| 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 | 187,442,586.89 | 158,068,862.20 | 417,551,635.03 | 120,495,886.27 | 208,482,834.05 |
| 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 | 330,000,000.00 | 380,000,000.00 | 330,000,000.00 | 550,000,000.00 | 535,000,000.00 |
| 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 | 376,101,155.10 | 346,487,354.46 | 353,056,682.22 | 351,217,649.09 | 363,061,545.84 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,458,561.74 | 227,037,967.01 | 213,376,940.76 | 213,514,240.72 | 228,610,532.43 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,642,593.36 | 119,449,387.45 | 139,679,741.46 | 137,703,408.37 | 134,451,013.41 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,497,377.33 | 26,306,809.72 | 36,321,089.69 | 40,333,723.87 | 14,584,565.99 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,599,546.09 | 2,666,276.24 | 3,541,919.00 | 3,949,233.50 | 4,010,834.92 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,874,698.50 | 180,560,669.05 | 156,870,909.31 | 210,142,516.71 | 138,875,698.85 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,502,806.56 | 4,976,182.55 | 8,921,232.34 | 5,941,393.91 | 4,801,522.22 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,236,683,927.75 | 1,153,891,900.94 | 1,360,282,193.21 | 1,389,794,411.22 | 1,425,077,161.15 |
| 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 | 1,315,816,138.25 | 1,345,106,468.51 | 1,369,938,258.34 | 1,348,244,419.95 | 1,377,482,402.29 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,717,113.97 | 393,415,853.07 | 330,327,184.35 | 174,734,055.50 | 113,876,835.23 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,651,063.58 | 129,660,422.11 | 130,347,729.25 | 131,326,696.63 | 132,265,729.02 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,165.80 | 697,818.48 | 815,471.16 | 933,124.13 | 811,838.55 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,251,765.28 | 60,879,741.07 | 60,988,825.80 | 58,970,834.92 | 60,202,591.28 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,868,003.52 | 21,727,923.73 | 34,825,841.55 | 105,771,886.36 | 105,432,526.08 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,931,884,250.40 | 1,951,488,226.97 | 1,927,243,310.45 | 1,819,981,017.49 | 1,790,071,922.45 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,168,568,178.15 | 3,105,380,127.91 | 3,287,525,503.66 | 3,209,775,428.71 | 3,215,149,083.60 |
| 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 | 6,816,422.11 | 9,816,422.11 | - | - | 2,081,852.00 |
| 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 | 462,630,955.40 | 416,388,597.30 | 331,354,580.74 | 273,403,962.91 | 283,305,211.17 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,998,127.00 | 185,325,730.40 | 106,825,183.40 | 71,436,163.40 | 57,632,271.40 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,632,828.40 | 231,062,866.90 | 224,529,397.34 | 201,967,799.51 | 225,672,939.77 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,703,305.70 | 37,112,477.30 | 40,537,336.53 | 39,563,292.99 | 19,358,526.04 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,015.25 | 2,914,705.35 | 708,201.15 | 673,262.69 | 1,076,947.37 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,734,819.16 | 4,294,150.92 | 4,568,185.14 | 7,118,982.96 | 10,719,899.33 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,112,613.20 | 15,474,358.93 | 4,841,106.89 | 4,063,810.46 | 2,759,422.08 |
| 一年内到期的非流动负债(元) | - | - | - | - | - | - | 167,240,000.00 | 55,000,000.00 | 48,000,000.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,709,344.62 | 144,509,271.08 | 145,368,994.99 | 130,600,265.76 | 112,327,336.76 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 668,324,475.44 | 630,509,982.99 | 694,618,405.44 | 510,423,577.77 | 479,629,194.75 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | - | - | 127,501,319.25 | 239,748,681.25 | 270,802,840.28 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,346,737.53 | 46,086,086.17 | 47,825,434.81 | 49,564,783.45 | 51,304,132.09 |
| 递延所得税负债(元) | - | - | - | - | - | - | 874,215.08 | 939,735.37 | 1,674,350.98 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,346,737.53 | 46,086,086.17 | 176,200,969.14 | 290,253,200.07 | 323,781,323.35 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 712,671,212.97 | 676,596,069.16 | 870,819,374.58 | 800,676,777.84 | 803,410,518.10 |
| 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 | 382,624,497.00 | 382,624,497.00 | 382,624,497.00 | 382,624,497.00 | 382,624,497.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,245,582.82 | 199,336,115.86 | 199,336,115.87 | 199,904,689.29 | 199,937,570.62 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,985,042.48 | 16,670,042.48 | 16,670,042.48 | 14,941,175.68 | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,085,431.27 | 39,515,585.62 | 40,591,898.79 | 40,547,941.05 | 39,404,728.04 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,892,449.18 | 181,892,449.18 | 170,415,904.24 | 170,415,904.24 | 170,415,904.24 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,666,920,538.83 | 1,639,917,733.79 | 1,638,147,519.87 | 1,628,356,419.27 | 1,617,978,828.29 |
| 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 | 2,453,783,456.62 | 2,426,616,338.97 | 2,414,445,893.29 | 2,406,908,275.17 | 2,410,361,528.19 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,113,508.56 | 2,167,719.78 | 2,260,235.79 | 2,190,375.70 | 1,377,037.31 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,455,896,965.18 | 2,428,784,058.75 | 2,416,706,129.08 | 2,409,098,650.87 | 2,411,738,565.50 |
| 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 | 3,168,568,178.15 | 3,105,380,127.91 | 3,287,525,503.66 | 3,209,775,428.71 | 3,215,149,083.60 |
| 公告日期 | 2026-04-23 | 2026-04-16 | 2025-10-24 | 2025-08-21 | 2025-04-29 | 2025-04-16 | 2024-10-29 | 2024-08-20 | 2024-04-19 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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