| 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 | 124,152,412.72 | 164,815,971.39 | 172,727,388.15 | 154,097,934.67 | 313,927,899.71 |
| 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 | 340,383,412.16 | 357,071,469.48 | 351,575,779.65 | 387,152,940.89 | 345,066,584.78 |
| 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 | 250,720,627.78 | 173,134,413.90 | 170,438,047.91 | 199,625,553.34 | 195,234,816.72 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,603,647.05 | 5,008,985.75 | 5,228,291.87 | 5,731,779.31 | 4,576,701.01 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,116,980.73 | 168,125,428.15 | 165,209,756.04 | 193,893,774.03 | 190,658,115.71 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,641,387.09 | 8,424,709.75 | 11,918,977.50 | 14,665,092.90 | 8,555,245.21 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,353,660.79 | 2,835,724.43 | 3,739,273.09 | 3,878,204.97 | 3,496,819.29 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,278,323.22 | 314,558,196.48 | 251,638,357.45 | 241,223,321.33 | 230,435,388.10 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,804,473.15 | 54,849,615.18 | 38,138,897.91 | 59,923,603.78 | 50,109,678.02 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,131,027,103.61 | 1,076,060,562.26 | 1,000,451,686.00 | 1,061,163,487.13 | 1,150,627,140.27 |
| 非流动资产： | |||||||||
| 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 | 54,830,000.00 | 54,830,000.00 | 60,255,600.00 | 60,255,600.00 | 60,255,600.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 781,943,689.73 | 738,112,388.64 | 720,555,279.28 | 636,764,461.87 | 387,004,457.84 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 777,682,103.35 | 764,128,934.41 | 743,471,909.08 | 794,699,289.99 | 972,469,797.17 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,403,928.68 | 5,128,053.34 | 5,789,566.99 | 6,760,157.62 | 7,751,388.16 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,904,149.24 | 216,056,259.20 | 217,757,762.49 | 219,459,265.76 | 214,845,039.85 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,313,460.00 | 3,925,075.28 | 4,536,690.55 | 5,074,300.17 | 5,685,915.46 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,155,680.28 | 9,109,652.60 | 8,829,666.89 | 8,967,876.39 | 9,103,161.18 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,865,843.03 | 47,961,873.20 | 34,590,970.79 | 31,862,520.33 | 56,837,977.51 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,905,098,854.31 | 1,839,252,236.67 | 1,795,787,446.07 | 1,763,843,472.13 | 1,713,953,337.17 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,036,125,957.92 | 2,915,312,798.93 | 2,796,239,132.07 | 2,825,006,959.26 | 2,864,580,477.44 |
| 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 | 309,719,791.18 | 228,142,917.28 | 133,540,187.26 | 132,029,547.17 | 160,086,751.17 |
| 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 | 378,324,525.78 | 398,563,220.43 | 352,238,358.63 | 362,822,263.24 | 345,451,778.82 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,229,707.70 | 105,158,946.19 | 91,007,802.09 | 80,290,077.52 | 120,485,996.81 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,094,818.08 | 293,404,274.24 | 261,230,556.54 | 282,532,185.72 | 224,965,782.01 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,772.23 | 455,750.11 | 935,032.08 | 896,050.66 | 317,583.56 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,147,896.99 | 29,203,268.00 | 16,627,326.48 | 14,416,469.77 | 18,438,080.74 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,840,895.46 | 9,570,800.15 | 11,681,151.90 | 7,474,116.46 | 17,624,303.85 |
| 应付股利(元) | - | - | - | - | - | - | - | 10,893,005.23 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,959,145.42 | 19,923,453.72 | 21,564,789.85 | 20,547,034.81 | 6,921,377.85 |
| 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 | 7,000,464.56 | 8,559,452.30 | 3,669,887.24 | 3,642,348.49 | 3,690,073.62 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,069,490.76 | 12,762,929.52 | 9,054,938.75 | 7,740,342.67 | 5,066,940.58 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 768,242,982.38 | 707,181,791.51 | 549,311,672.19 | 560,461,178.50 | 557,596,890.19 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,709,170.66 | 75,200,000.00 | 80,088,696.90 | 108,746,969.03 | 168,727,783.59 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,181.02 | 312,995.79 | 1,239,025.65 | 2,173,329.32 | 3,087,761.69 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,873,671.64 | 14,191,450.61 | 14,593,908.57 | 14,985,116.59 | 15,318,432.94 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,197,922.87 | 20,707,721.36 | 15,170,389.46 | 15,722,372.99 | 16,253,155.97 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,287,946.19 | 110,412,167.76 | 111,092,020.58 | 141,627,787.93 | 203,387,134.19 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 963,530,928.57 | 817,593,959.27 | 660,403,692.77 | 702,088,966.43 | 760,984,024.38 |
| 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 | 134,481,546.00 | 134,481,546.00 | 134,481,546.00 | 134,481,546.00 | 134,481,546.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,136,776,668.96 | 1,135,018,315.50 | 1,133,344,749.54 | 1,131,586,396.08 | 1,177,838,522.28 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,162,955.97 | 63,166,459.22 | 13,166,782.95 | 13,166,782.95 | 60,005,026.97 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,851,168.86 | -1,921,953.86 | 2,553,611.80 | 2,540,880.32 | 2,702,220.49 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,240,773.00 | 67,240,773.00 | 62,529,186.81 | 62,529,186.81 | 62,529,186.81 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 838,081,392.65 | 814,038,179.54 | 803,778,297.97 | 791,860,943.80 | 772,234,708.68 |
| 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 | 2,061,566,255.78 | 2,085,690,400.96 | 2,123,520,609.17 | 2,109,832,170.06 | 2,089,781,157.29 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,028,773.57 | 12,028,438.70 | 12,314,830.13 | 13,085,822.77 | 13,815,295.77 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,072,595,029.35 | 2,097,718,839.66 | 2,135,835,439.30 | 2,122,917,992.83 | 2,103,596,453.06 |
| 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 | 3,036,125,957.92 | 2,915,312,798.93 | 2,796,239,132.07 | 2,825,006,959.26 | 2,864,580,477.44 |
| 公告日期 | 2026-04-18 | 2026-04-18 | 2025-10-29 | 2025-08-16 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-17 | 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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