| 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 | 210,677,469.34 | 141,864,416.19 | 164,473,980.11 | 197,955,515.28 | 207,580,802.60 | 254,620,562.76 |
| 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 | - | - | 2,500,000.00 | 3,500,000.00 | - | - |
| 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 | 921,885,044.66 | 842,963,686.15 | 832,115,383.02 | 791,529,671.27 | 808,914,942.50 | 746,485,494.20 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,047,234.68 | 192,387,429.24 | 218,818,614.49 | 192,189,426.19 | 179,138,635.34 | 190,991,708.18 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 751,837,809.98 | 650,576,256.91 | 613,296,768.53 | 599,340,245.08 | 629,776,307.16 | 555,493,786.02 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,943,756.47 | 10,437,119.02 | 9,133,085.76 | 9,440,352.55 | 8,603,021.94 | 6,552,381.84 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,446,776.47 | 15,462,039.89 | 7,952,697.79 | 8,546,843.14 | 9,055,307.23 | 9,217,750.58 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,800,326.87 | 333,420,520.21 | 302,867,168.23 | 345,419,610.87 | 303,682,569.90 | 322,781,412.82 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,978,011.45 | 8,090,137.10 | 7,275,309.20 | 3,776,613.40 | 2,939,993.10 | 3,433,295.92 |
| 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 | 324,684,904.10 | 262,364,506.85 | 91,537,397.25 | 126,011,232.88 | 132,933,619.48 | 132,644,940.64 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,914,808.94 | 160,124,016.40 | 191,563,460.73 | 17,898,748.43 | 10,116,174.90 | 12,263,176.28 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,995,692,325.37 | 1,808,006,177.35 | 1,661,484,900.88 | 1,557,040,332.12 | 1,528,213,522.90 | 1,527,689,385.17 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 465,309.01 | 641,216.71 | 964,328.51 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,825,560.74 | 2,843,914.13 | 2,958,257.72 | - | - | - |
| 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 | 25,250,000.00 | 25,250,000.00 | 15,250,000.00 | 15,250,000.00 | 15,250,000.00 | 15,250,000.00 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,066,694.28 | 264,578,933.44 | 268,562,416.46 | 271,894,508.65 | 263,384,241.85 | 264,973,445.05 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,604,394.93 | 383,922,939.74 | 220,915,577.03 | 153,296,527.00 | 138,507,106.24 | 58,274,408.16 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,835,885.33 | 9,638,792.90 | 11,344,369.15 | 10,001,776.49 | 11,445,866.59 | 13,305,480.31 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,423,097.88 | 49,821,888.11 | 42,129,859.50 | 42,734,359.06 | 22,384,764.43 | 22,315,673.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,747.18 | 495,747.18 | 495,747.18 | 1,444,046.05 | 1,444,046.05 | 1,444,046.05 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,217,259.75 | 1,139,455.36 | 1,381,966.75 | 1,702,681.73 | 1,925,554.06 | 1,847,225.92 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,026,767.92 | 35,979,938.15 | 30,753,476.23 | 22,168,854.88 | 21,346,941.86 | 21,899,261.25 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,525,768.29 | 532,983,362.48 | 818,691,193.71 | 817,216,941.71 | 808,060,662.26 | 795,018,467.34 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,367,271,176.30 | 1,306,654,971.49 | 1,412,482,863.73 | 1,336,175,004.58 | 1,284,390,400.05 | 1,195,292,335.59 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,362,963,501.67 | 3,114,661,148.84 | 3,073,967,764.61 | 2,893,215,336.70 | 2,812,603,922.95 | 2,722,981,720.76 |
