| 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 | 818,329,748.43 | 708,995,661.73 | 166,396,472.31 | 231,581,118.51 | 230,903,321.87 |
| 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 | 416,915,352.99 | 485,929,221.24 | 970,001,598.54 | 899,338,725.32 | 635,770,922.05 |
| 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 | 332,649,122.43 | 348,203,222.73 | 355,504,103.07 | 306,084,521.10 | 279,403,769.91 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,975,109.22 | 94,290,765.55 | 98,032,048.47 | 73,840,481.38 | 67,551,416.23 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,674,013.21 | 253,912,457.18 | 257,472,054.60 | 232,244,039.72 | 211,852,353.68 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,559,116.52 | 13,007,100.15 | 15,544,901.00 | 13,632,102.41 | 27,934,909.84 |
| 应收利息(元) | - | - | - | - | - | - | - | 411,942.47 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,976,754.47 | 6,885,469.07 | 13,578,908.08 | 15,547,404.97 | 12,549,484.61 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,171,254.13 | 537,982,140.67 | 541,127,933.55 | 545,200,641.45 | 535,384,944.72 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,198,577.19 | 31,987,762.29 | 35,055,544.43 | 42,679,358.12 | 48,780,218.53 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,765,560.49 | 54,249,666.49 | 46,424,304.21 | 64,862,304.19 | 416,048,678.16 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,258,393,472.44 | 2,241,511,119.09 | 2,213,849,628.80 | 2,159,126,377.12 | 2,237,721,744.46 |
| 非流动资产： | |||||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,182,266.15 | 11,374,799.37 | 11,567,332.59 | 11,759,865.81 | 6,133,031.46 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,318,046.83 | 505,432,964.27 | 514,942,949.76 | 525,335,264.52 | 512,081,870.35 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,728,549.43 | 7,552,611.38 | 4,065,693.44 | 2,632,065.12 | 2,605,565.13 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,799.39 | 438,733.58 | 600,197.64 | 680,799.14 | 294,862.07 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,795,870.04 | 50,190,102.79 | 50,580,033.18 | 50,328,477.43 | 38,693,661.45 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,233,319.69 | 6,295,293.78 | 9,182,148.62 | 8,860,926.99 | 7,512,762.97 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,183,832.22 | 113,370,009.87 | 102,099,904.62 | 52,142,533.29 | 51,566,019.01 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 685,976,683.75 | 694,654,515.04 | 693,038,259.85 | 651,739,932.30 | 618,887,772.44 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,944,370,156.19 | 2,936,165,634.13 | 2,906,887,888.65 | 2,810,866,309.42 | 2,856,609,516.90 |
| 流动负债： | |||||||||
| 短期借款(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | 23,995,858.88 |
| 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 | 116,838,652.09 | 139,347,811.78 | 159,624,329.15 | 169,903,003.56 | 180,294,837.52 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,241,359.14 | 46,858,073.86 | 64,754,280.82 | 65,626,442.75 | 54,866,607.95 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,597,292.95 | 92,489,737.92 | 94,870,048.33 | 104,276,560.81 | 125,428,229.57 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,534.20 | 487,073.83 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,396,642.45 | 448,184,162.34 | 421,268,560.76 | 345,669,742.87 | 341,509,254.50 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,707,735.10 | 17,491,590.65 | 9,565,982.38 | 9,985,557.42 | 9,707,392.75 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,315,898.48 | 28,749,865.64 | 28,833,408.59 | 21,314,653.81 | 23,785,993.60 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,058,699.33 | 1,046,340.26 | 605,554.27 | 1,136,644.67 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,765,917.40 | 16,075,917.40 | 16,860,218.60 | 28,671,291.50 | 29,531,107.55 |
| 一年内到期的非流动负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 295,903.87 | 215,390.65 | 48,882.00 | 46,241.93 | 43,547.80 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,364,275.98 | 56,063,888.98 | 80,134,276.74 | 89,897,245.75 | 95,677,931.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 693,929,258.90 | 707,662,041.53 | 716,941,212.49 | 666,624,381.51 | 704,545,923.60 |
| 非流动负债： | |||||||||
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,217,650.51 | 611,511,315.88 | 605,496,807.96 | 599,481,336.35 | 593,477,351.39 |
| 租赁负债(元) | - | - | 会员可见 | 会员可见 | 104,444.10 | 35,997.84 | 440,603.96 | 437,647.59 | 102,919.33 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,265,479.59 | 7,288,979.59 | 5,372,500.00 | 4,905,000.00 | 4,937,500.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,067,454.40 | 1,936,835.48 | 2,679,385.58 | 3,481,293.96 | 4,349,632.23 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 625,655,028.60 | 620,773,128.79 | 613,989,297.50 | 608,305,277.90 | 602,867,402.95 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,319,584,287.50 | 1,328,435,170.32 | 1,330,930,509.99 | 1,274,929,659.41 | 1,307,413,326.55 |
| 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 | 145,008,870.00 | 145,008,785.00 | 145,008,743.00 | 146,020,103.00 | 104,442,568.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,933,713.39 | 30,933,830.79 | 30,933,889.49 | 30,933,889.49 | 30,934,593.88 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 801,779,739.84 | 801,777,751.63 | 822,160,754.02 | 830,577,562.69 | 869,454,096.95 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,159,434.51 | 27,159,434.51 | 27,843,333.71 | 40,527,828.71 | 34,695,789.84 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,346,957.70 | 2,997,329.21 | 1,137,583.93 | 795,413.23 | 571,387.08 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,259,956.20 | 68,259,956.20 | 52,221,284.00 | 52,221,284.00 | 52,221,284.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,893,171.06 | 583,100,208.34 | 549,374,630.83 | 512,928,244.53 | 526,268,050.28 |
| 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 | 1,622,062,973.68 | 1,604,918,426.66 | 1,572,993,551.56 | 1,532,948,668.23 | 1,549,196,190.35 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,722,895.01 | 2,812,037.15 | 2,963,827.10 | 2,987,981.78 | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,624,785,868.69 | 1,607,730,463.81 | 1,575,957,378.66 | 1,535,936,650.01 | 1,549,196,190.35 |
| 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 | 2,944,370,156.19 | 2,936,165,634.13 | 2,906,887,888.65 | 2,810,866,309.42 | 2,856,609,516.90 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-30 | 2025-08-30 | 2025-04-28 | 2025-04-28 | 2024-10-30 | 2024-08-30 | 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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