| 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 | 264,905,559.78 | 146,144,353.00 | 107,344,277.65 | 79,459,294.60 | 536,081,486.93 | 279,372,952.93 |
| 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 | 1,348,948,013.49 | 1,421,844,837.63 | 1,559,332,981.53 | 1,614,993,635.36 | 1,261,791,006.02 | 1,656,320,442.70 |
| 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 | 358,045,851.29 | 349,411,022.70 | 321,532,196.93 | 294,683,594.67 | 281,568,884.88 | 248,083,694.54 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,085,996.13 | 24,156,306.95 | 25,753,000.59 | 26,008,337.55 | 21,633,701.59 | 25,813,895.41 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,959,855.16 | 325,254,715.75 | 295,779,196.34 | 268,675,257.12 | 259,935,183.29 | 222,269,799.13 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,357,190.61 | 8,950,861.64 | 8,446,892.78 | 16,425,868.40 | 11,873,556.55 | 9,538,137.89 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,768,607.92 | 6,016,392.37 | 5,632,757.63 | 6,505,444.34 | 7,376,441.00 | 7,576,861.11 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,868,253.05 | 266,575,184.35 | 255,025,601.76 | 265,115,557.39 | 253,121,277.83 | 221,297,779.57 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,044,977.60 | 33,804,064.45 | 31,902,746.47 | 32,059,899.23 | 33,285,371.91 | 33,647,145.03 |
| 一年内到期的非流动资产(元) | 会员可见 | 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 | 19,948,518.40 | 32,734,407.81 | 26,227,089.52 | 29,458,337.34 | 21,492,741.95 | 743,910,119.78 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,391,459,082.16 | 2,295,755,327.08 | 2,348,450,328.91 | 2,357,154,410.97 | 2,418,132,350.35 | 3,210,728,368.19 |
| 非流动资产： | ||||||||||
| 其他债权投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 330,349,275.80 | 328,162,876.70 | 325,980,684.91 | 323,749,999.98 | 301,062,328.76 | - |
| 长期股权投资(元) | 会员可见 | - | - | 会员可见 | 14,525,662.84 | - | - | - | - | - |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他非流动金融资产(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,514,001.90 | 181,452,257.48 | 180,178,140.29 | 170,798,650.96 | 169,434,580.17 | 134,813,568.59 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,562,620.29 | 251,669,923.16 | 244,572,723.75 | 207,794,762.25 | 171,417,306.98 | 114,196,214.12 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,776,734.03 | 7,902,640.99 | 8,868,168.22 | 6,037,263.93 | 7,213,460.67 | 8,382,223.75 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,463,397.53 | 78,021,697.29 | 78,579,997.05 | 50,027,994.38 | 50,350,020.85 | 49,420,531.09 |
| 开发支出(元) | - | - | - | 会员可见 | - | - | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,662,590.26 | 22,452,568.10 | 23,538,629.75 | 33,938,931.41 | 35,071,040.22 | 22,488,757.30 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,452,583.95 | 10,561,997.24 | 9,095,529.04 | 9,160,164.72 | 8,902,041.91 | 6,938,783.61 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,462,657.20 | 507,317,845.63 | 419,859,736.51 | 427,187,760.05 | 416,366,239.61 | 26,943,784.56 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,468,769,523.80 | 1,387,541,806.59 | 1,290,673,609.52 | 1,228,695,527.68 | 1,159,817,019.17 | 363,183,863.02 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,860,228,605.96 | 3,683,297,133.67 | 3,639,123,938.43 | 3,585,849,938.65 | 3,577,949,369.52 | 3,573,912,231.21 |
| 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 | 42,494,985.63 | - | - | - | - | - |
| 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 | 299,576,431.52 | 233,748,639.84 | 239,358,878.62 | 226,161,656.47 | 254,412,944.59 | 178,070,399.29 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,574,484.13 | 100,665,955.82 | 92,155,014.40 | 70,111,841.59 | 93,633,668.09 | 105,676,839.60 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,001,947.39 | 133,082,684.02 | 147,203,864.22 | 156,049,814.88 | 160,779,276.50 | 72,393,559.69 |