| 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 | 131,980,574.98 | 69,753,205.14 | 70,622,448.65 | 4,229,235.29 | 13,907,738.53 | 14,575,771.63 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 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 | 711,272,348.38 | 519,592,390.45 | 551,216,494.90 | 531,619,961.57 | 538,628,540.34 | 437,790,265.85 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,505,000.55 | 207,747,776.81 | 241,257,237.87 | 276,695,461.05 | 214,493,687.42 | 150,654,877.63 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,767,347.83 | 311,844,613.64 | 309,959,257.03 | 254,924,500.52 | 324,134,852.92 | 287,135,388.22 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,846,688.77 | 2,775,401.95 | 2,117,202.96 | 3,222,449.08 | 3,359,777.55 | 4,269,596.76 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,587,126.90 | 50,529,948.20 | 32,179,920.10 | 19,970,908.31 | 12,352,428.97 | 7,921,729.40 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,232,216.09 | 90,942,247.89 | 102,208,437.00 | 48,172,412.88 | 39,683,687.34 | 77,497,546.01 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,922,754.32 | 15,021,569.04 | 10,802,812.96 | 16,399,559.01 | 7,391,477.86 | 9,074,330.77 |
| 应付股利(元) | - | 会员可见 | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,170,046.93 | 2,410,355.29 | 4,700,502.15 | 1,883,182.04 | 12,950,322.94 | 3,214,246.03 |
| 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 | 7,374,573.60 | 6,480,706.57 | 7,054,955.19 | 5,010,821.33 | 5,618,624.95 | 6,826,602.86 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,872,189.35 | 143,228,374.65 | 133,619,069.52 | 127,529,435.34 | 106,330,849.93 | 126,720,165.20 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,066,258,519.32 | 900,734,199.18 | 914,521,843.43 | 758,037,964.85 | 740,223,448.41 | 687,890,254.51 |
| 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 | 7,434,007.93 | 3,440,125.97 | 4,177,219.64 | 5,564,847.56 | 6,206,299.74 | 6,954,921.63 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,054,158.09 | 18,113,459.18 | 29,379,184.17 | 21,736,987.78 | 19,235,341.27 | 17,388,769.64 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,243,742.33 | 9,406,034.27 | 9,570,775.32 | 3,519,845.57 | 3,661,473.14 | 3,820,508.68 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,452,706.03 | 1,682,000.85 | 1,951,570.66 | 1,794,341.47 | 1,990,841.46 | 2,372,833.95 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,184,614.38 | 32,641,620.27 | 45,078,749.79 | 32,616,022.38 | 31,093,955.61 | 30,537,033.90 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,109,443,133.70 | 933,375,819.45 | 959,600,593.22 | 790,653,987.23 | 771,317,404.02 | 718,427,288.41 |
| 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 | 213,794,774.00 | 211,375,274.00 | 211,375,274.00 | 211,375,274.00 | 211,375,274.00 | 210,259,274.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,312,579,396.09 | 1,276,528,918.44 | 1,269,308,517.56 | 1,261,725,383.69 | 1,258,999,700.56 | 1,244,429,552.49 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,011,832.32 | 20,011,832.32 | 20,011,832.32 | 14,511,869.60 | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,263.76 | -14,945.34 | 84,056.67 | -251,037.60 | 243,617.10 | 124,847.42 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,426,578.71 | 75,426,578.71 | 75,426,578.71 | 57,093,409.93 | 57,093,409.93 | 57,093,409.93 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,389,165.50 | 612,973,058.15 | 556,316,414.24 | 569,988,489.54 | 493,908,099.24 | 472,063,788.87 |
| 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 | 2,222,128,818.22 | 2,156,277,051.64 | 2,092,499,008.86 | 2,085,419,649.96 | 2,021,620,100.83 | 1,983,970,872.71 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,391,549.75 | 25,008,277.75 | 21,868,162.53 | 17,141,699.51 | 19,666,418.10 | 20,583,559.64 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,253,520,367.97 | 2,181,285,329.39 | 2,114,367,171.39 | 2,102,561,349.47 | 2,041,286,518.93 | 2,004,554,432.35 |
| 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 | 3,362,963,501.67 | 3,114,661,148.84 | 3,073,967,764.61 | 2,893,215,336.70 | 2,812,603,922.95 | 2,722,981,720.76 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-04-16 | 2025-10-24 | 2025-08-26 | 2025-04-29 | 2025-04-16 | 2024-10-31 | 2024-08-26 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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