| 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 | 461,243,769.62 | 1,283,552,700.84 | 233,708,089.33 | 1,160,969,093.90 | 770,461,101.52 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 808,477,377.45 | 423,916.62 | 1,201,417,993.06 | 263,024,184.48 | 726,002,286.55 |
| 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 | 127,053,414.32 | 111,690,045.21 | 117,447,138.58 | 128,692,170.87 | 126,574,724.69 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,470,931.81 | 4,621,153.74 | 3,189,925.47 | 8,168,954.56 | 14,110,372.46 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,582,482.51 | 107,068,891.47 | 114,257,213.11 | 120,523,216.31 | 112,464,352.23 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,350,412.69 | 4,212,374.22 | 8,039,665.29 | 8,862,020.96 | 17,148,478.96 |
| 应收利息(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,056,371.42 | 11,944,832.60 | 10,568,988.84 | 13,793,455.03 | 10,149,406.03 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,606,311.41 | 34,220,963.41 | 20,273,162.93 | 24,824,910.70 | 23,946,937.99 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,725,541.37 | 54,971,318.61 | 58,335,040.69 | 56,456,162.18 | 63,380,188.54 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,348,109.02 | 47,737,220.12 | 47,695,650.70 | 48,184,264.33 | 47,585,174.49 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,513,895,389.19 | 1,550,684,855.94 | 1,698,493,830.45 | 1,707,121,007.36 | 1,798,941,236.57 |
| 非流动资产： | |||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,994,986.08 | 431,193,736.09 | 279,049,888.87 | 277,010,555.54 | 195,328,749.99 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,000,000.00 | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 979,129,630.09 | 1,004,571,227.93 | 1,004,158,363.01 | 1,026,370,858.87 | 1,045,823,187.06 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,198,612.93 | 27,044,176.11 | 102,361,025.53 | 86,070,531.05 | 105,010,245.98 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,199.99 | 775,558.45 | 518,903.57 | 963,868.28 | 709,789.66 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,232,690.99 | 132,674,805.09 | 126,242,228.39 | 127,489,065.14 | 128,822,500.92 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,152,923.51 | 29,152,923.51 | 29,152,923.51 | 29,152,923.51 | 29,152,923.51 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,499,434.81 | 1,755,541.04 | 4,113,425.30 | 3,567,258.40 | 5,704,766.57 |
| 递延所得税资产(元) | 会员可见 | - | - | - | -905,445.94 | - | - | 2,119,489.18 | - |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 971,506.90 | 2,188,606.34 | 18,085.00 | 1,756,617.11 | 18,085.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,673,316,539.36 | 1,629,356,574.56 | 1,545,614,843.18 | 1,554,501,167.08 | 1,510,570,248.69 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,187,211,928.55 | 3,180,041,430.50 | 3,244,108,673.63 | 3,261,622,174.44 | 3,309,511,485.26 |
| 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 | 81,139,634.64 | 90,982,894.10 | 95,692,928.70 | 96,764,292.53 | 95,906,484.27 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 73,743,485.36 | 96,814,443.66 | 119,927,182.46 | 135,486,534.30 | 151,472,005.39 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,743,485.36 | 96,814,443.66 | 119,927,182.46 | 135,486,534.30 | 151,472,005.39 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,228,524.02 | 188,955.00 | - | 83,492.86 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,574,150.63 | 46,091,175.83 | 62,450,535.12 | 50,417,941.21 | 56,917,896.18 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,158,862.56 | 26,650,608.32 | 23,142,529.34 | 23,168,368.64 | 20,827,509.71 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,568,613.90 | 15,522,403.52 | 8,584,843.21 | 11,446,541.96 | 7,474,454.20 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,572,638.78 | 11,681,570.64 | 12,273,934.59 | 11,484,440.90 | 11,172,167.42 |
| 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 | 90,425,477.96 | 113,232,139.26 | 101,331,462.17 | 130,103,876.04 | 97,171,922.61 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,518,106.26 | 4,487,688.77 | 3,355,600.86 | 4,014,172.15 | 3,853,653.58 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,929,494.11 | 405,651,879.10 | 426,759,016.45 | 462,969,660.59 | 444,796,093.36 |
| 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 | 107,085,056.55 | 39,600,131.13 | 91,722,051.77 | 81,606,123.35 | 112,509,425.77 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,571,603.48 | 535,574.62 | 558,799.75 | 702,514.78 | 394,227.52 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,253,321.57 | 46,107,296.91 | 45,052,717.62 | 45,007,826.06 | 44,472,768.35 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,837,468.70 | 19,904,163.60 | 20,534,353.49 | 20,707,527.18 | 21,426,331.80 |
| 递延所得税负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,473,813.59 | 2,388,589.79 | 2,577,917.65 | 1,193,913.03 | 674,293.40 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,221,263.89 | 108,535,756.05 | 160,445,840.28 | 149,217,904.40 | 179,477,046.84 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,150,758.00 | 514,187,635.15 | 587,204,856.73 | 612,187,564.99 | 624,273,140.20 |
| 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 | 137,107,879.00 | 137,107,879.00 | 138,320,000.00 | 138,320,000.00 | 138,320,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,947,067,811.68 | 1,943,502,586.04 | 1,959,313,694.97 | 1,956,046,303.88 | 1,979,185,978.41 |
| 减：库存股(元) | - | - | - | - | - | - | 12,991,626.73 | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | - | - | - | - | - | 14,899.42 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,448,376.86 | 53,448,376.86 | 53,448,376.86 | 53,448,376.86 | 53,448,376.86 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,182,932.07 | 533,113,645.42 | 518,115,845.48 | 495,851,181.45 | 515,268,756.96 |
| 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 | 2,675,806,999.61 | 2,667,172,487.32 | 2,656,206,290.58 | 2,643,680,761.61 | 2,686,223,112.23 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,745,829.06 | -1,318,691.97 | 697,526.32 | 5,753,847.84 | -984,767.17 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,670,061,170.55 | 2,665,853,795.35 | 2,656,903,816.90 | 2,649,434,609.45 | 2,685,238,345.06 |
| 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 | 3,187,211,928.55 | 3,180,041,430.50 | 3,244,108,673.63 | 3,261,622,174.44 | 3,309,511,485.26 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-30 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-26 | 2024-08-24 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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