| 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 | 964,962,285.34 | 962,329,782.97 | 1,289,487,341.03 | 1,400,113,233.46 | 1,367,174,775.52 | 1,345,153,348.54 |
| 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 | 446,678,520.56 | 597,170,547.95 | 470,880,821.92 | 125,716,318.49 | 190,230,791.67 | 300,825,416.67 |
| 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 | 397,585,755.45 | 347,115,339.83 | 368,813,807.76 | 424,305,078.23 | 508,635,416.04 | 416,446,424.34 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,651,988.00 | 9,250,231.26 | 25,994,867.13 | 6,646,749.42 | 16,727,408.18 | 9,270,731.51 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,933,767.45 | 337,865,108.57 | 342,818,940.63 | 417,658,328.81 | 491,908,007.86 | 407,175,692.83 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,077,363.73 | 112,421,414.74 | 67,788,766.65 | 88,824,926.48 | 59,508,421.23 | 64,594,162.13 |
| 应收股利(元) | - | - | - | - | - | - | - | - | 1,404,668.47 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,341,803.50 | 26,806,494.07 | 31,261,342.89 | 35,314,091.53 | 34,267,694.31 | 32,880,070.66 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 707,046,533.01 | 583,141,366.00 | 568,140,393.08 | 862,046,903.16 | 752,870,150.72 | 792,779,904.60 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,322,846.50 | 27,045,548.70 | 22,225,622.92 | 31,828,508.35 | 24,367,549.88 | 25,885,373.44 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,224,271.91 | 9,438,849.86 | 6,012,020.10 | 10,411,389.78 | 15,261,921.36 | 13,543,125.33 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,677,468,249.12 | 2,666,752,713.24 | 2,825,710,116.35 | 2,979,802,949.48 | 2,954,737,889.20 | 2,992,239,825.71 |
| 非流动资产： | ||||||||||
| 其他权益工具投资(元) | - | - | - | - | - | - | - | 36,450,000.00 | 36,450,000.00 | 36,450,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,367,251.02 | 200,577,256.46 | 208,005,620.85 | 213,226,491.30 | 220,640,018.34 | 227,960,160.48 |
| 在建工程(元) | - | 会员可见 | 会员可见 | 会员可见 | 38,344,553.74 | 13,287,136.54 | 2,940,224.58 | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,883,224.66 | 11,150,216.77 | 10,419,326.10 | 8,530,009.41 | 9,621,705.71 | 9,537,844.24 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,516,436.85 | 21,546,172.85 | 21,610,615.51 | 18,977,132.56 | 19,897,905.55 | 20,428,047.17 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 859,532.01 | 996,197.25 | 1,132,862.49 | 581,454.33 | 683,715.90 | 785,977.47 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,658,869.07 | 33,647,022.63 | 28,263,598.29 | 80,739,920.91 | 68,173,782.64 | 55,529,371.33 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,981,374.33 | 80,550,614.60 | 72,520,935.04 | 61,751,003.75 | 61,531,181.13 | 53,798,197.57 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,611,241.68 | 361,754,617.10 | 344,893,182.86 | 420,256,012.26 | 416,998,309.27 | 404,489,598.26 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,056,079,490.80 | 3,028,507,330.34 | 3,170,603,299.21 | 3,400,058,961.74 | 3,371,736,198.47 | 3,396,729,423.97 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | - | - | - | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | - |
| 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 | 539,460,517.38 | 508,998,170.71 | 579,502,684.16 | 658,416,184.48 | 642,787,241.02 | 524,232,315.07 |
| 其中：应付票据(元) | 会员可见 | - | 会员可见 | 会员可见 | 52,811,471.40 | 39,553,200.49 | 69,080,521.69 | 52,961,320.00 | 56,719,351.83 | 21,525,576.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,649,045.98 | 469,444,970.22 | 510,422,162.47 | 605,454,864.48 | 586,067,889.19 | 502,706,739.07 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,421,851.69 | 522,172,301.29 | 552,396,906.66 | 559,657,923.39 | 467,330,652.55 | 623,987,136.80 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,151,844.80 | 63,974,288.10 | 63,397,839.60 | 58,238,094.14 | 56,914,931.02 | 53,410,223.85 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,265,536.00 | 5,348,288.10 | 8,764,581.14 | 2,070,505.22 | 937,573.00 | 1,257,248.79 |
| 应付股利(元) | - | - | - | - | - | - | - | - | 18,000,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,258,830.51 | 104,292,649.77 | 99,837,726.60 | 113,418,440.47 | 101,531,479.54 | 84,436,868.23 |
| 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 | 5,983,545.78 | 5,570,388.24 | 4,015,320.95 | 5,558,219.54 | 7,025,787.98 | 6,083,357.53 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,503,836.03 | 31,337,991.06 | 37,572,358.26 | 54,346,978.43 | 58,576,142.21 | 44,121,911.90 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,276,045,962.19 | 1,243,694,077.27 | 1,347,487,417.37 | 1,453,706,345.67 | 1,355,103,807.32 | 1,337,529,062.17 |
| 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 | 7,144,802.49 | 6,555,208.42 | 6,506,060.14 | 2,781,544.01 | 4,156,972.63 | 3,547,791.59 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,502,558.14 | 27,992,744.05 | 29,483,741.78 | 31,951,890.33 | 27,409,228.94 | 20,952,696.03 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,312,007.20 | 2,416,886.79 | 2,262,170.62 | 1,942,157.68 | 1,998,698.29 | 2,276,837.28 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,043,764.27 | 23,490,228.55 | 15,944,178.73 | 161,887,605.17 | 202,677,876.02 | 206,351,617.40 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,003,132.10 | 60,455,067.81 | 54,196,151.27 | 198,563,197.19 | 236,242,775.88 | 233,128,942.30 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,348,049,094.29 | 1,304,149,145.08 | 1,401,683,568.64 | 1,652,269,542.86 | 1,591,346,583.20 | 1,570,658,004.47 |
| 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 | 400,000,000.00 | 400,000,000.00 | 400,000,000.00 | 400,000,000.00 | 400,000,000.00 | 400,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,371,871,578.67 | 1,371,871,578.67 | 1,371,871,578.67 | 1,371,871,578.67 | 1,371,871,578.67 | 1,373,595,805.33 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,174,344.80 | 5,174,344.80 | 5,174,344.80 | 5,174,344.80 | 5,174,344.80 | 5,174,344.80 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -101,867,403.71 | -84,606,799.48 | -40,065,137.20 | -59,938,446.21 | -29,413,552.28 | 18,100,228.37 |
| 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 | 1,675,178,519.76 | 1,692,439,123.99 | 1,736,980,786.27 | 1,717,107,477.26 | 1,747,632,371.19 | 1,796,870,378.50 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,851,876.75 | 31,919,061.27 | 31,938,944.30 | 30,681,941.62 | 32,757,244.08 | 29,201,041.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,708,030,396.51 | 1,724,358,185.26 | 1,768,919,730.57 | 1,747,789,418.88 | 1,780,389,615.27 | 1,826,071,419.50 |
| 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 | 3,056,079,490.80 | 3,028,507,330.34 | 3,170,603,299.21 | 3,400,058,961.74 | 3,371,736,198.47 | 3,396,729,423.97 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-03-31 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-03-31 | 2024-10-31 | 2024-08-22 | 2024-04-24 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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