| 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 | 240,542,291.22 | 239,357,341.88 | 240,720,887.54 | 298,470,587.52 | 295,644,630.54 |
| 其中：交易性金融资产(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | 339,665,466.83 | 423,786,773.68 | 331,097,087.05 | 361,331,534.21 | 345,673,040.25 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,985,624.58 | 56,209,976.91 | 66,405,643.22 | 63,859,639.78 | 90,174,206.67 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,679,842.25 | 367,576,796.77 | 264,691,443.83 | 297,471,894.43 | 255,498,833.58 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,557,607.55 | 43,730,166.27 | 25,036,482.06 | 39,855,828.36 | 47,297,906.62 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,523,342.24 | 1,559,001.39 | 1,763,489.49 | 1,707,221.50 | 1,757,531.06 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,247,788.78 | 497,764,433.63 | 466,840,647.36 | 455,655,665.65 | 576,734,060.84 |
| 一年内到期的非流动资产(元) | - | - | - | - | 107,710,416.65 | 117,762,860.64 | 171,760,083.26 | 170,376,342.69 | 54,081,798.49 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,894,856.26 | 85,949,049.93 | 79,609,761.42 | 31,799,870.88 | 31,711,436.44 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,258,141,769.53 | 1,409,909,627.42 | 1,316,828,438.18 | 1,359,197,050.81 | 1,352,900,404.24 |
| 非流动资产： | |||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,960,555.56 | - | - | - | 114,921,952.97 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,405,725.93 | 229,629,113.51 | 223,001,054.43 | 216,042,539.80 | 251,023,769.77 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,197,610,246.34 | 1,229,354,050.94 | 1,210,919,632.96 | 1,116,622,261.63 | 1,132,338,900.77 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,561,155.49 | 118,097,572.17 | 117,597,138.84 | 226,982,556.97 | 227,082,530.73 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,015,458.01 | 1,523,187.13 | 2,030,916.25 | 2,538,645.37 | 3,046,374.49 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,938,376.49 | 190,375,130.71 | 191,957,185.16 | 194,297,999.35 | 196,842,143.27 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,647,695.44 | 46,067,501.31 | 30,683,253.75 | 35,957,401.99 | 50,741,580.17 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,869,223.25 | 18,836,154.94 | 19,918,922.80 | 20,262,336.13 | 15,183,062.04 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,560,864.24 | 50,499,203.71 | 78,072,220.09 | 89,926,335.15 | 52,586,077.67 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,933,569,300.75 | 1,884,381,914.42 | 1,874,180,324.28 | 1,902,630,076.39 | 2,043,766,391.88 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,191,711,070.28 | 3,294,291,541.84 | 3,191,008,762.46 | 3,261,827,127.20 | 3,396,666,796.12 |
| 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 | 27,530,094.07 | 46,545,171.85 | 72,051,000.00 | 132,093,222.23 | 120,079,166.67 |
| 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 | 302,752,475.36 | 371,535,367.58 | 268,145,080.50 | 293,555,728.99 | 364,251,704.65 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,752,475.36 | 371,535,367.58 | 268,145,080.50 | 293,555,728.99 | 364,251,704.65 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,568,483.31 | 2,934,046.58 | 2,951,485.54 | 21,215,261.00 | 21,781,231.09 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,082,958.14 | 34,724,353.09 | 27,973,208.20 | 24,284,709.18 | 23,991,319.44 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,611,784.18 | 15,026,256.85 | 9,143,371.78 | 8,325,384.61 | 3,012,100.59 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,484,229.52 | 29,764,915.87 | 42,757,743.49 | 41,355,002.68 | 37,079,870.67 |
| 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 | 1,666,344.72 | 1,640,736.48 | 2,187,672.36 | 2,137,396.18 | 2,137,396.18 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,666.05 | 80,105.28 | 113,991.90 | 90,759.97 | 2,566,295.87 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,887,035.35 | 502,250,953.58 | 425,323,553.77 | 523,057,464.84 | 574,899,085.16 |
| 非流动负债： | |||||||||
| 租赁负债(元) | - | - | 会员可见 | 会员可见 | - | - | 572,543.88 | 1,144,600.07 | 1,093,836.08 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,104,405.82 | 62,218,148.41 | 58,415,952.33 | 60,413,756.25 | 60,180,711.33 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,141,603.59 | 1,035,710.89 | 3,452,312.90 | 2,893,621.84 | 7,277,200.99 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,246,009.41 | 63,253,859.30 | 62,440,809.11 | 64,451,978.16 | 68,551,748.40 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,133,044.76 | 565,504,812.88 | 487,764,362.88 | 587,509,443.00 | 643,450,833.56 |
| 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 | 471,225,793.00 | 471,225,793.00 | 471,470,353.00 | 471,470,353.00 | 471,470,353.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,514,075,607.45 | 1,514,075,607.45 | 1,519,719,682.17 | 1,518,833,354.75 | 1,517,947,027.33 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,954,498.00 | 87,954,498.00 | 95,684,947.99 | 95,684,947.99 | 91,700,581.99 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,685,289.78 | 72,685,289.78 | 63,456,438.39 | 63,456,438.39 | 63,456,438.39 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 765,545,833.29 | 758,754,536.73 | 744,282,874.01 | 716,242,486.05 | 792,042,725.83 |
| 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 | 2,735,578,025.52 | 2,728,786,728.96 | 2,703,244,399.58 | 2,674,317,684.20 | 2,753,215,962.56 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,735,578,025.52 | 2,728,786,728.96 | 2,703,244,399.58 | 2,674,317,684.20 | 2,753,215,962.56 |
| 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 | 3,191,711,070.28 | 3,294,291,541.84 | 3,191,008,762.46 | 3,261,827,127.20 | 3,396,666,796.12 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-28 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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