| 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 | 355,630,954.80 | 508,146,235.56 | 465,278,859.90 | 389,088,120.93 | 471,338,026.62 |
| 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 | 106,231,424.06 | 41,231,424.06 | 96,363,291.33 | 136,363,291.33 | 86,363,291.33 |
| 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 | 862,024,153.13 | 967,909,637.98 | 992,269,388.82 | 960,156,208.46 | 942,504,337.93 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,966,486.89 | 15,524,259.84 | 12,663,280.27 | 12,714,342.25 | 19,069,378.25 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 852,057,666.24 | 952,385,378.14 | 979,606,108.55 | 947,441,866.21 | 923,434,959.68 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,340,783.52 | 16,397,524.12 | 88,411,282.15 | 71,725,725.15 | 79,247,080.78 |
| 应收股利(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,737,943.20 | 31,791,152.65 | 37,755,751.73 | 44,173,416.52 | 43,439,366.61 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,824,323.11 | 198,374,866.55 | 266,645,739.58 | 256,151,736.86 | 239,373,212.28 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,175,101.94 | 79,189,713.98 | 70,422,784.52 | 75,837,587.76 | 60,220,971.81 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,647,896.79 | 73,016,492.61 | 68,934,541.39 | 43,872,496.74 | 62,202,444.29 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,779,722,580.55 | 1,916,773,328.66 | 2,096,589,043.03 | 1,986,552,405.75 | 1,991,564,053.88 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,061,514.18 | 167,702,955.73 | 178,513,279.71 | 177,574,647.10 | 176,705,163.41 |
| 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 | 10,240,000.00 | 10,240,000.00 | 6,203,846.15 | 5,203,846.15 | 5,203,846.15 |
| 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 | 1,033,300.00 | 1,033,300.00 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 696,339,894.88 | 701,463,500.67 | 696,460,133.69 | 445,162,487.38 | 447,559,745.52 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,114,499.23 | 5,614,623.13 | 10,600,086.69 | 269,452,332.55 | 269,398,108.96 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,385,154.36 | 46,976,649.44 | 50,090,060.08 | 52,121,598.19 | 49,087,864.58 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,448,419.35 | 227,111,820.04 | 228,187,263.57 | 235,282,219.76 | 242,815,054.18 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 551,127.04 | - | 5,366,194.38 | 3,259,562.53 | 1,084,762.25 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,166,477.01 | 110,166,477.01 | 115,139,284.01 | 115,139,284.01 | 115,139,284.01 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,950,037.85 | 4,251,985.64 | 1,976,845.95 | 2,025,329.34 | 2,341,660.06 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,389,935.29 | 100,529,363.46 | 94,608,623.09 | 81,263,122.07 | 68,156,141.81 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,368,680,359.19 | 1,375,090,675.12 | 1,387,145,617.32 | 1,386,484,429.08 | 1,377,491,630.93 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,148,402,939.74 | 3,291,864,003.78 | 3,483,734,660.35 | 3,373,036,834.83 | 3,369,055,684.81 |
| 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 | 424,264,893.96 | 371,900,852.28 | 558,956,100.84 | 416,750,065.43 | 257,012,243.25 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | 15,825,882.92 |
| 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 | 265,484,381.37 | 295,596,766.81 | 292,066,288.94 | 267,279,437.23 | 247,819,042.17 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,360,082.77 | 37,108,129.59 | 37,046,730.24 | 36,774,913.69 | 40,285,247.48 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,124,298.60 | 258,488,637.22 | 255,019,558.70 | 230,504,523.54 | 207,533,794.69 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,894,954.31 | 131,288,357.15 | 210,956,394.13 | 173,760,604.32 | 176,068,646.89 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,706,218.29 | 88,664,481.97 | 15,375,120.15 | 12,552,599.54 | 44,141,938.63 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,280,139.32 | 38,891,351.68 | 12,806,213.85 | 15,952,278.62 | 14,700,912.34 |
| 应付利息(元) | - | - | - | - | - | - | 6,469,596.60 | 4,579,677.60 | 2,774,181.38 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,285,333.17 | 135,044,028.80 | 129,964,385.32 | 134,016,773.13 | 149,570,191.31 |
| 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 | 15,077,037.30 | 16,369,438.70 | 14,872,106.97 | 14,617,478.41 | 12,671,195.88 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,108,332.39 | 15,228,980.05 | - | - | 50,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,055,101,290.11 | 1,092,984,257.44 | 1,241,466,206.80 | 1,039,508,914.28 | 920,634,234.77 |
| 非流动负债： | |||||||||
| 应付债券(元) | - | - | - | - | - | 394,286,619.63 | 390,972,245.41 | 387,037,920.19 | 383,161,107.47 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,634,681.64 | 34,308,505.04 | 36,335,463.31 | 35,599,354.11 | 38,372,472.54 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,447,456.52 | 10,009,079.91 | 6,070,652.64 | 6,727,292.85 | 5,854,769.03 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,401,146.79 | 21,033,515.56 | 13,026,031.06 | 12,040,955.56 | 11,213,543.37 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,776,163.19 | 13,717,679.25 | 7,114,555.36 | 8,127,347.66 | 8,212,880.58 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,259,448.14 | 473,355,399.39 | 453,518,947.78 | 449,532,870.37 | 446,814,772.99 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,117,360,738.25 | 1,566,339,656.83 | 1,694,985,154.58 | 1,489,041,784.65 | 1,367,449,007.76 |
| 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 | 569,906,286.00 | 500,973,176.00 | 506,699,774.00 | 506,699,774.00 | 508,435,475.00 |
| 其他权益工具(元) | - | - | - | - | - | 92,481,901.08 | 92,485,864.93 | 92,486,085.14 | 92,486,085.14 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,489,330,715.84 | 1,067,664,408.25 | 1,152,055,611.58 | 1,152,054,526.81 | 1,148,629,663.87 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,993,170.02 | 93,837,740.06 | 174,084,277.87 | 164,113,323.87 | 143,983,695.93 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,280,730.77 | 4,280,730.77 | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,034,911.99 | 3,034,911.99 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,146,048.17 | 87,146,048.17 | 87,146,048.17 | 87,146,048.17 | 87,146,048.17 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,191,027.10 | 19,632,358.25 | 75,462,345.76 | 154,383,589.49 | 243,313,555.56 |
| 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 | 1,987,514,495.65 | 1,681,375,794.45 | 1,739,765,366.57 | 1,828,656,699.74 | 1,936,027,131.81 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,527,705.84 | 44,148,552.50 | 48,984,139.20 | 55,338,350.44 | 65,579,545.24 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,031,042,201.49 | 1,725,524,346.95 | 1,788,749,505.77 | 1,883,995,050.18 | 2,001,606,677.05 |
| 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 | 3,148,402,939.74 | 3,291,864,003.78 | 3,483,734,660.35 | 3,373,036,834.83 | 3,369,055,684.81 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-25 | 2025-08-26 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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