| 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 | 985,860,381.34 | 958,620,941.14 | 1,082,660,246.99 | 939,690,243.98 | 954,122,343.18 | 994,018,593.05 |
| 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 | 74,566,073.10 | 81,599,151.90 | 81,031,261.90 | 141,800,050.00 | 64,586,997.75 | 89,379,728.00 |
| 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 | 301,406,398.91 | 261,101,006.88 | 359,414,526.21 | 334,085,707.64 | 286,855,984.79 | 361,005,909.01 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,053,114.19 | 26,774,292.54 | 19,466,416.96 | 3,617,459.27 | 21,928,713.90 | 33,878,387.56 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,353,284.72 | 234,326,714.34 | 339,948,109.25 | 330,468,248.37 | 264,927,270.89 | 327,127,521.45 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,194,937.01 | 10,642,151.98 | 7,787,840.03 | 14,305,728.55 | 11,883,763.22 | 10,654,056.82 |
| 应收股利(元) | - | - | - | - | 7,549.50 | - | - | - | 1,175,245.50 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 625,314.94 | 734,724.92 | 490,599.67 | 591,874.64 | 1,053,028.51 | 1,097,242.74 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,838,516.64 | 264,076,819.90 | 224,733,521.52 | 223,612,269.07 | 256,142,221.43 | 281,152,244.30 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,425.65 | 67,443.17 | 167,970.79 | 134,403.00 | 141,301.25 | 32,649.51 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,707,134,506.93 | 1,665,289,552.63 | 1,766,583,730.35 | 1,705,477,554.98 | 1,658,640,280.39 | 1,863,656,330.92 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,517,241.00 | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 791,666,767.39 | 799,202,668.81 | 821,469,091.10 | 792,412,964.94 | 819,885,896.83 | 853,871,514.19 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,253,895.67 | 36,345,993.90 | 43,776,947.62 | 112,798,329.48 | 119,176,926.87 | 111,165,062.91 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,313,164.80 | 124,168,863.20 | 124,839,299.67 | 125,682,434.38 | 126,533,334.58 | 127,384,234.78 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,148,451.92 | 76,772,406.26 | 72,409,503.59 | 67,687,523.40 | 63,707,679.44 | 59,855,960.93 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,675,809.75 | 33,947,016.28 | 37,095,973.02 | 42,464,456.59 | 43,197,920.60 | 40,543,879.08 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,231,831.39 | 14,954,568.39 | 14,145,733.61 | 18,469,120.32 | 18,686,579.84 | 19,381,206.14 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,564,269.39 | 19,839,689.38 | 4,169,564.40 | 4,952,383.25 | 4,580,949.14 | 7,779,779.44 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,101,371,431.31 | 1,105,231,206.22 | 1,117,906,113.01 | 1,164,467,212.36 | 1,195,769,287.30 | 1,219,981,637.47 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,808,505,938.24 | 2,770,520,758.85 | 2,884,489,843.36 | 2,869,944,767.34 | 2,854,409,567.69 | 3,083,637,968.39 |
| 流动负债： | ||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 15,383,090.00 | 14,710,000.00 | - | 4,380,000.00 | - |
| 衍生金融负债(元) | - | - | - | - | - | - | 532,100.00 | - | - | 54,975.00 |
| 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 | 266,362,192.46 | 265,878,682.50 | 283,085,666.94 | 329,891,171.18 | 364,386,069.05 | 398,416,262.63 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,786,785.94 | 130,596,663.77 | 133,168,035.03 | 163,433,894.70 | 181,372,671.93 | 196,338,502.54 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,575,406.52 | 135,282,018.73 | 149,917,631.91 | 166,457,276.48 | 183,013,397.12 | 202,077,760.09 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,470,173.34 | 2,083,918.24 | 2,295,034.98 | 1,038,886.31 | 698,727.88 | 1,203,477.72 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,537,210.40 | 11,383,502.27 | 20,429,950.38 | 18,103,244.58 | 16,355,323.42 | 16,334,021.68 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,217,664.63 | 27,344,137.49 | 24,281,151.53 | 39,600,729.60 | 28,244,443.00 | 23,748,406.37 |
| 应付股利(元) | - | - | - | - | - | - | 128,284,244.70 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,675,262.37 | 7,898,972.14 | 8,370,438.92 | 7,504,373.04 | 6,082,366.68 | 7,961,992.59 |
| 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 | 763,511.59 | 63,298.45 | 90,743.61 | 135,072.50 | 90,851.89 | 156,027.38 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,026,014.79 | 330,035,601.09 | 482,079,331.06 | 396,273,477.21 | 420,237,781.92 | 447,875,163.37 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,653,828.15 | 1,109,917.11 | 1,294,917.21 | 969,068.51 | 850,432.19 | 1,273,721.77 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,917.92 | 519,703.52 | 666,932.09 | 814,160.66 | 961,389.23 | 1,108,617.80 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,371,968.29 | 11,431,596.61 | 16,336,801.02 | 15,044,772.41 | 13,872,152.60 | 21,836,935.55 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,491,714.36 | 13,061,217.24 | 18,298,650.32 | 16,828,001.58 | 15,683,974.02 | 24,219,275.12 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,517,729.15 | 343,096,818.33 | 500,377,981.38 | 413,101,478.79 | 435,921,755.94 | 472,094,438.49 |
| 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 | 438,797,049.00 | 438,797,049.00 | 438,797,049.00 | 438,797,049.00 | 438,797,049.00 | 438,797,049.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 730,956,578.81 | 717,755,268.18 | 708,235,092.57 | 702,838,013.91 | 691,181,049.75 | 680,904,249.86 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,992,945.01 | 79,992,945.01 | 79,992,945.01 | 85,676,307.33 | 46,378,815.34 | 46,378,815.34 |
| 其他综合收益(元) | - | 会员可见 | - | - | - | 295,591.75 | -452,285.00 | - | 7,331.25 | -54,975.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,184.72 | 249,333.73 | 0.33 | 37,713.08 | 84,588.55 | 292,742.33 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,895,053.45 | 228,895,053.45 | 228,895,053.45 | 213,588,504.28 | 213,588,504.28 | 213,588,504.28 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,169,017,288.12 | 1,121,424,589.42 | 1,088,629,896.64 | 1,187,258,315.61 | 1,121,208,104.26 | 1,324,394,774.77 |
| 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 | 2,487,988,209.09 | 2,427,423,940.52 | 2,384,111,861.98 | 2,456,843,288.55 | 2,418,487,811.75 | 2,611,543,529.90 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,487,988,209.09 | 2,427,423,940.52 | 2,384,111,861.98 | 2,456,843,288.55 | 2,418,487,811.75 | 2,611,543,529.90 |
| 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 | 2,808,505,938.24 | 2,770,520,758.85 | 2,884,489,843.36 | 2,869,944,767.34 | 2,854,409,567.69 | 3,083,637,968.39 |
| 公告日期 | 2026-08-22 | 2026-04-18 | 2026-03-28 | 2025-10-31 | 2025-08-23 | 2025-04-30 | 2025-03-22 | 2024-10-29 | 2024-08-20 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |