| 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 | 476,316,136.94 | 445,095,098.24 | 606,730,283.50 | 478,597,643.02 | 513,478,903.49 | 516,964,058.89 |
| 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 | 1,321,201,372.12 | 1,265,651,166.06 | 1,285,197,346.38 | 1,237,827,642.41 | 1,343,538,668.52 | 1,315,123,444.51 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,072,640.14 | 78,742,181.96 | 60,985,871.97 | 18,966,531.38 | 26,259,439.83 | 36,668,199.47 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,298,128,731.98 | 1,186,908,984.10 | 1,224,211,474.41 | 1,218,861,111.03 | 1,317,279,228.69 | 1,278,455,245.04 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,786,425.24 | 9,875,810.64 | 5,087,085.47 | 7,561,760.42 | 8,384,552.26 | 12,476,670.99 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,558,944.40 | 8,654,683.93 | 8,117,744.99 | 7,579,438.86 | 7,202,309.45 | 9,117,590.68 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,021,165.55 | 389,830,064.79 | 339,313,223.76 | 432,630,608.13 | 398,914,806.27 | 393,863,061.88 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,261,043.68 | 55,454,796.00 | 58,215,688.63 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,200,666.58 | 16,976,303.82 | 13,752,545.45 | 23,128,976.87 | 15,767,482.00 | 17,533,804.26 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,283,280,003.03 | 2,221,813,577.25 | 2,346,685,205.58 | 2,197,359,014.15 | 2,302,654,111.30 | 2,268,081,164.76 |
| 非流动资产： | ||||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,141,088.82 | 475,584,327.78 | 484,959,081.28 | 295,858,660.69 | 302,679,578.58 | 309,912,869.67 |
| 在建工程(元) | - | - | 会员可见 | 会员可见 | 2,945,809.05 | 1,264,537.16 | 436,988.65 | 126,926,018.44 | 74,746,947.52 | 36,748,468.66 |
| 使用权资产(元) | - | - | - | - | - | - | - | 1,797,058.06 | 2,156,469.67 | 2,515,881.28 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,230,967.11 | 74,863,846.69 | 75,651,695.88 | 76,455,579.77 | 77,289,119.93 | 77,730,316.22 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,375,484.58 | 5,143,002.11 | 3,313,857.81 | 4,370,135.02 | 4,680,514.06 | 4,990,893.10 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,834,608.49 | 36,459,199.30 | 34,417,904.01 | 26,239,736.17 | 23,303,975.59 | 21,770,622.01 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,411,851.85 | 139,195,055.83 | 129,886,541.16 | 304,488,202.49 | 301,087,272.26 | 315,612,562.57 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 735,939,809.90 | 732,509,968.87 | 728,666,068.79 | 836,135,390.64 | 785,943,877.61 | 769,281,613.51 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,019,219,812.93 | 2,954,323,546.12 | 3,075,351,274.37 | 3,033,494,404.79 | 3,088,597,988.91 | 3,037,362,778.27 |
| 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 | 209,621,635.62 | 209,635,150.66 | 209,640,933.32 | 242,178,369.55 | 210,140,113.72 | 210,140,113.72 |
| 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 | 1,029,406,114.30 | 931,770,829.32 | 1,036,370,708.13 | 1,024,597,100.81 | 1,100,374,546.70 | 1,057,335,461.75 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,293,767.19 | 53,379,530.91 | 90,662,829.91 | 48,491,520.00 | 53,295,386.43 | 50,440,386.43 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 976,112,347.11 | 878,391,298.41 | 945,707,878.22 | 976,105,580.81 | 1,047,079,160.27 | 1,006,895,075.32 |
| 预收款项(元) | - | - | - | - | - | - | - | - | 239,700.00 | 202,125.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,089,367.70 | 7,730,174.65 | 13,907,970.30 | 12,359,220.96 | 11,676,932.72 | 6,027,133.06 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,632,377.09 | 8,911,853.85 | 12,992,323.75 | 5,844,475.11 | 13,018,910.03 | 9,589,577.56 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,370,777.23 | 3,124,421.99 | 6,248,843.98 | 6,248,843.98 | 6,248,843.98 | 2,127,678.25 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,233,308.60 | 33,018,673.38 | 48,104,953.45 | 40,473,057.39 | 40,384,975.01 | 41,808,125.16 |
| 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 | 840,000.00 | 840,000.00 | 840,000.00 | 2,026,718.27 | 2,122,351.56 | 2,359,750.64 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,843,723.09 | 75,274,550.25 | 68,492,086.31 | 43,124,530.19 | 47,552,823.49 | 59,698,522.51 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,319,037,303.63 | 1,270,305,654.10 | 1,396,597,819.24 | 1,376,852,316.26 | 1,431,759,197.21 | 1,389,288,487.65 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | - | - | - | - | - | - | - | 768,638.74 | 1,455,512.38 | 1,591,503.58 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,550,000.00 | 2,720,000.00 | 2,720,000.00 | 2,780,000.00 | 2,780,000.00 | 2,920,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,318,030.26 | 13,268,435.20 | 13,738,840.14 | 14,221,536.60 | 14,691,941.54 | 13,901,471.47 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,868,030.26 | 15,988,435.20 | 16,458,840.14 | 17,770,175.34 | 18,927,453.92 | 18,412,975.05 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,335,905,333.89 | 1,286,294,089.30 | 1,413,056,659.38 | 1,394,622,491.60 | 1,450,686,651.13 | 1,407,701,462.70 |
| 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 | 376,289,913.00 | 376,289,913.00 | 376,289,913.00 | 376,289,913.00 | 376,289,913.00 | 376,289,913.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,776,525.67 | 621,776,525.67 | 621,776,525.67 | 621,776,525.67 | 621,776,525.67 | 621,776,525.67 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,946,500.00 | -1,946,500.00 | -1,946,500.00 | -1,759,500.00 | -1,759,500.00 | -1,657,500.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,694,716.37 | 59,694,716.37 | 59,694,716.37 | 53,165,912.61 | 53,165,912.61 | 53,165,912.61 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,231,644.95 | 595,223,985.06 | 590,333,219.39 | 575,270,929.26 | 575,216,546.04 | 562,178,807.42 |
| 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 | 1,670,046,299.99 | 1,651,038,640.10 | 1,646,147,874.43 | 1,624,743,780.54 | 1,624,689,397.32 | 1,611,753,658.70 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,268,179.05 | 16,990,816.72 | 16,146,740.56 | 14,128,132.65 | 13,221,940.46 | 17,907,656.87 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,683,314,479.04 | 1,668,029,456.82 | 1,662,294,614.99 | 1,638,871,913.19 | 1,637,911,337.78 | 1,629,661,315.57 |
| 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 | 3,019,219,812.93 | 2,954,323,546.12 | 3,075,351,274.37 | 3,033,494,404.79 | 3,088,597,988.91 | 3,037,362,778.27 |
| 公告日期 | 2026-08-27 | 2026-04-23 | 2026-03-26 | 2025-10-24 | 2025-08-28 | 2025-04-26 | 2025-03-26 | 2024-10-25 | 2024-08-23 | 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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