| 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 | 731,845,534.46 | 690,113,511.44 | 1,047,608,326.96 | 947,256,971.17 | 1,252,424,432.78 | 263,922,325.34 |
| 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 | 450,712,158.89 | 591,718,329.35 | 260,825,065.45 | 411,614,054.79 | - | 1,088,011,877.48 |
| 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 | 482,885,283.86 | 462,074,389.57 | 501,678,006.40 | 459,813,607.24 | 614,184,249.91 | 502,829,199.67 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,628,491.35 | 275,261,430.60 | 279,429,966.32 | 263,878,014.28 | 388,798,909.59 | 331,776,167.41 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,256,792.51 | 186,812,958.97 | 222,248,040.08 | 195,935,592.96 | 225,385,340.32 | 171,053,032.26 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,180,252.79 | 7,532,071.64 | 3,487,232.70 | 7,253,175.02 | 7,883,804.34 | 8,931,475.16 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,545,230.51 | 2,137,161.77 | 2,260,092.68 | 2,194,523.19 | 1,311,326.11 | 1,778,174.63 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,594,979.32 | 415,927,531.05 | 354,061,546.84 | 372,562,260.03 | 353,001,374.04 | 342,143,307.21 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,391,722.74 | 4,971,060.36 | 2,497,302.64 | 992,966.52 | 279,433.26 | 367,682.20 |
| 流动资产平衡项目(元) | - | 会员可见 | - | - | - | - | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,151,838,984.18 | 2,187,074,789.00 | 2,185,120,034.63 | 2,220,373,968.56 | 2,241,716,513.98 | 2,219,137,292.07 |
| 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 | 6,017,477.44 | 6,180,307.70 | 6,382,740.02 | 7,161,339.37 | 7,333,223.37 | 7,541,063.26 |
| 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 | 1,445,850.00 | 1,445,850.00 | 1,445,850.00 | 1,445,850.00 | 1,445,850.00 | 1,445,850.00 |
| 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 | 76,597,300.00 | 76,597,300.00 | 76,597,300.00 | 76,597,300.00 | 76,597,300.00 | 52,597,300.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,779,753.33 | 270,228,058.18 | 260,499,631.36 | 202,722,588.41 | 141,737,166.57 | 136,062,086.89 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,409,906.03 | 61,337,069.35 | 57,278,874.29 | 1,278,342.81 | 46,221,763.55 | 46,164,789.73 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,462,602.63 | 2,746,749.07 | 3,030,895.51 | 3,315,041.95 | 173,372.05 | 433,430.17 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,870,182.69 | 1,916,586.40 | 1,975,241.86 | 2,033,897.32 | 2,100,514.18 | 2,169,800.48 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 1,050,262.63 | 1,154,581.44 | 1,162,315.10 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,555,708.31 | 23,428,705.62 | 22,169,592.26 | 15,847,868.21 | 14,771,701.33 | 11,250,809.33 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,816,522.94 | 18,293,076.60 | 5,938,867.99 | 30,161,371.48 | 25,381,801.99 | 21,107,758.89 |
| 非流动资产平衡项目(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,955,303.37 | 462,173,702.92 | 435,318,993.29 | 341,613,862.18 | 316,917,274.48 | 279,935,203.85 |
| 资产平衡项目(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,658,794,287.55 | 2,649,248,491.92 | 2,620,439,027.92 | 2,561,987,830.74 | 2,558,633,788.46 | 2,499,072,495.92 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | 20,016,666.67 | 20,016,666.66 | 28,248,533.33 |
| 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 | 347,826,761.71 | 327,121,977.56 | 295,973,472.64 | 273,342,930.77 | 282,700,713.45 | 236,010,110.32 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,382,739.35 | 92,856,245.99 | 95,014,505.35 | 97,436,070.91 | 89,008,765.71 | 69,968,532.47 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,444,022.36 | 234,265,731.57 | 200,958,967.29 | 175,906,859.86 | 193,691,947.74 | 166,041,577.85 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,908,316.38 | 11,113,660.80 | 30,309,534.47 | 19,900,163.86 | 18,853,790.00 | 9,404,931.52 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,025,527.00 | 31,044,595.66 | 26,999,833.48 | 22,882,174.90 | 17,215,488.05 | 11,774,496.27 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,372,379.88 | 7,484,697.07 | 9,944,759.18 | 8,675,093.46 | 11,353,254.33 | 11,617,138.73 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,785.41 | 481,745.16 | 1,990,496.27 | 1,010,660.69 | 617,236.75 | 109,571.65 |
| 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 | 1,128,809.77 | 898,062.60 | 1,107,389.92 | 1,096,832.91 | 98,328.30 | 395,497.90 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,029,207.07 | - | 1,107,422.46 | - | - | 28,525.70 |
| 流动负债平衡项目(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,905,787.22 | 378,144,738.85 | 367,432,908.42 | 346,924,523.26 | 350,855,477.54 | 297,588,805.42 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,172,900.41 | 1,679,156.48 | 1,742,711.57 | 2,023,549.53 | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,396,659.72 | 1,523,541.40 | 1,389,758.86 | 1,236,673.82 | 1,204,558.37 | 1,002,070.87 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,099,481.66 | 6,842,707.44 | 7,585,933.22 | 3,923,299.00 | 4,430,703.18 | 4,938,107.36 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,133.86 | 25,429.49 | 27,119.10 | 29,198.93 | 11,256.56 | 5,689.84 |
| 非流动负债平衡项目(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,693,175.65 | 10,070,834.81 | 10,745,522.75 | 7,212,721.28 | 5,646,518.11 | 5,945,868.07 |
| 负债平衡项目(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,598,962.87 | 388,215,573.66 | 378,178,431.17 | 354,137,244.54 | 356,501,995.65 | 303,534,673.49 |
| 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 | 158,285,329.00 | 120,892,825.00 | 120,892,825.00 | 120,892,825.00 | 120,892,825.00 | 100,744,021.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,799,835,014.28 | 1,816,632,064.18 | 1,811,928,902.14 | 1,801,790,546.21 | 1,797,023,143.46 | 1,811,307,722.45 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,195,018.60 | 1,915,363.65 | 2,384,759.67 | 2,279,545.77 | -763,807.08 | -526,203.06 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,483,999.90 | 43,483,999.90 | 43,483,999.90 | 34,836,128.39 | 34,836,128.39 | 34,836,128.39 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,395,962.90 | 278,108,665.53 | 263,570,110.04 | 248,051,540.83 | 250,143,503.04 | 249,176,153.65 |
| 归属于母公司股东权益平衡项目(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | 2,262,195,324.68 | 2,261,032,918.26 | 2,242,260,596.75 | 2,207,850,586.20 | 2,202,131,792.81 | 2,195,537,822.43 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,262,195,324.68 | 2,261,032,918.26 | 2,242,260,596.75 | 2,207,850,586.20 | 2,202,131,792.81 | 2,195,537,822.43 |
| 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 | 2,658,794,287.55 | 2,649,248,491.92 | 2,620,439,027.92 | 2,561,987,830.74 | 2,558,633,788.46 | 2,499,072,495.92 |
| 公告日期 | 2026-08-18 | 2026-04-28 | 2026-03-31 | 2025-10-30 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 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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