| 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 | 1,658,234,719.22 | 1,842,066,887.45 | 1,513,001,399.96 | 1,440,956,953.56 | 1,351,751,221.80 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | 492,920,659.43 | 408,172,008.17 | 428,660,433.04 | 424,887,752.30 | 422,277,731.37 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,109,194.97 | 269,744,387.38 | 271,567,612.25 | 279,132,580.79 | 244,873,384.50 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,811,464.46 | 138,427,620.79 | 157,092,820.79 | 145,755,171.51 | 177,404,346.87 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,975,637.48 | 28,365,626.60 | 51,186,579.92 | 39,622,086.81 | 16,645,895.55 |
| 应收利息(元) | - | - | 会员可见 | 会员可见 | 3,082,400.10 | 3,105,354.41 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,238,480.40 | 12,310,340.90 | 7,134,921.83 | 4,409,464.61 | 1,716,710.76 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,888,993.05 | 351,267,623.90 | 331,050,289.52 | 352,776,506.64 | 386,886,263.28 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,015,236.31 | 60,849,185.98 | 54,362,169.25 | 60,114,349.71 | 165,373,418.43 |
| 流动资产平衡项目(元) | - | - | 会员可见 | - | -0.01 | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,637,600,371.33 | 2,725,298,456.87 | 2,405,802,897.61 | 2,363,454,511.66 | 2,369,246,832.41 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,034,727.61 | 88,034,727.61 | 83,120,951.64 | 88,020,951.64 | 88,020,951.64 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,825,919.35 | 680,791,394.24 | 569,898,503.66 | 586,397,393.27 | 606,358,282.65 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,202,507.92 | 521,667,965.54 | 611,879,089.58 | 565,618,077.00 | 505,743,233.97 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,198.46 | 324,772.95 | 413,347.44 | 501,921.93 | 590,496.42 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,463,947.15 | 263,192,847.60 | 224,386,830.70 | 225,923,804.86 | 227,460,779.02 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,795,953.29 | 32,032,211.48 | 31,604,834.37 | 29,546,575.55 | 28,833,481.33 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,357,430.17 | 31,385,958.42 | 52,600,877.32 | 19,438,696.47 | 44,148,828.80 |
| 非流动资产平衡项目(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,668,916,683.95 | 1,617,429,877.84 | 1,573,904,434.71 | 1,515,447,420.72 | 1,501,156,053.83 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,306,517,055.28 | 4,342,728,334.71 | 3,979,707,332.32 | 3,878,901,932.38 | 3,870,402,886.24 |
| 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 | 430,000,000.00 | 610,000,000.00 | 310,000,000.00 | 98,893,888.88 | 98,893,888.88 |
| 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 | 219,725,521.55 | 145,767,302.98 | 166,210,928.41 | 289,598,223.64 | 282,723,460.76 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,000,000.00 | 22,000,000.00 | 32,000,000.00 | 149,106,111.12 | 158,106,111.12 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,725,521.55 | 123,767,302.98 | 134,210,928.41 | 140,492,112.52 | 124,617,349.64 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,649,102.95 | 12,932,789.21 | 16,319,511.17 | 10,547,801.69 | 7,194,700.40 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,609,338.63 | 18,712,059.14 | 14,935,807.53 | 12,701,174.40 | 9,589,813.64 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,821,445.60 | 21,334,486.06 | 15,800,378.94 | 16,924,742.28 | 19,541,773.39 |
| 应付利息(元) | - | - | 会员可见 | - | - | - | - | - | - |
| 应付股利(元) | - | - | - | 会员可见 | - | - | - | 53,996,423.60 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,738,479.32 | 7,218,901.98 | 22,595,924.77 | 23,025,280.69 | 24,285,713.62 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | - | 会员可见 | 191,451.01 | 191,451.01 | 366,520.04 | 362,635.62 | 358,983.89 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,405,524.55 | 209,302,208.74 | 172,152,596.98 | 164,671,135.88 | 190,229,347.92 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 941,140,863.61 | 1,025,459,199.12 | 718,381,667.84 | 670,721,306.68 | 632,817,682.50 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | - | - | - | - | 23,481.70 | 220,148.48 | 218,031.84 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,844,955.51 | 27,094,609.94 | 26,802,177.20 | 25,326,315.47 | 24,850,453.74 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,392,656.13 | 6,612,539.15 | 6,851,349.27 | 7,076,655.56 | 8,488,901.48 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,237,611.64 | 33,707,149.09 | 33,677,008.17 | 32,623,119.51 | 33,557,387.06 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 977,378,475.25 | 1,059,166,348.21 | 752,058,676.01 | 703,344,426.19 | 666,375,069.56 |
| 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 | 208,087,600.00 | 208,087,600.00 | 208,185,280.00 | 208,185,280.00 | 208,185,280.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,259,417,569.00 | 1,256,119,038.72 | 1,259,262,220.50 | 1,257,743,197.50 | 1,256,224,174.50 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,243,781.74 | 39,019,168.99 | 48,932,447.00 | 48,284,968.00 | 47,130,648.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,582.55 | -189,382.71 | -16,417.40 | -110,945.89 | -101,345.30 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,729,463.01 | 2,412,765.48 | 3,282,525.88 | 1,837,372.00 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,055,474.21 | 85,055,474.21 | 84,491,363.87 | 84,491,363.87 | 84,491,363.87 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,819,120,838.10 | 1,771,095,659.79 | 1,721,376,130.46 | 1,671,696,206.71 | 1,702,358,991.61 |
| 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 | 3,329,138,580.03 | 3,283,561,986.50 | 3,227,648,656.31 | 3,175,557,506.19 | 3,204,027,816.68 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,329,138,580.03 | 3,283,561,986.50 | 3,227,648,656.31 | 3,175,557,506.19 | 3,204,027,816.68 |
| 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 | 4,306,517,055.28 | 4,342,728,334.71 | 3,979,707,332.32 | 3,878,901,932.38 | 3,870,402,886.24 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-29 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-28 | 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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