| 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 | 1,730,236,382.10 | 1,690,026,157.05 | 1,694,658,718.16 | 1,798,254,488.24 | 1,924,743,414.04 |
| 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 | 401,729,231.03 | 289,797,341.99 | 260,635,557.03 | 258,177,855.24 | 260,038,499.08 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,458,484.16 | 6,466,700.01 | 196,080.00 | - | 28,032,679.34 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,270,746.87 | 283,330,641.98 | 260,439,477.03 | 258,177,855.24 | 232,005,819.74 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,274,711.89 | 5,161,271.77 | 6,753,703.50 | 6,770,148.27 | 9,217,733.74 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,103,115.05 | 955,373.86 | 605,815.18 | 607,589.08 | 649,682.57 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,919,926.22 | 531,529,903.05 | 514,823,929.67 | 451,601,553.59 | 410,822,892.47 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,916,442.81 | 117,063,894.21 | 84,798,135.92 | 67,054,864.44 | 57,167,558.72 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,571,179,809.10 | 2,634,533,941.93 | 2,562,275,859.46 | 2,582,466,498.86 | 2,662,639,780.62 |
| 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 | 457,978,092.41 | 393,232,112.34 | 322,857,482.44 | 48,320,854.45 | 47,907,991.82 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,430,234.40 | 64,509,878.80 | 90,272,607.98 | 355,493,506.79 | 262,992,471.51 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,545,925.11 | 4,188,477.76 | 3,686,299.22 | 1,131,519.52 | 1,576,895.93 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,795,711.94 | 101,498,990.78 | 94,494,854.45 | 94,685,744.49 | 95,410,096.17 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,473,749.31 | 16,305,618.15 | 5,496,910.33 | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,936,311.96 | 35,352,442.29 | 30,562,160.04 | 22,290,606.58 | 14,572,597.23 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,942,905.24 | 3,159,557.96 | 22,497,224.01 | 16,990,259.53 | 21,191,078.16 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,102,930.37 | 618,247,078.08 | 569,867,538.47 | 538,912,491.36 | 443,651,130.82 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,184,282,739.47 | 3,252,781,020.01 | 3,132,143,397.93 | 3,121,378,990.22 | 3,106,290,911.44 |
| 流动负债： | |||||||||
| 短期借款(元) | 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 | 392,624,317.85 | 441,422,707.99 | 379,342,089.31 | 357,586,561.82 | 311,168,774.26 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,803,071.85 | 76,887,847.69 | 14,172,880.24 | 11,704,467.46 | 26,639,646.88 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,821,246.00 | 364,534,860.30 | 365,169,209.07 | 345,882,094.36 | 284,529,127.38 |
| 预收款项(元) | - | - | 会员可见 | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,726,836.76 | 143,596,391.29 | 156,216,141.12 | 153,663,772.10 | 133,724,837.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,773,998.28 | 981,623.04 | 3,076,184.58 | 2,676,914.39 | 2,657,195.80 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,244,596.57 | 1,631,512.04 | 772,306.52 | 298,766.52 | 242,421.67 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,982.39 | 437,959.07 | 141,679.07 | 220,395.86 | 85,437.94 |
| 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 | 2,115,632.72 | 3,355,553.31 | 2,742,182.08 | 472,575.24 | 523,917.02 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 2,738,387.86 | 2,738,387.86 | 3,858,986.11 | 3,348,229.91 | 584,568.35 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,789,752.43 | 594,164,134.60 | 546,149,568.79 | 518,267,215.84 | 448,987,152.04 |
| 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 | 319,060.62 | 60,694.43 | - | - | 25,852.24 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,836.45 | 312,072.45 | 313,926.45 | 315,780.45 | 317,634.45 |
| 预计负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,700,658.76 | 100,418,734.26 | 7,209,568.27 | 5,046,273.28 | 4,777,684.06 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,726.01 | 628,271.66 | 565,303.03 | 169,727.93 | 236,534.39 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,869,281.84 | 101,419,772.80 | 8,088,797.75 | 5,531,781.66 | 5,357,705.14 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,659,034.27 | 695,583,907.40 | 554,238,366.54 | 523,798,997.50 | 454,344,857.18 |
| 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 | 337,248,000.00 | 337,248,000.00 | 337,248,000.00 | 337,248,000.00 | 337,248,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,628,032,677.92 | 1,628,032,677.92 | 1,628,032,677.92 | 1,628,032,677.92 | 1,628,032,677.92 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,412,083.96 | 19,585,147.32 | 20,709,480.13 | 21,093,359.39 | 21,222,047.66 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,733,646.29 | 90,733,646.29 | 90,733,646.29 | 90,733,646.29 | 90,733,646.29 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,197,297.03 | 481,597,641.08 | 501,181,227.05 | 520,472,309.12 | 574,709,682.39 |
| 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 | 2,613,623,705.20 | 2,557,197,112.61 | 2,577,905,031.39 | 2,597,579,992.72 | 2,651,946,054.26 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,613,623,705.20 | 2,557,197,112.61 | 2,577,905,031.39 | 2,597,579,992.72 | 2,651,946,054.26 |
| 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 | 3,184,282,739.47 | 3,252,781,020.01 | 3,132,143,397.93 | 3,121,378,990.22 | 3,106,290,911.44 |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-30 | 2025-08-23 | 2025-04-22 | 2025-04-22 | 2024-10-30 | 2024-08-26 | 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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