| 2026年中报 | 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 | 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 | 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 | 760,256,199.31 | 862,122,552.10 | 826,148,134.16 | 867,161,747.25 | 443,946,177.87 | 223,294,252.62 |
| 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 | 2,578,239.81 | 2,381,746.04 | 51,205,657.31 | 71,272,189.02 | 70,914,290.19 | 77,859,189.75 |
| 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 | 507,986,979.18 | 527,873,353.03 | 430,529,991.36 | 495,706,075.44 | 488,668,237.60 | 440,790,644.59 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,555,861.80 | 6,475,949.53 | 10,338,648.39 | 11,601,178.45 | 10,581,600.34 | 9,615,531.34 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,431,117.38 | 521,397,403.50 | 420,191,342.97 | 484,104,896.99 | 478,086,637.26 | 431,175,113.25 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,787,370.05 | 9,571,819.22 | 4,225,538.82 | 7,710,642.11 | 9,783,866.05 | 17,371,566.86 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,493,556.56 | 7,527,215.81 | 3,254,823.96 | 6,208,043.56 | 4,878,604.25 | 12,048,844.80 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,740,279.30 | 379,411,121.08 | 378,829,473.13 | 311,305,751.01 | 284,006,890.99 | 282,083,167.54 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,035,989.48 | 70,329,915.94 | 77,660,955.16 | 15,427,023.94 | 21,095,467.63 | 64,013,304.70 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,173,570.50 | 70,985,666.87 | 70,920,701.99 | 50,872,153.53 | 45,948,491.17 | 150,927,235.89 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,850,819,536.74 | 1,935,613,758.26 | 1,846,081,986.23 | 1,833,687,191.11 | 1,379,086,203.82 | 1,282,256,766.08 |
| 非流动资产： | ||||||||||
| 其他权益工具投资(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 18,770,800.00 | 18,770,800.00 | 18,770,800.00 | 20,000,000.00 | 20,000,000.00 | 34,908,489.44 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,285,881.33 | 16,711,967.73 | 17,138,054.16 | 17,665,479.56 | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 879,321,540.33 | 884,768,008.39 | 898,976,493.32 | 681,115,539.99 | 366,801,424.11 | 372,379,877.22 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,678,237.39 | 5,036,447.31 | 5,045,434.59 | 198,379,450.63 | 520,805,973.90 | 511,791,076.24 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,577,859.35 | 154,862,581.45 | 154,294,941.03 | 163,264,590.02 | 164,777,535.65 | 166,040,624.12 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,532,641.70 | 4,479,049.49 | 4,765,147.19 | 4,576,055.30 | 4,666,844.10 | 4,205,154.02 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,651,001.22 | 13,162,531.76 | 10,863,557.97 | 12,416,283.34 | 11,931,649.04 | 11,935,780.70 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,063,875.95 | 4,097,896.95 | 4,185,991.56 | 6,223,015.59 | 5,090,456.99 | 5,561,579.80 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,090,881,837.27 | 1,101,889,283.08 | 1,114,040,419.82 | 1,103,640,414.43 | 1,094,073,883.79 | 1,106,822,581.54 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,941,701,374.01 | 3,037,503,041.34 | 2,960,122,406.05 | 2,937,327,605.54 | 2,473,160,087.61 | 2,389,079,347.62 |
| 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 | 506,000,000.00 | 558,000,000.00 | 451,860,070.60 | 586,860,070.60 | 500,000,000.00 | 360,000,000.00 |
| 其中：交易性金融负债(元) | - | - | - | 会员可见 | 279,790.10 | 336,098.56 | 1,010,558.88 | - | - | - |
| 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 | 528,077,795.61 | 558,642,072.15 | 600,652,834.13 | 492,337,221.49 | 481,611,727.77 | 511,751,612.70 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,073,737.23 | 254,619,851.26 | 162,482,356.40 | 109,299,854.59 | 115,019,929.40 | 189,301,907.05 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,004,058.38 | 304,022,220.89 | 438,170,477.73 | 383,037,366.90 | 366,591,798.37 | 322,449,705.65 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,669.50 | - | 1,380,073.51 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,532,790.46 | 60,129,373.85 | 54,005,086.40 | 54,466,864.27 | 31,782,045.19 | 36,674,468.31 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,083,826.04 | 17,577,081.26 | 26,567,707.81 | 22,986,552.60 | 19,353,971.32 | 11,703,468.38 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,872,502.88 | 18,603,045.31 | 20,694,727.97 | 16,044,529.84 | 14,000,200.99 | 14,072,966.29 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,335,822.02 | 7,322,385.04 | 10,793,817.68 | 11,845,596.81 | 12,086,682.95 | 14,720,169.46 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,384,863.57 | 8,441,077.41 | 13,875,929.98 | 2,570,690.54 | 1,902,546.35 | 2,775,185.70 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,129,215,060.18 | 1,229,051,133.58 | 1,180,840,806.96 | 1,187,111,526.15 | 1,060,737,174.57 | 951,697,870.84 |
| 非流动负债： | ||||||||||
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,385,462.62 | 332,183,050.11 | 329,015,828.95 | 325,778,225.09 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,861,735.70 | 23,318,213.08 | 21,304,690.46 | 21,776,637.43 | 22,096,623.90 | 17,898,740.16 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,247,198.32 | 355,501,263.19 | 350,320,519.41 | 347,554,862.52 | 22,096,623.90 | 17,898,740.16 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,487,462,258.50 | 1,584,552,396.77 | 1,531,161,326.37 | 1,534,666,388.67 | 1,082,833,798.47 | 969,596,611.00 |
| 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 | 293,221,200.00 | 293,221,200.00 | 293,221,200.00 | 294,298,821.00 | 294,298,821.00 | 295,567,442.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,801,117.48 | 10,801,117.48 | 10,801,117.48 | 12,707,197.04 | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,671,403.73 | 461,671,403.73 | 461,671,403.73 | 466,453,714.83 | 466,453,714.83 | 472,085,976.38 |
| 减：库存股(元) | - | - | - | - | - | - | - | 5,859,932.10 | 5,859,932.10 | 12,760,814.65 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -831,151.52 | -7,740,307.73 | -13,716,849.29 | -3,602,000.68 | -3,718,561.97 | 876,180.55 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,050,418.03 | 113,050,418.03 | 113,050,418.03 | 102,450,077.04 | 102,450,077.04 | 102,450,077.04 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 576,326,127.79 | 581,946,813.06 | 563,933,789.73 | 536,213,339.74 | 536,702,170.34 | 561,263,875.30 |
| 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 | 1,454,239,115.51 | 1,452,950,644.57 | 1,428,961,079.68 | 1,402,661,216.87 | 1,390,326,289.14 | 1,419,482,736.62 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,454,239,115.51 | 1,452,950,644.57 | 1,428,961,079.68 | 1,402,661,216.87 | 1,390,326,289.14 | 1,419,482,736.62 |
| 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 | 2,941,701,374.01 | 3,037,503,041.34 | 2,960,122,406.05 | 2,937,327,605.54 | 2,473,160,087.61 | 2,389,079,347.62 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-21 | 2025-10-28 | 2025-08-30 | 2025-04-30 | 2025-04-26 | 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 | - | - | - |
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