.21 | 48,562,559.02 | 51,114,739.43 | 27,421,110.11 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,966,976.43 | 46,611,888.05 | 104,388,941.16 | 96,276,851.04 | 46,938,989.18 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,460,059,421.33 | 1,444,246,579.00 | 1,515,935,444.82 | 1,525,222,039.43 | 1,491,538,864.05 |
| 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 | 117,033,229.93 | 103,554,223.45 | 198,505,694.46 | 155,366,666.68 | 82,090,616.77 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,934,617.80 | 4,263,622.49 | 5,331,164.29 | 6,001,071.69 | 4,365,603.67 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,458.35 | 355,806.45 | 565,798.00 | 565,798.00 | 2,583,294.12 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,500,000.00 | 5,500,000.00 | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 635,701.91 | 1,497,956.03 | 7,577,596.58 | 7,321,713.04 | 7,531,068.93 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,453,007.99 | 115,171,608.42 | 211,980,253.33 | 169,255,249.41 | 96,570,583.49 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,587,512,429.32 | 1,559,418,187.42 | 1,727,915,698.15 | 1,694,477,288.84 | 1,588,109,447.54 |
| 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 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 861,939,114.08 | 861,939,114.08 | 861,939,114.08 | 861,939,114.08 | 861,939,114.08 |
| 减：库存股(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -117,437.63 | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,522,829.93 | 23,287,235.39 | 20,683,566.50 | 18,254,461.27 | 17,725,086.20 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,072,099.41 | 26,072,099.41 | 21,065,224.45 | 21,065,224.45 | 21,065,224.45 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,106,317,402.47 | 1,070,834,948.12 | 1,076,470,717.63 | 1,072,376,524.16 | 1,095,351,046.61 |
| 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 | 2,139,734,008.26 | 2,102,133,397.00 | 2,100,158,622.66 | 2,093,635,323.96 | 2,116,080,471.34 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,184,113.98 | 8,950,892.13 | 9,720,572.32 | 9,220,349.93 | 8,606,536.93 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,148,918,122.24 | 2,111,084,289.13 | 2,109,879,194.98 | 2,102,855,673.89 | 2,124,687,008.27 |
| 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 | 3,736,430,551.56 | 3,670,502,476.55 | 3,837,794,893.13 | 3,797,332,962.73 | 3,712,796,455.81 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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