| 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 | 706,212,882.32 | 411,616,596.04 | 501,400,978.30 | 459,275,542.64 | 555,514,250.08 | 844,560,644.93 |
| 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 | 170,000,000.00 | 410,000,000.00 | 404,031,160.36 | 370,000,000.00 | 95,000,000.00 | - |
| 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 | 497,966,431.72 | 424,668,798.82 | 478,564,984.30 | 440,765,801.13 | 440,298,699.23 | 351,182,497.14 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,013,083.76 | 18,021,382.00 | 12,748,732.43 | 8,926,957.35 | 11,416,475.35 | 14,367,966.67 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,953,347.96 | 406,647,416.82 | 465,816,251.87 | 431,838,843.78 | 428,882,223.88 | 336,814,530.47 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,475,232.47 | 23,472,725.79 | 17,067,161.48 | 19,997,469.20 | 18,657,366.09 | 19,634,589.17 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,697,610.30 | 10,061,680.05 | 10,608,495.47 | 15,197,053.28 | 135,154,972.76 | 18,732,867.61 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,248,317.54 | 373,813,195.19 | 292,773,859.24 | 371,737,116.12 | 344,798,124.11 | 355,222,803.03 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,634,405.35 | 7,650,641.41 | 8,164,622.02 | 11,776,037.09 | 12,146,423.89 | 13,277,646.36 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,513,949.09 | 3,816,641.32 | 2,188,811.87 | 10,219,216.04 | 13,392,092.84 | 22,466,801.49 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,814,813,993.03 | 1,699,935,422.49 | 1,749,530,747.37 | 1,722,527,562.44 | 1,626,989,266.87 | 1,663,485,837.35 |
| 非流动资产： | ||||||||||
| 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 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 662,722,457.29 | 672,261,921.50 | 680,182,542.76 | 630,432,429.92 | 647,082,949.48 | 314,930,089.74 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,727,745.19 | 249,004,596.10 | 211,721,161.14 | 182,317,993.02 | 145,010,488.95 | 438,332,073.99 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,427,258.24 | 166,710,533.35 | 167,993,763.86 | 164,542,899.93 | 165,661,680.13 | 170,348,213.71 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,587,648.11 | 15,411,559.89 | 12,033,669.04 | 11,379,660.70 | 13,017,082.88 | 9,635,982.42 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,519,839.55 | 26,296,981.00 | 7,106,030.32 | 28,996,658.73 | 32,988,681.07 | 19,760,802.27 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,135,984,948.38 | 1,134,685,591.84 | 1,084,037,167.12 | 1,022,669,642.30 | 1,008,760,882.51 | 958,007,162.13 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,950,798,941.41 | 2,834,621,014.33 | 2,833,567,914.49 | 2,745,197,204.74 | 2,635,750,149.38 | 2,621,492,999.48 |
| 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 | 6,000,000.00 | - | - | - | - | - |
| 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 | 634,538,948.18 | 569,868,085.20 | 575,375,364.68 | 466,299,163.27 | 394,260,316.09 | 338,875,841.79 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,998,740.23 | 147,546,798.23 | 137,088,308.48 | 121,445,308.48 | 29,237,000.00 | 46,471,727.87 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,540,207.95 | 422,321,286.97 | 438,287,056.20 | 344,853,854.79 | 365,023,316.09 | 292,404,113.92 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,691,150.57 | 59,891,335.36 | 48,346,125.54 | 73,634,822.57 | 74,866,289.29 | 60,538,241.51 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,760,022.88 | 35,443,684.76 | 70,186,040.44 | 55,309,702.59 | 44,424,073.10 | 31,217,924.66 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,324,731.95 | 8,760,963.04 | 25,673,098.21 | 12,061,377.69 | 23,878,404.14 | 19,014,646.24 |
| 应付利息(元) | - | - | - | - | - | 1,429,644.79 | 320,359.86 | 2,213,300.81 | 1,534,716.35 | 863,507.81 |
| 应付股利(元) | - | - | - | 会员可见 | - | - | - | 82,412,251.00 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,429,497.74 | 4,817,747.56 | 2,024,818.45 | 4,081,784.09 | 17,625,075.90 | 12,200,424.39 |
| 一年内到期的非流动负债(元) | - | - | - | - | 2,551,192.19 | - | - | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,865,856.97 | 3,028,446.31 | 2,120,291.81 | 4,749,461.94 | 4,598,263.86 | 1,863,923.29 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 765,161,400.48 | 683,239,907.02 | 724,046,098.99 | 700,761,863.96 | 561,187,138.73 | 464,574,509.69 |
| 非流动负债： | ||||||||||
| 应付债券(元) | - | - | - | - | 432,947,457.89 | 427,151,207.88 | 421,420,329.96 | 415,552,566.57 | 409,634,876.33 | 403,781,508.81 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,510,369.84 | 9,651,247.97 | 9,256,993.48 | 9,727,495.64 | 10,968,568.97 | 10,511,569.37 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,570,496.14 | 21,691,758.00 | 22,927,776.42 | 22,752,601.95 | 22,709,807.95 | 21,672,495.15 |
| 递延所得税负债(元) | - | - | - | - | 1,696,170.94 | 2,567,558.44 | 3,429,440.13 | 4,314,854.64 | 5,202,508.17 | 6,080,513.30 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,724,494.81 | 461,061,772.29 | 457,034,539.99 | 452,347,518.80 | 448,515,761.42 | 442,046,086.63 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,232,885,895.29 | 1,144,301,679.31 | 1,181,080,638.98 | 1,153,109,382.76 | 1,009,702,900.15 | 906,620,596.32 |
| 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 | 164,747,529.00 | 164,746,905.00 | 164,746,184.00 | 166,703,378.00 | 166,703,378.00 | 166,703,378.00 |
| 其他权益工具(元) | - | - | - | - | 60,334,583.74 | 60,336,327.25 | 60,339,505.80 | 60,343,033.06 | 60,343,033.06 | 60,343,033.06 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,886,684.00 | 421,872,837.68 | 421,857,000.73 | 461,543,809.47 | 461,543,809.47 | 464,413,432.94 |
| 减：库存股(元) | - | - | - | - | - | - | - | 41,682,263.37 | 37,579,253.80 | 20,373,521.66 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,665,334.11 | 112,665,334.11 | 112,665,334.11 | 112,665,334.11 | 112,665,334.11 | 112,665,334.11 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 961,811,239.28 | 933,124,408.20 | 893,911,168.28 | 832,227,684.62 | 861,031,902.42 | 927,096,825.63 |
| 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 | 1,721,445,370.13 | 1,692,745,812.24 | 1,653,519,192.92 | 1,591,800,975.89 | 1,624,708,203.26 | 1,710,848,482.08 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,532,324.01 | -2,426,477.22 | -1,031,917.41 | 286,846.09 | 1,339,045.97 | 4,023,921.08 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,717,913,046.12 | 1,690,319,335.02 | 1,652,487,275.51 | 1,592,087,821.98 | 1,626,047,249.23 | 1,714,872,403.16 |
| 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 | 2,950,798,941.41 | 2,834,621,014.33 | 2,833,567,914.49 | 2,745,197,204.74 | 2,635,750,149.38 | 2,621,492,999.48 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-04-24 | 2025-10-30 | 2025-08-26 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-29 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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