| 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 | 515,099,383.24 | 609,949,887.50 | 646,321,617.67 | 546,103,150.75 | 951,765,066.48 | 652,515,374.62 |
| 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 | 480,500,000.00 | 346,000,000.00 | 300,000,000.00 | 445,000,000.00 | 200,000,000.00 | 745,000,000.00 |
| 衍生金融资产(元) | - | 会员可见 | 会员可见 | - | 61,227.88 | - | - | 73,352.16 | - | - |
| 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 | 99,473,391.03 | 85,324,088.12 | 60,119,448.20 | 66,803,221.24 | 52,953,256.95 | 34,025,350.39 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,473,391.03 | 85,324,088.12 | 60,119,448.20 | 66,803,221.24 | 52,953,256.95 | 34,025,350.39 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,546,407.34 | 31,797,182.00 | 41,454,836.24 | 44,869,292.63 | 60,206,940.54 | 26,856,722.15 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,832,291.34 | 5,873,229.30 | 5,186,489.72 | 5,824,688.66 | 4,766,070.91 | 4,966,788.73 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 918,487,823.26 | 926,855,864.25 | 1,037,909,716.14 | 947,244,122.73 | 911,452,040.34 | 917,109,741.01 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,408,399.27 | 20,670,575.00 | 20,082,279.23 | 16,890,335.00 | 14,561,048.29 | 18,681,596.78 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,614,506.63 | 4,540,938.09 | 17,992,741.62 | 36,416,059.88 | 21,829,267.98 | 19,987,725.39 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,100,714,596.93 | 2,038,609,845.06 | 2,132,510,933.32 | 2,109,623,285.37 | 2,219,974,257.27 | 2,452,381,703.47 |
| 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 | 766,148,434.33 | 766,275,450.98 | 779,004,692.78 | 694,934,417.32 | 707,549,247.82 | 705,190,362.14 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,257,973.43 | 247,458,696.01 | 196,902,217.49 | 228,132,541.12 | 108,405,330.98 | 72,805,875.70 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,143,786.28 | 124,519,589.89 | 125,191,081.07 | 126,206,632.17 | 116,939,514.61 | 117,623,533.91 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,291,706.73 | 12,796,510.91 | 13,911,648.19 | 14,834,378.76 | 15,879,250.41 | 16,989,433.49 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,539,856.44 | 12,472,862.38 | 11,470,668.58 | 12,408,723.41 | 11,984,664.45 | 11,629,978.26 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,114,900.00 | 80,077,870.00 | 62,754,843.36 | 28,365,150.00 | 19,742,586.99 | 2,112,610.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,284,496,657.21 | 1,243,600,980.17 | 1,189,235,151.47 | 1,104,881,842.78 | 980,500,595.26 | 926,351,793.50 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,385,211,254.14 | 3,282,210,825.23 | 3,321,746,084.79 | 3,214,505,128.15 | 3,200,474,852.53 | 3,378,733,496.97 |
| 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 | 300,000.00 | 200,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 |
| 衍生金融负债(元) | 会员可见 | - | - | 会员可见 | - | 1,679,814.77 | 3,771,969.80 | - | 532,246.11 | 1,165,536.39 |
| 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 | 102,831,652.87 | 96,945,667.55 | 108,895,855.17 | 99,335,943.79 | 102,608,889.63 | 93,030,320.20 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,831,652.87 | 96,945,667.55 | 108,895,855.17 | 99,335,943.79 | 102,608,889.63 | 93,030,320.20 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,205,950.08 | 447,354,761.70 | 490,970,578.89 | 448,947,167.76 | 476,758,093.22 | 637,242,969.73 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,692,708.75 | 36,262,093.98 | 60,559,685.17 | 55,009,472.80 | 42,511,633.90 | 33,774,651.51 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,798,087.93 | 16,939,544.13 | 21,023,967.12 | 19,632,739.87 | 19,899,585.79 | 20,315,862.24 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,284,416.57 | 11,121,679.30 | 11,761,314.40 | 11,401,345.18 | 9,566,384.15 | 8,771,860.46 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,358,635.15 | 19,983,026.50 | 23,845,192.95 | 27,827,897.13 | 25,644,922.09 | 26,384,218.09 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 741,471,451.35 | 630,486,587.93 | 720,928,563.50 | 662,254,566.53 | 677,621,754.89 | 820,785,418.62 |
| 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 | 40,615,790.00 | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,251,795.00 | 20,429,545.00 | 20,607,295.00 | 17,636,785.00 | 17,814,535.00 | 20,624,785.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,742,130.82 | 12,118,186.81 | 12,309,766.56 | 15,924,504.69 | 16,506,527.03 | 16,659,606.26 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,609,715.82 | 32,547,731.81 | 32,917,061.56 | 33,561,289.69 | 34,321,062.03 | 37,284,391.26 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 815,081,167.17 | 663,034,319.74 | 753,845,625.06 | 695,815,856.22 | 711,942,816.92 | 858,069,809.88 |
| 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 | 309,441,175.00 | 309,441,175.00 | 309,441,175.00 | 309,441,175.00 | 309,441,175.00 | 309,441,175.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,922,737.32 | 451,922,737.32 | 451,922,737.32 | 451,922,737.32 | 451,922,737.32 | 451,922,737.32 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 66,910,485.29 | 66,910,485.29 | 66,910,485.29 | 66,693,247.13 | 44,597,976.83 | 8,354,553.50 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -461,686.05 | -1,936,901.52 | -3,712,836.03 | -361,370.28 | -847,739.15 | -2,364,632.87 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,755,676.74 | 8,249,898.44 | 7,662,901.88 | 7,555,999.68 | 7,412,951.48 | 6,434,774.33 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,421,647.77 | 132,421,647.77 | 132,421,647.77 | 103,373,597.08 | 103,373,597.08 | 103,373,597.08 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,734,961,021.48 | 1,785,988,433.77 | 1,737,075,319.08 | 1,713,450,380.26 | 1,661,827,290.71 | 1,660,210,589.73 |
| 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 | 2,570,130,086.97 | 2,619,176,505.49 | 2,567,900,459.73 | 2,518,689,271.93 | 2,488,532,035.61 | 2,520,663,687.09 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,570,130,086.97 | 2,619,176,505.49 | 2,567,900,459.73 | 2,518,689,271.93 | 2,488,532,035.61 | 2,520,663,687.09 |
| 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 | 3,385,211,254.14 | 3,282,210,825.23 | 3,321,746,084.79 | 3,214,505,128.15 | 3,200,474,852.53 | 3,378,733,496.97 |
| 公告日期 | 2026-07-29 | 2026-04-30 | 2026-04-22 | 2025-10-28 | 2025-08-21 | 2025-04-23 | 2025-04-17 | 2024-10-30 | 2024-08-08 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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