| 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 |
| 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 |
| 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 | 1,322,821,162.57 | 1,100,366,293.55 | 1,195,690,892.60 | 1,458,373,084.09 |
| 其中：交易性金融资产(元) | - | - | - | 会员可见 | 30,180,945.21 | 30,000,000.00 | - | - |
| 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 | 604,541,402.03 | 554,907,704.25 | 417,783,521.04 | 324,701,871.32 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,856,053.18 | 44,718,242.15 | 28,521,667.82 | 29,658,605.52 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,685,348.85 | 510,189,462.10 | 389,261,853.22 | 295,043,265.80 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,185,787.56 | 14,049,305.95 | 6,359,308.93 | 21,449,310.08 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,936,778.44 | 5,320,233.01 | 4,557,041.06 | 1,582,701.36 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,773,372.72 | 267,615,999.98 | 232,209,690.29 | 243,317,575.73 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,162,854.75 | 15,414,239.68 | 21,536,781.87 | 18,291,397.50 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,990,139.50 | 43,095,261.70 | 39,462,006.74 | 34,610,421.53 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,221,592,442.78 | 2,030,769,038.12 | 1,917,599,242.53 | 2,102,326,361.61 |
| 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 | 727,298,154.39 | 729,743,432.39 | 694,147,343.16 | 699,566,160.23 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,227,395.53 | 34,985,728.82 | 53,991,730.12 | 48,859,596.87 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,170,268.10 | 8,960,670.66 | 9,155,820.17 | 9,386,084.23 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,529,242.75 | 128,205,489.85 | 129,025,013.05 | 91,536,475.03 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,310,904.82 | 1,310,904.82 | 1,310,904.82 | 1,310,904.82 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,913.24 | 495,851.83 | 519,790.42 | 1,255,197.19 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,620,243.14 | 17,900,340.65 | 17,922,300.15 | 17,019,456.39 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,922,443.28 | 5,600,904.38 | 10,738,295.10 | 11,955,193.60 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 937,550,565.25 | 927,203,323.40 | 916,811,196.99 | 880,889,068.36 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,159,143,008.03 | 2,957,972,361.52 | 2,834,410,439.52 | 2,983,215,429.97 |
| 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 | 641,025,205.37 | 509,275,288.56 | 402,307,556.12 | 382,461,386.04 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,655,576.11 | 108,861,215.58 | 77,349,830.54 | 124,797,852.58 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,369,629.26 | 400,414,072.98 | 324,957,725.58 | 257,663,533.46 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,541,957.79 | 23,536,399.54 | 74,244,525.71 | 181,536,330.19 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,342,861.67 | 54,905,101.89 | 47,046,178.86 | 37,878,125.30 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,332,158.90 | 24,337,458.94 | 16,315,881.33 | 13,489,800.41 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,873,682.93 | 10,261,945.35 | 9,028,425.86 | 10,307,607.24 |
| 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 | 40,576,541.23 | 40,072,500.00 | 40,242,952.38 | 40,256,118.04 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,559,379.95 | 2,301,150.44 | 2,142,036.06 | 3,445,930.40 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 816,251,787.84 | 664,689,844.72 | 591,327,556.32 | 669,375,297.62 |
| 非流动负债： | ||||||||
| 长期借款(元) | - | - | - | 会员可见 | 20,000,000.00 | 20,000,000.00 | 40,000,000.00 | 40,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,032,330.01 | 1,232,666.19 | 1,219,611.17 | 1,328,022.87 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 26,055.61 | - | 26,055.61 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,055.61 | 26,055.61 | 26,055.61 | 26,055.61 |
| 预计负债(元) | - | - | - | 会员可见 | 917,878.14 | 917,878.14 | 996,022.22 | 996,938.81 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,848,721.78 | 20,239,999.99 | 20,017,999.97 | 20,295,999.97 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,084,882.04 | 3,118,885.27 | 3,223,738.90 | 3,333,859.72 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,909,867.58 | 45,535,485.20 | 65,483,427.87 | 65,980,876.98 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 861,161,655.42 | 710,225,329.92 | 656,810,984.19 | 735,356,174.60 |
| 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 | 175,701,557.00 | 175,701,557.00 | 175,701,557.00 | 146,670,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,644,699,773.87 | 1,641,699,773.87 | 1,641,699,773.87 | 1,670,731,330.87 |
| 减：库存股(元) | - | - | - | 会员可见 | 76,151,616.09 | 76,151,616.09 | 72,268,764.00 | 70,125,884.17 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,724,383.87 | 35,301,678.58 | 33,882,684.78 | 31,272,451.39 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,097,999.13 | 30,070,498.62 | 30,070,498.62 | 30,070,498.62 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,146,071.51 | 423,689,070.26 | 354,091,040.56 | 423,535,916.73 |
| 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 | 2,279,218,169.29 | 2,230,310,962.24 | 2,163,176,790.83 | 2,232,154,313.44 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,763,183.32 | 17,436,069.36 | 14,422,664.50 | 15,704,941.93 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,297,981,352.61 | 2,247,747,031.60 | 2,177,599,455.33 | 2,247,859,255.37 |
| 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 | 3,159,143,008.03 | 2,957,972,361.52 | 2,834,410,439.52 | 2,983,215,429.97 |
| 公告日期 | 2026-03-31 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-03-26 | 2024-10-26 | 2024-08-27 | 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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