| 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 | 181,231,624.95 | 289,513,342.59 | 213,437,570.63 | 425,619,760.42 | 518,544,796.65 |
| 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 | 286,407,759.43 | 272,381,811.75 | 333,750,261.69 | 292,353,095.03 | 317,287,962.80 |
| 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 | 654,969,600.14 | 636,858,027.63 | 802,390,482.40 | 712,075,978.36 | 748,636,794.20 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,279,151.26 | 52,981,312.52 | 37,231,964.21 | 36,794,080.00 | 3,853,244.50 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,690,448.88 | 583,876,715.11 | 765,158,518.19 | 675,281,898.36 | 744,783,549.70 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,521,795.40 | 12,142,347.19 | 23,171,712.99 | 27,119,129.05 | 39,476,869.41 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,717,320.36 | 50,236,219.08 | 21,525,686.42 | 16,259,663.29 | 14,794,051.70 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,781,780.27 | 159,432,230.52 | 239,970,492.46 | 466,070,075.47 | 381,811,484.37 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,608,025.26 | 66,628,714.89 | 80,763,587.34 | 73,599,918.86 | 89,288,761.02 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,642,417.86 | 185,765,106.28 | 193,719,568.05 | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,423,293.08 | 19,720,076.76 | 17,221,963.90 | 27,977,767.51 | 30,239,484.90 |
| 流动资产平衡项目(元) | - | - | - | - | -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 | 1,688,779,277.71 | 1,733,680,967.18 | 1,929,955,946.70 | 2,041,618,064.37 | 2,151,312,768.14 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,935,171.15 | 310,418,270.53 | 298,078,504.31 | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,267,893.85 | 1,043,131.51 | 22,387,606.70 | 72,867,296.67 | 138,099,922.32 |
| 其他非流动金融资产(元) | - | - | - | - | - | - | 43,726,222.20 | 170,719,527.76 | 169,319,138.87 |
| 投资性房地产(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 | 820,280,453.22 | 510,836,550.17 | 516,542,467.69 | 525,244,746.65 | 534,826,014.44 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,222,915.34 | 560,893,022.13 | 436,728,566.20 | 422,283,049.66 | 431,967,388.70 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,813,729.18 | 7,819,890.78 | 15,670,761.68 | 16,886,021.39 | 18,213,731.95 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,317,023.81 | 127,027,140.95 | 144,752,044.72 | 153,932,858.31 | 163,396,649.35 |
| 开发支出(元) | - | 会员可见 | - | - | - | - | 25,212,829.75 | 24,647,287.06 | 21,120,659.60 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,233,273.14 | 10,970,816.69 | 11,708,360.24 | 12,537,552.40 | 13,502,639.81 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,391,997.39 | 69,644,993.66 | 94,682,882.30 | 95,216,790.21 | 84,858,929.71 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,438,259.76 | 44,081,937.05 | 1,394,565.78 | 2,007,487.48 | 1,752,857.66 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,617,900,716.84 | 1,642,735,753.47 | 1,610,884,811.57 | 1,496,342,617.59 | 1,577,057,932.41 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,306,679,994.55 | 3,376,416,720.65 | 3,540,840,758.27 | 3,537,960,681.96 | 3,728,370,700.55 |
| 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 | 460,776,771.20 | 343,770,026.75 | 378,054,746.12 | 472,020,300.36 | 524,593,755.77 |
| 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 | 367,052,923.31 | 442,011,195.17 | 585,438,014.21 | 453,574,527.02 | 464,342,086.92 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,052,923.31 | 442,011,195.17 | 585,438,014.21 | 453,574,527.02 | 464,342,086.92 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,206,058.91 | 52,464,812.08 | 52,463,496.94 | 44,354,400.82 | 60,124,272.81 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,249,887.94 | 39,811,062.29 | 14,803,443.87 | 18,009,290.79 | 19,409,182.48 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,247,189.18 | 6,474,502.67 | 25,760,365.60 | 2,696,785.74 | 7,014,800.55 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,157,296.08 | 193,218,855.13 | 6,507,409.03 | 3,392,850.35 | 58,973,060.78 |
| 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 | 2,257,667.04 | 89,410,315.04 | 92,613,373.17 | 174,835,226.53 | 174,996,024.40 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,240,766.96 | 11,893,884.01 | 20,154,784.98 | 5,933,013.75 | 8,436,372.23 |
| 流动负债平衡项目(元) | 会员可见 | - | - | 会员可见 | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,094,188,560.62 | 1,179,054,653.14 | 1,175,795,633.92 | 1,174,816,395.36 | 1,317,889,555.94 |
| 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 | 3,914,591.28 | 5,793,129.15 | 11,664,915.87 | 13,270,899.44 | 14,303,578.48 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,031,732.89 | 17,858,747.07 | 32,933,840.96 | 32,798,809.81 | 32,357,580.03 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,275,000.00 | 6,275,000.00 | 6,275,000.00 | 6,275,000.00 | 6,275,000.00 |
| 递延所得税负债(元) | - | - | - | - | 914,822.27 | - | 10,926,647.44 | 11,084,101.80 | 11,269,668.86 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,136,146.44 | 29,926,876.22 | 61,800,404.27 | 63,428,811.05 | 64,205,827.37 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,128,324,707.06 | 1,208,981,529.36 | 1,237,596,038.19 | 1,238,245,206.41 | 1,382,095,383.31 |
| 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 | 206,490,816.00 | 206,490,816.00 | 206,490,816.00 | 206,490,816.00 | 206,490,816.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,196,847,860.46 | 1,196,847,860.46 | 1,196,847,860.46 | 1,196,847,860.46 | 1,196,847,860.46 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 151,507,736.09 | 151,507,736.09 | 151,507,736.09 | 151,507,736.09 | 151,507,736.09 |
| 其他综合收益(元) | - | - | - | - | - | - | -41,536.87 | -6,099.97 | -203,374.03 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,037,643.81 | 111,037,643.81 | 111,037,643.81 | 111,037,643.81 | 111,037,643.81 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 804,021,189.25 | 796,504,980.75 | 934,401,586.89 | 929,598,551.56 | 980,173,055.41 |
| 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 | 2,166,889,773.43 | 2,159,373,564.93 | 2,297,228,634.20 | 2,292,461,035.77 | 2,342,838,265.56 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,465,514.06 | 8,061,626.36 | 6,016,085.88 | 7,254,439.78 | 3,437,051.68 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,178,355,287.49 | 2,167,435,191.29 | 2,303,244,720.08 | 2,299,715,475.55 | 2,346,275,317.24 |
| 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 | 3,306,679,994.55 | 3,376,416,720.65 | 3,540,840,758.27 | 3,537,960,681.96 | 3,728,370,700.55 |
| 公告日期 | 2026-04-30 | 2026-04-29 | 2025-10-31 | 2025-08-26 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-23 | 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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