| 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 | 780,236,574.22 | 1,038,143,996.13 | 827,961,390.70 | 798,414,702.25 | 878,098,382.50 | 1,287,596,781.31 |
| 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 | 420,630,000.00 | 220,435,000.00 | 458,144,000.00 | 478,000,000.00 | 443,000,000.00 | 35,000,000.00 |
| 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 | 735,537,340.07 | 637,753,595.14 | 632,874,358.77 | 648,139,891.75 | 616,479,555.93 | 529,388,740.78 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,433,047.62 | 197,662,603.54 | 163,802,374.99 | 129,617,903.34 | 127,276,915.90 | 151,197,575.55 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,104,292.45 | 440,090,991.60 | 469,071,983.78 | 518,521,988.41 | 489,202,640.03 | 378,191,165.23 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,290,693.01 | 4,028,229.76 | 2,725,007.73 | 13,442,561.45 | 8,600,026.55 | 3,435,207.23 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,537,123.85 | 5,476,585.63 | 3,947,038.66 | 4,564,196.10 | 5,796,017.95 | 6,242,929.45 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,021,577.28 | 399,290,644.75 | 377,682,703.69 | 386,061,292.99 | 379,796,717.17 | 315,745,849.08 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 793,545.55 | 793,545.55 | 793,545.55 | 983,545.55 | 1,049,219.04 | 859,219.04 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,053,504.80 | 40,366,268.72 | 33,793,799.52 | 5,368,308.08 | 15,873,122.79 | 14,618,785.75 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,413,544,095.60 | 2,371,294,744.74 | 2,367,740,735.01 | 2,360,003,336.53 | 2,390,896,999.11 | 2,237,653,970.34 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,997,725.47 | 217,552,946.04 | 194,665,910.15 | 175,778,533.85 | 167,648,078.54 | 166,577,737.03 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,085,640.04 | 218,792,498.55 | 215,084,434.08 | 151,784,250.48 | 122,410,150.48 | 106,546,446.30 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,900,743.80 | 13,605,834.92 | 16,189,312.96 | 10,428,558.31 | 11,271,757.66 | 10,247,512.74 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,907,178.36 | 25,654,862.63 | 26,503,752.12 | 26,385,610.25 | 25,673,157.93 | 25,960,324.57 |
| 商誉(元) | - | - | - | 会员可见 | 47,562.45 | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,351,464.54 | 3,800,252.93 | 4,137,585.81 | 1,449,687.38 | 999,004.60 | 1,156,889.21 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,950,629.59 | 11,643,153.17 | 13,762,517.81 | 11,001,480.48 | 11,131,806.12 | 9,698,886.37 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,150,955.98 | 12,865,583.73 | 18,533,198.62 | 25,188,171.45 | 19,703,908.56 | 19,998,400.95 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,391,900.23 | 503,915,131.97 | 488,876,711.55 | 402,016,292.20 | 358,837,863.89 | 340,186,197.17 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,019,935,995.83 | 2,875,209,876.71 | 2,856,617,446.56 | 2,762,019,628.73 | 2,749,734,863.00 | 2,577,840,167.51 |
| 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 | - | - | - | - | - | - |
| 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 | 665,222,180.60 | 551,126,765.09 | 570,651,893.72 | 582,337,407.10 | 565,676,612.65 | 426,420,161.84 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | 25,246,353.86 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 665,222,180.60 | 551,126,765.09 | 570,651,893.72 | 582,337,407.10 | 565,676,612.65 | 401,173,807.98 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,425,085.36 | 4,443,969.76 | 6,052,278.62 | 5,681,061.46 | 7,200,132.61 | 8,522,017.19 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,380,529.15 | 38,854,805.50 | 58,912,989.16 | 49,961,776.50 | 46,942,703.41 | 37,572,614.19 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,639,032.78 | 8,204,055.58 | 13,068,686.78 | 11,666,240.23 | 9,962,604.84 | 9,020,071.13 |
| 应付股利(元) | - | - | - | - | - | - | - | - | 60,304,603.80 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,311,426.18 | 16,771,609.05 | 17,434,574.17 | 16,662,806.64 | 17,190,364.88 | 43,391,315.20 |
| 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 | 9,872,161.65 | 8,468,658.58 | 7,287,890.67 | 6,389,150.21 | 6,365,196.98 | 5,162,752.40 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,097,455.80 | 177,493,122.25 | 155,818,312.44 | 123,706,932.32 | 115,679,637.68 | 125,118,167.18 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 956,947,871.52 | 805,362,985.81 | 829,226,625.56 | 796,405,374.46 | 829,321,856.85 | 655,207,099.13 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,238,444.86 | 3,655,574.69 | 5,074,892.71 | 2,069,138.08 | 2,334,772.69 | 2,460,213.00 |
| 递延所得税负债(元) | - | - | - | 会员可见 | 95,812.71 | 65,250.00 | 21,600.00 | 341,849.48 | 581,124.00 | 242,078.24 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,334,257.57 | 3,720,824.69 | 5,096,492.71 | 2,410,987.56 | 2,915,896.69 | 2,702,291.24 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 963,282,129.09 | 809,083,810.50 | 834,323,118.27 | 798,816,362.02 | 832,237,753.54 | 657,909,390.37 |
| 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 | 194,530,980.00 | 194,530,980.00 | 194,530,980.00 | 194,530,980.00 | 194,530,980.00 | 194,530,980.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,161,591,168.33 | 1,160,746,974.58 | 1,159,849,255.40 | 1,160,227,872.15 | 1,159,283,816.52 | 1,157,706,261.45 |
| 减：库存股(元) | 会员可见 | 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 | -1,311,042.79 | -751,814.11 | -726,543.49 | 385,225.67 | -235,428.40 | -34,683.64 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,011,089.84 | 18,645,702.87 | 17,220,506.50 | 16,837,352.78 | 15,661,503.07 | 14,712,433.72 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,002,206.23 | 75,002,206.23 | 75,002,206.23 | 53,517,812.27 | 53,517,812.27 | 53,517,812.27 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,580,323.53 | 617,952,016.64 | 576,417,923.65 | 537,704,023.84 | 494,738,426.00 | 499,497,973.34 |
| 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 | 2,056,404,725.14 | 2,066,126,066.21 | 2,022,294,328.29 | 1,963,203,266.71 | 1,917,497,109.46 | 1,919,930,777.14 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,141.60 | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,056,653,866.74 | 2,066,126,066.21 | 2,022,294,328.29 | 1,963,203,266.71 | 1,917,497,109.46 | 1,919,930,777.14 |
| 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 | 3,019,935,995.83 | 2,875,209,876.71 | 2,856,617,446.56 | 2,762,019,628.73 | 2,749,734,863.00 | 2,577,840,167.51 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-25 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-19 | 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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