| 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 | 309,189,379.19 | 180,969,002.38 | 315,354,746.85 | 267,737,077.17 | 406,100,283.53 |
| 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 | 560,264,598.12 | 712,639,890.86 | 745,337,761.01 | 605,887,891.88 | 659,129,881.79 |
| 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 | 314,402,211.59 | 194,092,405.87 | 162,633,533.91 | 266,876,605.28 | 219,775,278.64 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,950,500.00 | 5,921,917.15 | 4,740,138.08 | 5,708,075.00 | 5,898,075.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,451,711.59 | 188,170,488.72 | 157,893,395.83 | 261,168,530.28 | 213,877,203.64 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,219,514.25 | 8,100,148.54 | 14,164,691.37 | 11,386,787.47 | 13,249,704.77 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,916,575.74 | 14,963,240.90 | 17,978,252.86 | 10,436,399.59 | 6,981,973.23 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,727,893.50 | 289,595,742.31 | 207,223,077.86 | 199,249,882.90 | 226,444,031.68 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,632,385.25 | 7,765,172.20 | 3,546,027.88 | 4,601,214.89 | 8,993,945.15 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,490,352,557.64 | 1,408,125,603.06 | 1,466,238,091.74 | 1,366,175,859.18 | 1,540,675,098.79 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 7,205,879.30 | 7,122,886.17 | 6,591,502.24 | 6,616,646.81 | 6,483,889.22 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 668,288,602.04 | 677,600,383.93 | 440,093,207.59 | 461,728,046.62 | 465,741,707.77 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,002,217.18 | 54,793,519.58 | 276,026,716.64 | 249,908,336.21 | 195,976,709.07 |
| 使用权资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,018,670.16 | 2,426,616.85 | 4,438,148.67 | 26,673,108.38 | 27,997,281.14 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,664,278.21 | 186,813,181.09 | 186,178,218.95 | 191,373,057.02 | 188,972,382.10 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,044,759.96 | 1,207,545.98 | 763,121.53 | 954,185.61 | 1,002,789.49 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,738,039.02 | 6,630,671.43 | 7,639,694.06 | 13,096,987.96 | 10,436,148.05 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,085,301.88 | 5,304,477.35 | 11,610,354.94 | 21,169,064.42 | 11,572,009.64 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 942,047,747.75 | 941,899,282.38 | 933,340,964.62 | 971,519,433.03 | 908,182,916.48 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,432,400,305.39 | 2,350,024,885.44 | 2,399,579,056.36 | 2,337,695,292.21 | 2,448,858,015.27 |
| 流动负债： | |||||||||
| 短期借款(元) | 会员可见 | - | - | 会员可见 | - | - | 91,396,900.00 | - | 161,317,700.00 |
| 其中：交易性金融负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 17,041.66 | 1,567,217.37 | 40,352.53 | - | 460,994.31 |
| 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 | 194,569,203.06 | 225,514,277.07 | 199,795,437.89 | 237,923,933.97 | 249,419,401.66 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,035,964.78 | 27,734,528.30 | 36,132,998.47 | 42,376,897.44 | 69,856,927.98 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,533,238.28 | 197,779,748.77 | 163,662,439.42 | 195,547,036.53 | 179,562,473.68 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,695,810.84 | 11,506,021.47 | 18,563,017.26 | 18,270,490.14 | 23,428,585.50 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,256,487.85 | 26,266,061.06 | 18,686,887.85 | 17,629,670.65 | 15,320,261.20 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,489,044.79 | 11,131,793.99 | 12,883,233.14 | 19,569,234.48 | 13,581,444.05 |
| 应付股利(元) | - | - | - | 会员可见 | - | - | - | 13,187,117.12 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,940,535.60 | 10,596,509.52 | 10,897,586.34 | 12,944,690.88 | 15,254,042.60 |
| 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 | 1,943,597.33 | 1,922,151.92 | 2,488,021.01 | 4,361,647.79 | 4,360,189.47 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,726,656.92 | 6,520,992.93 | 4,382,158.54 | 3,960,370.23 | 5,171,512.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,638,378.05 | 295,025,025.33 | 359,133,594.56 | 327,847,155.26 | 488,314,130.79 |
| 非流动负债： | |||||||||
| 租赁负债(元) | - | - | - | - | 233,623.97 | 716,018.79 | 2,863,334.29 | 24,869,073.22 | 25,716,446.86 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,540,193.79 | 6,663,105.44 | 6,786,017.09 | 6,908,928.74 | 7,031,840.39 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,784,061.10 | 7,823,425.48 | 7,926,083.32 | 8,028,741.16 | 8,131,399.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,557,878.86 | 15,202,549.71 | 17,575,434.70 | 39,806,743.12 | 40,879,686.25 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,196,256.91 | 310,227,575.04 | 376,709,029.26 | 367,653,898.38 | 529,193,817.04 |
| 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 | 141,573,040.00 | 141,573,040.00 | 141,573,040.00 | 141,573,040.00 | 141,573,040.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 893,955,950.32 | 908,171,906.02 | 911,386,827.21 | 911,386,827.21 | 911,386,827.21 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,183,582.16 | 30,016,134.20 | 30,016,134.20 | 30,016,134.20 | 30,016,134.20 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,876,910.48 | 77,876,910.48 | 77,876,910.48 | 77,876,910.48 | 77,876,910.48 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,032,571,660.13 | 936,559,986.28 | 914,233,363.18 | 852,158,008.39 | 803,281,884.46 |
| 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 | 2,131,793,978.77 | 2,034,165,708.58 | 2,015,054,006.67 | 1,952,978,651.88 | 1,904,102,527.95 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,410,069.71 | 5,631,601.82 | 7,816,020.43 | 17,062,741.95 | 15,561,670.28 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,139,204,048.48 | 2,039,797,310.40 | 2,022,870,027.10 | 1,970,041,393.83 | 1,919,664,198.23 |
| 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 | 2,432,400,305.39 | 2,350,024,885.44 | 2,399,579,056.36 | 2,337,695,292.21 | 2,448,858,015.27 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-28 | 2024-08-28 | 2024-04-30 |
| 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) |