| 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 | 558,888,087.94 | 547,604,028.84 | 449,623,764.94 | 466,532,849.93 | 545,643,782.39 |
| 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 | 20,000,000.00 | 20,000,000.00 | 70,061,443.47 | - | - |
| 衍生金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | 462,391.88 | - | - |
| 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 | 464,338,932.99 | 443,809,516.84 | 403,894,665.49 | 374,148,274.71 | 400,593,260.06 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,338,932.99 | 443,809,516.84 | 403,894,665.49 | 374,148,274.71 | 400,593,260.06 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,874,925.50 | 43,812,599.70 | 67,896,886.40 | 74,459,903.78 | 48,887,618.35 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 122,105.01 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,198,897.44 | 61,632,358.73 | 37,096,255.78 | 36,164,819.22 | 33,031,130.91 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,122,306.90 | 583,080,687.61 | 567,413,649.65 | 588,523,995.80 | 580,791,361.45 |
| 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 | 1,794,444.44 | 1,794,444.44 | 1,794,444.44 | 1,794,444.44 | 4,500,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,882,234.04 | 22,882,242.72 | 21,841,275.52 | 22,336,548.22 | 21,367,175.43 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,690,099,829.25 | 1,724,615,878.88 | 1,620,084,777.57 | 1,566,510,836.10 | 1,637,436,433.60 |
| 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 | 14,814,057.60 | 15,122,354.10 | 23,586,834.27 | 23,194,935.19 | 26,223,344.32 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,170,187.57 | 243,477,136.06 | 429,864,394.56 | 431,174,100.41 | 458,174,526.06 |
| 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 | 329,909,670.59 | 329,924,441.62 | 372,129,707.59 | 372,269,465.25 | 372,190,795.42 |
| 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 | 27,266,580.74 | 27,279,164.49 | 28,476,699.16 | 29,565,207.54 | 51,918,241.04 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,329,675.39 | 247,747,486.24 | 256,261,657.41 | 261,911,154.85 | 268,209,857.18 |
| 在建工程(元) | 会员可见 | - | 会员可见 | 会员可见 | 948,652.41 | 964,003.00 | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,677,909.35 | 147,189,857.53 | 214,179,116.93 | 172,391,058.45 | 187,955,838.52 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,727,533.17 | 80,115,923.14 | 82,488,252.28 | 84,501,521.42 | 86,843,882.26 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,286,806,963.03 | 1,290,651,532.57 | 1,471,364,346.32 | 1,485,482,105.47 | 1,476,864,283.78 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,231,539.68 | 9,767,892.11 | 13,314,518.81 | 9,795,353.14 | 11,699,523.89 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,258,304.74 | 255,733,732.08 | 251,203,159.61 | 258,972,520.05 | 260,774,696.38 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,865,065.87 | 5,485,861.50 | 6,031,523.98 | 5,361,759.52 | 4,882,401.95 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,619,006,140.14 | 2,653,459,384.44 | 3,148,900,210.92 | 3,134,619,181.29 | 3,205,737,390.80 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,309,105,969.39 | 4,378,075,263.32 | 4,768,984,988.49 | 4,701,130,017.39 | 4,843,173,824.40 |
| 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 | 597,229,552.70 | 547,653,431.41 | 563,464,839.17 | 568,263,862.28 | 658,973,805.54 |
| 衍生金融负债(元) | - | - | 会员可见 | 会员可见 | 29,751.53 | - | - | - | - |
| 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 | 302,426,002.72 | 365,914,475.39 | 301,445,912.84 | 320,178,569.93 | 309,590,998.96 |
| 其中：应付票据(元) | - | - | - | 会员可见 | - | - | 400,000.00 | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,426,002.72 | 365,914,475.39 | 301,045,912.84 | 320,178,569.93 | 309,590,998.96 |
| 预收款项(元) | - | 会员可见 | 会员可见 | 会员可见 | 70,754.72 | 70,754.72 | 70,754.72 | 70,754.72 | 71,014.72 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,386,943.42 | 104,447,827.45 | 113,095,843.59 | 109,746,294.08 | 142,955,696.49 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,948,525.93 | 127,082,639.57 | 99,866,431.28 | 55,996,753.17 | 67,945,131.37 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,914,788.28 | 21,350,908.37 | 18,846,398.67 | 13,416,635.38 | 20,975,073.15 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,458,296.56 | 10,159,594.55 | 12,987,940.42 | 8,397,137.81 | 9,985,129.10 |
| 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 | 46,279,454.21 | 44,418,785.37 | 56,227,266.22 | 57,416,947.21 | 60,025,453.45 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,153,208.37 | 3,904,894.19 | 6,018,130.78 | 5,044,213.47 | 8,162,877.48 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,123,897,278.44 | 1,225,003,311.02 | 1,172,023,517.69 | 1,138,531,168.05 | 1,278,685,180.26 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,290,040.78 | 126,553,717.58 | 187,087,571.95 | 145,256,926.32 | 158,620,411.02 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 588,000.00 | 1,496,798.83 | 1,096,254.40 | 1,088,900.00 | 815,555.55 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,285,455.38 | 1,342,835.30 | 1,490,493.10 | 1,223,349.78 | 943,567.22 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,658,697.50 | 1,657,172.00 | 1,675,070.86 | 1,706,735.58 | 1,717,638.74 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,822,193.66 | 131,050,523.71 | 191,349,390.31 | 149,275,911.68 | 162,097,172.53 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,244,719,472.10 | 1,356,053,834.73 | 1,363,372,908.00 | 1,287,807,079.73 | 1,440,782,352.79 |
| 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 | 1,478,699,697.00 | 1,478,699,697.00 | 1,478,699,697.00 | 1,478,699,697.00 | 1,478,699,697.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,457,817,131.64 | 2,457,817,131.64 | 2,445,626,381.22 | 2,445,626,381.22 | 2,448,280,528.96 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -149,707,213.46 | -143,752,019.34 | -113,055,520.25 | -90,775,576.69 | -100,573,260.48 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,446,681.31 | 252,446,681.31 | 252,188,650.80 | 252,188,650.80 | 252,188,650.80 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -990,816,444.28 | -1,039,917,968.79 | -679,821,133.40 | -696,061,127.39 | -700,567,419.08 |
| 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 | 3,048,439,852.21 | 3,005,293,521.82 | 3,383,638,075.37 | 3,389,678,024.94 | 3,378,028,197.20 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,946,645.08 | 16,727,906.77 | 21,974,005.12 | 23,644,912.72 | 24,363,274.41 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,064,386,497.29 | 3,022,021,428.59 | 3,405,612,080.49 | 3,413,322,937.66 | 3,402,391,471.61 |
| 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 | 4,309,105,969.39 | 4,378,075,263.32 | 4,768,984,988.49 | 4,701,130,017.39 | 4,843,173,824.40 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-20 | 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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