| 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 | 692,197,875.27 | 813,018,937.49 | 865,139,002.63 | 911,064,627.68 | 961,250,916.85 | 1,124,684,987.38 |
| 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 | 125,000,000.00 | 35,000,000.00 | 85,000,000.00 | 5,000,000.00 | 105,000,000.00 | 5,000,000.00 |
| 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 | 307,973,142.89 | 300,446,292.72 | 288,610,698.92 | 321,246,121.31 | 290,900,879.17 | 268,766,892.11 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,172,114.93 | 8,931,523.58 | 13,427,291.46 | 3,079,837.44 | 2,651,543.93 | 17,495,073.10 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,801,027.96 | 291,514,769.14 | 275,183,407.46 | 318,166,283.87 | 288,249,335.24 | 251,271,819.01 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,473,591.22 | 10,155,487.84 | 2,415,181.81 | 9,636,579.10 | 5,264,543.59 | 6,864,253.40 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,164,040.27 | 7,010,788.12 | 6,027,515.28 | 9,521,516.48 | 10,261,891.32 | 10,504,941.71 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,279,210.29 | 306,163,788.49 | 360,446,794.01 | 342,980,850.30 | 284,682,343.72 | 264,954,766.87 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,297,133.48 | 25,927,148.58 | 24,209,574.16 | 29,472,659.82 | 34,755,484.05 | 34,494,122.59 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,147,678.87 | 12,518,124.66 | 13,269,807.06 | 12,123,072.43 | 2,066,892.29 | 1,445,333.98 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,756,912.70 | 42,036,320.31 | 43,220,882.02 | 28,119,629.98 | 29,566,078.68 | 18,858,776.52 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,609,470,058.97 | 1,552,276,888.21 | 1,690,144,152.75 | 1,673,157,006.72 | 1,723,826,694.59 | 1,735,864,074.56 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,597,596.72 | 1,379,976.60 | 4,305,010.09 | 5,758,025.20 | 920,809.26 | 1,019,830.30 |
| 长期股权投资(元) | - | - | - | - | - | - | - | - | 10,794,668.24 | 9,046,870.33 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 782,320,335.74 | 795,479,757.19 | 713,781,432.11 | 199,243,526.36 | 191,975,733.55 | 194,303,703.47 |
| 在建工程(元) | 会员可见 | 会员可见 | - | - | - | 1,240,710.48 | - | 347,304,896.27 | 284,276,522.95 | 227,066,729.91 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,303,226.73 | 1,525,769.56 | 1,747,173.34 | 3,732,315.92 | 4,327,675.84 | 5,229,842.87 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,375,128.43 | 75,992,063.28 | 76,352,950.94 | 76,962,363.49 | 77,567,251.44 | 77,876,560.67 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,912,337.21 | 1,721,825.38 | 2,093,911.84 | 2,313,200.48 | 3,349,786.77 | 4,199,426.45 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,755,619.10 | 9,397,423.74 | 9,176,665.10 | 11,770,440.07 | 10,709,099.17 | 9,469,541.30 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,106,451.28 | 9,127,566.49 | 6,396,260.98 | 26,766,536.20 | 12,337,441.18 | 14,820,097.44 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 888,370,695.21 | 895,865,092.72 | 813,853,404.40 | 673,851,303.99 | 596,258,988.40 | 543,032,602.74 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,497,840,754.18 | 2,448,141,980.93 | 2,503,997,557.15 | 2,347,008,310.71 | 2,320,085,682.99 | 2,278,896,677.30 |
| 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 | 314,207,287.55 | 271,691,610.13 | 323,521,963.38 | 210,010,872.02 | 180,634,682.57 | 138,331,072.64 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,779,248.57 | 39,349,481.83 | 66,345,915.94 | 54,470,907.79 | 34,217,991.44 | 37,490,428.23 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,428,038.98 | 232,342,128.30 | 257,176,047.44 | 155,539,964.23 | 146,416,691.13 | 100,840,644.41 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,326,917.36 | 84,839,679.92 | 88,594,468.61 | 95,863,592.34 | 69,811,490.49 | 56,211,665.98 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,473,352.13 | 9,113,179.08 | 16,419,445.43 | 13,348,410.51 | 13,429,300.22 | 8,547,720.13 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,125,871.38 | 3,299,335.98 | 5,263,096.14 | 2,455,369.82 | 6,023,559.31 | 8,750,066.00 |
| 应付股利(元) | - | - | - | - | - | - | - | - | 39,768,168.02 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,689,128.66 | 7,502,047.41 | 10,914,947.67 | 8,537,970.01 | 9,749,339.21 | 7,893,134.56 |
| 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 | 688,632.10 | 755,955.36 | 821,928.13 | 1,672,741.66 | 2,329,177.49 | 2,537,677.37 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,470,413.31 | 13,290,263.75 | 13,350,056.19 | 9,570,117.52 | 5,305,263.82 | 14,118,585.51 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,981,602.49 | 390,492,071.63 | 458,885,905.55 | 341,459,073.88 | 327,050,981.13 | 236,389,922.19 |
| 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 | 723,758.44 | 881,755.09 | 1,037,346.43 | 2,383,412.30 | 2,813,610.93 | 3,389,221.97 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,581,495.85 | 1,146,236.30 | 1,124,311.76 | 1,142,207.75 | 1,068,634.79 | 1,564,969.73 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,802,903.18 | 98,323,051.31 | 98,843,199.44 | 80,533,347.57 | 79,053,495.70 | 79,573,643.83 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,009.81 | 391,679.25 | 410,818.81 | 263,835.28 | 256,479.66 | 271,287.51 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,481,167.28 | 100,742,721.95 | 101,415,676.44 | 84,322,802.90 | 83,192,221.08 | 84,799,123.04 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,462,769.77 | 491,234,793.58 | 560,301,581.99 | 425,781,876.78 | 410,243,202.21 | 321,189,045.23 |
| 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 | 414,168,800.00 | 414,168,800.00 | 414,168,800.00 | 414,168,800.00 | 414,168,800.00 | 414,168,800.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,275,358,060.37 | 1,261,026,566.02 | 1,249,673,799.13 | 1,247,810,459.23 | 1,247,029,095.60 | 1,244,083,779.43 |
| 减：库存股(元) | - | - | 会员可见 | 会员可见 | 20,000,628.88 | 20,000,628.88 | 20,000,628.88 | 19,998,549.63 | 17,329,601.33 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,304,938.33 | 1,014,805.72 | 566,493.42 | 3,366,404.66 | 992,936.33 | 855,678.03 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,312,299.20 | 34,312,299.20 | 34,312,299.20 | 29,457,193.86 | 29,457,193.86 | 29,407,593.86 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,234,515.39 | 266,385,345.29 | 264,975,212.29 | 246,422,125.81 | 235,524,056.32 | 269,191,780.75 |
| 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 | 1,954,377,984.41 | 1,956,907,187.35 | 1,943,695,975.16 | 1,921,226,433.93 | 1,909,842,480.78 | 1,957,707,632.07 |
| 少数股东权益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,954,377,984.41 | 1,956,907,187.35 | 1,943,695,975.16 | 1,921,226,433.93 | 1,909,842,480.78 | 1,957,707,632.07 |
| 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 | 2,497,840,754.18 | 2,448,141,980.93 | 2,503,997,557.15 | 2,347,008,310.71 | 2,320,085,682.99 | 2,278,896,677.30 |
| 公告日期 | 2026-08-12 | 2026-04-29 | 2026-03-28 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-03-20 | 2024-10-26 | 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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