| 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 | 959,110,291.37 | 610,369,627.60 | 236,454,035.09 | 693,970,836.31 | 241,227,468.43 | 162,410,996.18 |
| 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 | - | 30,000,000.00 | 41,034,077.78 | 48,934,000.00 | 638,900,000.00 | 520,377,206.80 |
| 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 | 363,095,933.44 | 327,633,265.80 | 302,624,489.39 | 337,500,940.43 | 282,147,246.18 | 200,648,326.28 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,589,390.00 | 5,529,370.00 | 738,100.00 | 9,714,705.00 | 1,134,375.00 | 11,020,075.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,506,543.44 | 322,103,895.80 | 301,886,389.39 | 327,786,235.43 | 281,012,871.18 | 189,628,251.28 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,243,756.34 | 2,367,130.30 | 2,138,627.55 | 16,914,360.69 | 8,571,841.48 | 8,648,590.85 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,234,057.51 | 1,709,549.99 | 1,131,471.62 | 1,157,746.40 | 877,173.78 | 779,108.66 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 545,459,805.79 | 885,590,599.33 | 1,158,583,901.63 | 676,596,694.23 | 582,824,153.21 | 735,376,333.34 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,339,683.28 | 28,706,147.31 | 70,972,934.73 | 44,737,577.14 | 25,932,767.68 | 188,837,353.82 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,911,483,527.73 | 1,886,376,320.33 | 1,812,939,537.79 | 1,819,812,155.20 | 1,780,480,650.76 | 1,817,077,915.93 |
| 非流动资产： | ||||||||||
| 其他权益工具投资(元) | - | - | - | - | - | - | 461,281.69 | - | - | - |
| 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 | 461,281.69 | 461,281.69 | - | 566,000.00 | 566,000.00 | 566,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 825,460,924.61 | 832,933,671.07 | 842,217,964.35 | 770,886,851.08 | 743,896,971.65 | 749,635,990.50 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,700,659.62 | 2,194,629.56 | 1,678,500.00 | 14,342,452.02 | 5,172,914.48 | 344,459.42 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,723,352.76 | 100,506,302.64 | 101,289,252.84 | 101,862,225.97 | 85,764,152.94 | 91,809,485.05 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,278,509.49 | 5,129,545.27 | 4,524,472.37 | 1,334,308.07 | 424,317.22 | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,586,976.43 | 5,586,976.43 | 5,586,976.43 | 5,586,976.43 | 5,586,976.43 | 5,586,976.43 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他非流动资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 29,879,255.27 | 14,382,104.40 | 10,827,674.40 | 33,532,055.50 | 22,834,931.23 | 4,966,098.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 975,090,959.87 | 961,194,511.06 | 966,586,122.08 | 928,110,869.07 | 864,246,263.95 | 852,909,009.40 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,886,574,487.60 | 2,847,570,831.39 | 2,779,525,659.87 | 2,747,923,024.27 | 2,644,726,914.71 | 2,669,986,925.33 |
| 流动负债： | ||||||||||
| 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 | 64,271,975.70 | 69,570,247.37 | 96,975,675.60 | 80,404,337.07 | 51,793,850.83 | 28,502,964.82 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,271,975.70 | 69,570,247.37 | 96,975,675.60 | 80,404,337.07 | 51,793,850.83 | 28,502,964.82 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,523,877.53 | 2,821,965.42 | 2,748,130.25 | 13,611,139.23 | 3,149,925.17 | 2,305,110.94 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,424,085.99 | 12,380,374.40 | 18,924,296.22 | 15,228,410.14 | 11,874,293.11 | 12,862,980.78 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,526,444.82 | 20,753,474.35 | 7,712,930.78 | 18,815,657.70 | 11,384,689.34 | 24,425,681.21 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,300,000.00 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,374,825.16 | 4,341,084.29 | 1,543,670.21 | 2,697,367.81 | 1,718,129.74 | 14,541,487.07 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 714,323.98 | 366,855.50 | 352,363.93 | 338,302.78 | 408,322.58 | 274,785.88 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,135,533.18 | 110,234,001.33 | 128,257,066.99 | 131,095,214.73 | 80,329,210.77 | 82,913,010.70 |
| 非流动负债： | ||||||||||
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 1,748,172.50 | - | 1,729,656.00 | - | 1,711,139.50 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 1,711,139.50 | - | 1,692,623.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,773,394.57 | 3,773,394.57 | 3,773,394.57 | 3,184,894.57 | 3,184,894.57 | 2,402,894.57 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,521,567.07 | 5,503,050.57 | 5,503,050.57 | 4,896,034.07 | 4,896,034.07 | 4,095,517.57 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,657,100.25 | 115,737,051.90 | 133,760,117.56 | 135,991,248.80 | 85,225,244.84 | 87,008,528.27 |
| 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 | 341,200,000.00 | 341,200,000.00 | 349,000,000.00 | 349,000,000.00 | 349,000,000.00 | 349,000,000.00 |
| 资本公积(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 减：库存股(元) | 会员可见 | - | - | 会员可见 | 79,649,178.00 | - | 67,779,330.82 | 38,744,834.93 | 27,173,361.84 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,838,571.19 | 79,838,571.19 | 139,817,902.01 | 109,950,353.75 | 109,950,353.75 | 109,950,353.75 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,340,527,994.16 | 2,310,795,208.30 | 2,224,726,971.12 | 2,191,726,256.65 | 2,127,724,677.96 | 2,124,028,043.31 |
| 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 | 2,681,917,387.35 | 2,731,833,779.49 | 2,645,765,542.31 | 2,611,931,775.47 | 2,559,501,669.87 | 2,582,978,397.06 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,681,917,387.35 | 2,731,833,779.49 | 2,645,765,542.31 | 2,611,931,775.47 | 2,559,501,669.87 | 2,582,978,397.06 |
| 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 | 2,886,574,487.60 | 2,847,570,831.39 | 2,779,525,659.87 | 2,747,923,024.27 | 2,644,726,914.71 | 2,669,986,925.33 |
| 公告日期 | 2026-08-25 | 2026-04-30 | 2026-03-28 | 2025-10-30 | 2025-08-19 | 2025-04-23 | 2025-03-27 | 2024-10-31 | 2024-08-27 | 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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