| 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 | 855,272,643.84 | 902,830,206.61 | 812,522,856.77 | 904,435,505.72 | 824,387,398.81 |
| 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 | 351,348,753.14 | 350,865,414.11 | 427,271,997.86 | 253,533,194.54 | 358,670,466.26 |
| 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 | 309,790,403.07 | 319,453,848.98 | 470,281,426.06 | 419,069,427.98 | 362,413,604.71 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,928,234.78 | 19,759,455.77 | 13,368,027.77 | 3,413,694.38 | 25,375,477.73 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,862,168.29 | 299,694,393.21 | 456,913,398.29 | 415,655,733.60 | 337,038,126.98 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,334,331.15 | 9,398,725.33 | 16,219,626.25 | 11,941,148.13 | 25,572,234.81 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,837,286.65 | 1,619,287.45 | 2,386,591.64 | 1,819,451.33 | 3,145,981.18 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,820,240.98 | 144,238,608.29 | 124,727,378.98 | 130,912,262.38 | 135,791,373.51 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,505,201.60 | 22,754,980.43 | 20,993,958.31 | 22,950,858.61 | 15,191,411.67 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,766,807,100.13 | 1,860,100,437.22 | 1,893,723,606.85 | 1,754,517,827.79 | 1,764,139,425.69 |
| 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 | 4,072,603.38 | 4,148,327.66 | 4,217,729.85 | 4,242,101.56 | 4,286,415.83 |
| 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 | 19,448,862.86 | 22,403,810.88 | 62,943,493.50 | 63,298,379.38 | 63,298,379.38 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,339,967.97 | 245,864,224.69 | 239,057,735.79 | 240,368,113.24 | 203,187,016.97 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,406,889.89 | 241,315,818.48 | 194,434,463.24 | 166,064,284.00 | 136,708,792.79 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,799,061.53 | 5,867,035.21 | 4,342,106.45 | 2,312,429.20 | 3,088,470.39 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,869,430.92 | 99,882,279.82 | 102,380,799.65 | 91,659,544.76 | 95,271,017.93 |
| 开发支出(元) | - | - | 会员可见 | 会员可见 | 105,468,015.22 | 102,948,836.52 | 97,030,938.81 | 92,429,778.20 | 90,265,953.33 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,479,305.24 | 2,609,694.60 | 2,740,083.96 | 2,870,473.32 | 3,736,615.58 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,633,691.23 | 11,097,735.51 | 14,021,980.27 | 12,552,319.31 | 12,696,003.94 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,603,451.52 | 19,387,019.71 | 21,600,723.17 | 23,253,012.31 | 46,818,082.43 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 754,121,279.76 | 755,524,783.08 | 742,770,054.69 | 699,050,435.28 | 659,356,748.57 |
| 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 | 2,520,928,379.89 | 2,615,625,220.30 | 2,636,493,661.54 | 2,453,568,263.07 | 2,423,496,174.26 |
| 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 | 17,810,138.91 | 83,516,138.90 | 151,550,246.76 | 85,749,862.50 | 35,512,115.75 |
| 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 | 312,930,587.91 | 370,074,247.65 | 363,429,081.29 | 313,453,211.53 | 382,699,765.89 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,111,501.41 | 122,318,155.40 | 33,188,750.00 | 8,792,700.00 | 51,217,735.48 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,819,086.50 | 247,756,092.25 | 330,240,331.29 | 304,660,511.53 | 331,482,030.41 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,774,765.29 | 27,237,217.84 | 29,364,367.89 | 30,739,250.66 | 32,514,127.54 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,332,746.74 | 27,130,634.41 | 21,601,802.58 | 16,172,522.27 | 19,984,820.54 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,950,259.35 | 8,255,165.11 | 22,747,902.52 | 38,783,803.86 | 13,302,470.07 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,602,629.83 | 18,682,995.09 | 16,842,025.50 | 17,407,184.73 | 14,134,389.80 |
| 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 | 2,923,032.35 | 2,913,563.59 | 2,933,470.67 | 938,031.37 | 1,208,799.58 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,799.57 | 63,975.01 | 145,504.50 | 489,805.30 | 1,547,098.61 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,408,959.95 | 537,873,937.60 | 608,614,401.71 | 503,733,672.22 | 500,903,587.78 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,326,637.71 | 160,451,825.65 | 118,200,075.33 | 110,705,075.33 | 70,484,025.93 |
| 租赁负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,422,959.21 | 1,647,189.96 | 991,488.60 | 342,948.23 | 756,044.98 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,885,972.21 | 32,454,807.84 | 32,620,896.74 | 34,158,312.38 | 35,695,728.02 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,257,694.22 | 2,899,509.55 | 6,783,464.16 | 6,269,360.45 | 6,026,335.09 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,893,263.35 | 197,453,333.00 | 158,595,924.83 | 151,475,696.39 | 112,962,134.02 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,302,223.30 | 735,327,270.60 | 767,210,326.54 | 655,209,368.61 | 613,865,721.80 |
| 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 | 170,944,422.00 | 170,944,422.00 | 170,944,422.00 | 170,944,422.00 | 170,944,422.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,257,112,638.57 | 1,251,061,683.03 | 1,249,966,193.57 | 1,249,966,193.57 | 1,249,966,193.57 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,108,593.29 | 60,108,593.29 | 60,108,593.29 | 60,108,593.29 | 60,108,593.29 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,690,788.48 | -10,751,273.36 | -1,088,512.63 | -1,164,507.44 | -1,111,190.58 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,069,541.41 | 69,069,541.41 | 62,189,387.81 | 62,189,387.81 | 62,189,387.81 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,700,025.00 | 423,031,525.11 | 397,828,783.85 | 332,164,605.84 | 353,764,881.32 |
| 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 | 1,875,027,245.21 | 1,843,247,304.90 | 1,819,731,681.31 | 1,753,991,508.49 | 1,775,645,100.83 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,598,911.38 | 37,050,644.80 | 49,551,653.69 | 44,367,385.97 | 33,985,351.63 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,908,626,156.59 | 1,880,297,949.70 | 1,869,283,335.00 | 1,798,358,894.46 | 1,809,630,452.46 |
| 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 | 2,520,928,379.89 | 2,615,625,220.30 | 2,636,493,661.54 | 2,453,568,263.07 | 2,423,496,174.26 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-24 | 2025-08-15 | 2025-04-29 | 2025-04-29 | 2024-10-22 | 2024-08-10 | 2024-04-10 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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