| 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 | 807,297,538.57 | 666,028,670.85 | 902,604,193.39 | 880,599,613.89 | 566,397,762.28 |
| 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 | 180,080,520.55 | 339,526,364.38 | 150,173,446.37 | 195,428,527.40 | 381,546,060.61 |
| 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 | 298,432,530.54 | 242,914,605.11 | 290,116,369.32 | 326,604,336.35 | 299,375,089.87 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,828,611.37 | 7,865,693.78 | 10,669,150.81 | 7,629,324.65 | 18,835,167.66 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,603,919.17 | 235,048,911.33 | 279,447,218.51 | 318,975,011.70 | 280,539,922.21 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,105,349.34 | 7,420,459.98 | 11,313,014.90 | 12,930,865.15 | 10,946,018.79 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,552,039.97 | 304,634.56 | 1,075,509.55 | 1,092,936.85 | 985,787.45 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,227,586.50 | 485,143,763.67 | 461,441,747.01 | 459,430,530.60 | 477,383,407.04 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,234,707.47 | 43,482,178.39 | 41,266,468.40 | 55,435,480.13 | 57,576,972.06 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,868,389,731.23 | 1,815,877,383.47 | 1,889,745,166.03 | 1,949,172,271.70 | 1,805,422,230.10 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,271,438.62 | 105,784,563.49 | 29,445,563.59 | 29,779,613.37 | 29,942,950.32 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,360,305.43 | 69,360,305.43 | 36,827,235.10 | 36,827,235.10 | 36,827,235.10 |
| 其他非流动金融资产(元) | 会员可见 | 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 | 1,060,487,612.54 | 1,098,966,025.95 | 1,065,075,975.14 | 1,038,473,990.74 | 1,057,355,809.70 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,071,059.65 | 150,765,805.60 | 177,564,506.09 | 204,450,272.26 | 181,070,411.42 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,030,385.24 | 82,753,555.85 | 83,658,238.33 | 83,740,392.42 | 84,152,016.75 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,159,740.52 | 31,975,826.67 | 31,778,047.45 | 26,590,380.37 | 22,956,753.32 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,013,372.36 | 3,119,386.93 | 3,225,401.50 | 3,331,416.07 | 3,437,430.64 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,997,647.66 | 26,413,347.49 | 23,824,178.98 | 20,856,093.91 | 16,845,576.80 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,832,538.85 | 12,853,132.92 | 21,415,406.96 | 20,490,443.48 | 32,569,122.84 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,565,224,100.87 | 1,581,991,950.33 | 1,472,814,553.14 | 1,464,539,837.72 | 1,465,157,306.89 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,433,613,832.10 | 3,397,869,333.80 | 3,362,559,719.17 | 3,413,712,109.42 | 3,270,579,536.99 |
| 流动负债： | |||||||||
| 短期借款(元) | 会员可见 | - | 会员可见 | 会员可见 | 15,100,164.39 | 10,066,657.54 | 20,047,152.31 | 170,131,296.15 | 10,012,152.31 |
| 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 | 194,317,060.92 | 224,259,667.55 | 253,198,754.07 | 246,691,232.60 | 224,025,164.95 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,000,000.00 | 30,000,000.00 | 83,000,000.00 | 53,000,000.00 | 20,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,317,060.92 | 194,259,667.55 | 170,198,754.07 | 193,691,232.60 | 204,025,164.95 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,622,729.80 | 4,480,366.68 | 787,028.56 | 884,439.99 | 741,621.71 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,246,229.23 | 63,584,513.38 | 58,120,653.58 | 51,182,263.65 | 44,510,531.56 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,641,630.47 | 18,958,049.14 | 17,894,804.90 | 10,232,583.26 | 12,056,834.56 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,231,278.34 | 3,470,186.99 | 5,415,049.49 | 5,854,234.60 | 3,091,470.97 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,342,525.27 | 8,397,689.63 | 9,907,819.71 | 7,621,952.01 | 5,341,959.09 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,501,618.42 | 333,217,130.91 | 365,371,262.62 | 492,598,002.26 | 299,779,735.15 |
| 非流动负债： | |||||||||
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,896,235.64 | 33,630,753.17 | 34,213,206.52 | 35,515,880.19 | 33,712,024.45 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,591,807.60 | 5,684,742.36 | 6,297,018.46 | 6,201,969.30 | 6,223,676.66 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,488,043.24 | 39,315,495.53 | 40,510,224.98 | 41,717,849.49 | 39,935,701.11 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,989,661.66 | 372,532,626.44 | 405,881,487.60 | 534,315,851.75 | 339,715,436.26 |
| 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 | 172,107,058.00 | 174,731,320.00 | 174,731,320.00 | 174,731,320.00 | 137,206,057.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,925,603,097.32 | 1,998,882,794.00 | 1,992,970,153.75 | 1,983,621,309.43 | 2,098,466,555.24 |
| 减：库存股(元) | - | - | - | - | - | 67,186,154.66 | 61,428,371.98 | 60,001,990.04 | 84,876,482.57 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,211,705.81 | 2,838,042.03 | 753,516.29 | 608,537.99 | 727,807.79 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,057,138.89 | 78,057,138.89 | 58,296,809.67 | 58,296,809.67 | 58,296,809.67 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 883,645,170.42 | 838,013,567.10 | 791,354,803.84 | 722,140,270.62 | 721,043,353.60 |
| 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 | 3,062,624,170.44 | 3,025,336,707.36 | 2,956,678,231.57 | 2,879,396,257.67 | 2,930,864,100.73 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,062,624,170.44 | 3,025,336,707.36 | 2,956,678,231.57 | 2,879,396,257.67 | 2,930,864,100.73 |
| 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 | 3,433,613,832.10 | 3,397,869,333.80 | 3,362,559,719.17 | 3,413,712,109.42 | 3,270,579,536.99 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-31 | 2025-08-22 | 2025-04-19 | 2025-04-19 | 2024-10-29 | 2024-08-16 | 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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