| 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 | 187,512,280.87 | 601,832,472.24 | 671,016,915.84 | 736,934,126.51 | 717,833,557.40 | 843,122,159.21 |
| 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 | 400,543,507.83 | 112,192,371.54 | 102,192,371.54 | 50,092,931.51 | 50,349,835.62 | 110,255,260.27 |
| 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 | 1,003,767,243.51 | 945,966,794.09 | 906,638,411.69 | 931,541,799.24 | 865,153,212.32 | 776,597,202.18 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,742,543.23 | 54,619,069.83 | 49,763,164.04 | 54,569,139.74 | 37,959,749.41 | 21,643,323.27 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 944,024,700.28 | 891,347,724.26 | 856,875,247.65 | 876,972,659.50 | 827,193,462.91 | 754,953,878.91 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,446,862.56 | 11,406,803.71 | 10,608,201.62 | 13,221,692.63 | 13,220,888.71 | 13,331,666.84 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,744,387.32 | 8,175,259.81 | 2,196,481.30 | 2,245,441.66 | 5,856,339.56 | 10,451,058.86 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 794,235,529.30 | 717,232,249.56 | 577,756,671.24 | 512,603,366.73 | 480,302,798.00 | 364,839,472.65 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,607,167.51 | 19,109,640.60 | 15,432,786.32 | 28,168,054.08 | 23,459,320.28 | 11,469,304.46 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,010,028.75 | 62,422,872.24 | 90,449,776.76 | 88,191,910.65 | 94,190,102.02 | 85,031,236.29 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,657,709.53 | 5,812,706.59 | 35,018,945.59 | 20,004.25 | 19,953.81 | 17,701.66 |
| 流动资产平衡项目(元) | 会员可见 | - | 会员可见 | - | - | 0.01 | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,531,631,556.82 | 2,495,243,523.25 | 2,424,203,602.70 | 2,365,648,091.22 | 2,253,692,882.70 | 2,223,513,859.80 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,916,469.49 | 6,696,532.18 | 7,034,231.91 | 8,331,057.37 | 16,413,271.63 | 17,386,633.16 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,967,962.87 | 30,223,561.28 | 31,223,561.28 | 31,435,000.00 | 31,435,000.00 | 10,435,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,894,226.62 | 32,441,350.41 | 38,044,622.76 | 34,095,911.41 | 34,326,946.30 | 34,557,981.19 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,100,911.73 | 156,797,555.82 | 154,501,696.08 | 158,318,656.52 | 157,995,616.04 | 156,926,633.12 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,664,170.44 | 70,551,434.27 | 87,526,908.84 | 48,899,743.20 | 37,823,907.81 | 24,864,533.93 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,193,852.00 | 1,388,463.48 | 1,401,359.25 | 1,725,392.71 | 1,737,983.95 | 54,561.92 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,776,055.57 | 13,086,893.70 | 13,312,018.12 | 13,639,471.84 | 12,759,982.60 | 12,554,489.31 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,972.18 | 365,077.62 | 582,044.70 | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,639,962.27 | 26,352,216.20 | 25,982,570.53 | 26,484,782.86 | 25,219,918.84 | 24,826,261.86 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,543,832.25 | - | 5,030,541.65 | 9,889,899.92 | 15,306,213.43 | 8,586,791.55 |
| 非流动资产平衡项目(元) | - | - | - | - | - | -0.01 | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,853,415.42 | 337,903,084.95 | 364,639,555.12 | 332,819,915.83 | 333,018,840.60 | 290,192,886.04 |
| 资产平衡项目(元) | - | - | - | 会员可见 | - | - | - | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,956,484,972.24 | 2,833,146,608.20 | 2,788,843,157.82 | 2,698,468,007.05 | 2,586,711,723.30 | 2,513,706,745.84 |
| 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 | 4,979,200.00 | 2,654,933.00 | 3,185,933.00 | 16,185,933.00 | 13,242,470.00 | 13,000,000.00 |
| 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 | 588,224,694.63 | 512,935,175.71 | 521,844,978.35 | 452,219,681.49 | 418,863,356.79 | 302,793,551.01 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,346,448.25 | 168,795,999.92 | 203,117,125.74 | 200,366,233.47 | 133,769,313.80 | 101,147,449.02 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,878,246.38 | 344,139,175.79 | 318,727,852.61 | 251,853,448.02 | 285,094,042.99 | 201,646,101.99 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,693,075.23 | 38,519,372.12 | 41,178,984.83 | 28,147,221.76 | 19,756,776.38 | 19,681,671.84 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,349,701.98 | 20,656,245.42 | 22,428,431.79 | 8,830,191.03 | 9,195,274.09 | 9,049,261.83 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,336,504.20 | -13,097,600.67 | 2,288,648.90 | 11,334,131.90 | 9,376,662.29 | 27,355,401.15 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,983,694.56 | 18,352,723.21 | 9,913,443.72 | 13,328,649.45 | 11,988,838.01 | 10,249,824.53 |
| 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 | 369,590.12 | 52,626.80 | 387,394.00 | 33,428.57 | 32,997.16 | 59,312.52 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,117,790.73 | 53,977,741.42 | 46,280,133.41 | 40,619,508.67 | 26,061,971.27 | 7,237,625.53 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 723,054,251.45 | 634,051,217.01 | 647,507,948.00 | 570,698,745.87 | 508,518,345.99 | 389,426,648.41 |
| 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 | 967,571.41 | 1,511,551.69 | 1,176,146.47 | 1,831,205.40 | 1,831,205.40 | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,932,793.24 | 18,759,260.43 | 11,621,286.63 | 6,360,423.70 | 6,221,041.45 | 6,878,824.12 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,775,800.00 | 64,356,000.00 | 65,936,200.00 | 62,436,400.00 | 69,096,600.00 | 70,676,800.00 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | - | - | 2,558,617.34 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,676,164.65 | 84,626,812.12 | 78,733,633.10 | 70,628,029.10 | 77,148,846.85 | 80,114,241.46 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 799,730,416.10 | 718,678,029.13 | 726,241,581.10 | 641,326,774.97 | 585,667,192.84 | 469,540,889.87 |
| 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 | 131,740,716.00 | 131,740,716.00 | 131,740,716.00 | 131,419,086.00 | 131,419,086.00 | 131,419,086.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,397,019,375.24 | 1,397,019,375.24 | 1,397,019,375.24 | 1,398,916,765.99 | 1,397,201,655.17 | 1,396,486,544.35 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,016,900.65 | 30,016,900.65 | 30,016,900.65 | 30,016,900.65 | 30,016,900.65 | 30,000,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,103,941.31 | 1,416,843.15 | 1,416,665.37 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,870,358.00 | 21,495,132.23 | 65,870,358.00 | 53,125,467.27 | 53,125,467.27 | 53,125,467.27 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 590,037,066.24 | 592,813,413.10 | 496,571,362.76 | 503,696,813.47 | 449,315,222.67 | 493,134,758.35 |
| 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 | 2,156,754,556.14 | 2,114,468,579.07 | 2,062,601,576.72 | 2,057,141,232.08 | 2,001,044,530.46 | 2,044,165,855.97 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,156,754,556.14 | 2,114,468,579.07 | 2,062,601,576.72 | 2,057,141,232.08 | 2,001,044,530.46 | 2,044,165,855.97 |
| 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 | 2,956,484,972.24 | 2,833,146,608.20 | 2,788,843,157.82 | 2,698,468,007.05 | 2,586,711,723.30 | 2,513,706,745.84 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-03-14 | 2025-10-30 | 2025-08-28 | 2025-04-24 | 2025-04-24 | 2024-10-26 | 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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