| 预收款项(元) | - | 会员可见 | 会员可见 | - | - | - | 404,875.00 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,810,961.92 | 72,291,172.26 | 59,707,471.49 | 65,772,591.14 | 58,605,447.97 | 57,181,586.12 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,333,309.15 | 34,201,947.22 | 38,070,739.52 | 29,663,221.30 | 24,491,574.43 | 26,581,102.09 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,368,839.55 | 7,071,809.77 | 7,634,519.75 | 9,732,069.06 | 5,969,959.03 | 2,942,459.76 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,563,104.92 | 15,004,701.83 | 14,193,091.29 | 12,875,317.56 | 12,171,676.21 | 11,935,322.40 |
| 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 | 5,778,892.33 | 4,137,813.57 | 3,993,251.92 | 2,612,978.84 | 2,585,733.50 | 2,509,120.96 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,962,779.78 | 19,921,944.72 | 20,756,494.45 | 30,666,351.22 | 20,972,134.47 | 19,956,776.05 |
| 流动负债平衡项目(元) | - | - | - | - | - | - | - | - | - | -0.01 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,889,304.80 | 386,378,029.21 | 384,119,322.04 | 377,484,185.59 | 379,209,470.20 | 299,176,766.66 |
| 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 | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,702,657.26 | 4,222,012.85 | 5,463,722.34 | 3,539,662.68 | 4,203,213.63 | 4,854,745.96 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,537,880.28 | 7,209,885.52 | 6,068,409.99 | 5,923,830.17 | 5,927,892.53 | 5,350,162.73 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,373,742.64 | 5,549,429.96 | 5,758,450.62 | 3,456,832.76 | 4,751,489.20 | 6,046,145.64 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,081,361.59 | 8,932,158.29 | 7,386,860.08 | 5,787,805.56 | 5,205,772.87 | 1,968,163.97 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,695,641.77 | 25,913,486.62 | 24,677,443.03 | 18,708,131.17 | 20,088,368.23 | 18,219,218.30 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,584,946.57 | 412,291,515.83 | 408,796,765.07 | 396,192,316.76 | 399,297,838.43 | 317,395,984.96 |
| 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 | 114,504,414.00 | 114,504,414.00 | 114,504,414.00 | 114,504,414.00 | 114,504,414.00 | 79,405,467.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,989,087,100.79 | 3,004,766,466.19 | 2,999,033,148.21 | 2,994,916,415.81 | 2,987,916,842.80 | 3,020,305,345.35 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,027,578.17 | 103,253,794.17 | 103,253,794.17 | 103,253,794.17 | 98,251,724.15 | 36,996,407.29 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,617,079.43 | 1,050,022.54 | 1,005,281.87 | 2,723,592.60 | -643,412.28 | -741,925.54 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,699,575.88 | 34,699,575.88 | 34,699,575.88 | 22,187,049.04 | 22,187,049.04 | 22,187,049.04 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,133,641.61 | 219,668,473.40 | 184,340,041.70 | 158,579,944.61 | 152,938,361.68 | 172,356,717.69 |
| 归属于母公司股东权益平衡项目(元) | - | 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 | 3,344,014,233.54 | 3,271,435,157.84 | 3,230,328,667.49 | 3,189,657,621.89 | 3,178,651,531.09 | 3,256,516,246.25 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -370,574.15 | -429,540.00 | -1,494.13 | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,343,643,659.39 | 3,271,005,617.84 | 3,230,327,173.36 | 3,189,657,621.89 | 3,178,651,531.09 | 3,256,516,246.25 |
| 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 | 3,860,228,605.96 | 3,683,297,133.67 | 3,639,123,938.43 | 3,585,849,938.65 | 3,577,949,369.52 | 3,573,912,231.21 |
| 公告日期 | 2026-08-15 | 2026-04-29 | 2026-04-18 | 2025-10-29 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-24 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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