| 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 | 331,928,279.11 | 469,886,534.51 | 198,577,448.90 | 317,907,920.04 | 339,308,881.77 |
| 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 | 849,114,241.80 | 648,750,255.50 | 628,754,688.67 | 530,054,962.64 | 1,031,821,743.46 |
| 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 | 313,093,636.75 | 547,988,132.27 | 265,033,094.39 | 248,116,922.57 | 222,624,174.03 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | - | 400,000.00 | 400,000.00 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,693,636.75 | 547,588,132.27 | 265,033,094.39 | 248,116,922.57 | 222,624,174.03 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,782,225.61 | 60,360,782.44 | 37,683,526.28 | 28,688,236.03 | 14,202,615.84 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,269,215.21 | 52,240,298.11 | 51,629,046.50 | 55,245,286.05 | 54,819,327.13 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 761,447,527.46 | 763,375,773.31 | 886,963,212.91 | 817,658,153.74 | 780,454,167.86 |
| 持有待售资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,080,733.58 | 406,276,975.83 | 310,261,014.80 | 512,686,892.69 | 478,222,090.43 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,745,715,859.52 | 2,948,878,751.97 | 2,378,902,032.45 | 2,510,358,373.76 | 2,921,453,000.52 |
| 非流动资产： | |||||||||
| 投资性房地产(元) | 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 | 1,149,671,496.75 | 1,160,386,654.95 | 1,120,658,046.40 | 1,131,710,515.60 | 1,147,596,110.56 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,276,258.05 | 5,960,220.31 | 61,751,552.66 | 54,195,811.64 | 40,140,311.40 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,645,019.28 | 240,993,154.35 | 271,313,261.45 | 243,152,362.46 | 226,742,692.47 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,805,567.96 | 92,916,588.31 | 93,670,299.90 | 93,747,821.20 | 94,648,278.11 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,669,570.76 | 70,779,451.74 | 65,913,991.55 | 60,500,339.89 | 57,534,891.11 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,004,629.15 | 68,431,682.73 | 58,332,785.87 | 57,779,289.33 | 55,989,535.18 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 571,579,964.76 | 367,391,535.73 | 433,929,655.17 | 361,201,010.15 | 354,973,625.68 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,187,652,506.71 | 2,006,859,288.12 | 2,105,569,593.00 | 2,002,287,150.27 | 1,977,625,444.51 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,933,368,366.23 | 4,955,738,040.09 | 4,484,471,625.45 | 4,512,645,524.03 | 4,899,078,445.03 |
| 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 | 80,066,000.00 | 80,066,000.00 | 80,000,000.00 | 80,000,000.00 | - |
| 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 | 344,034,617.22 | 324,753,431.97 | 165,253,189.39 | 295,288,290.21 | 334,040,519.26 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,532,231.34 | 59,862,359.67 | 68,350,762.25 | 156,085,703.78 | 89,172,640.06 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,502,385.88 | 264,891,072.30 | 96,902,427.14 | 139,202,586.43 | 244,867,879.20 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,884,460.66 | 1,907,070.26 | 7,374,220.94 | 6,614,707.04 | 6,467,426.24 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,277,400.18 | 46,251,816.73 | 31,337,878.38 | 49,539,661.81 | 55,375,268.54 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,485,079.54 | 69,945,327.02 | 51,618,471.53 | 52,807,315.09 | 54,307,910.09 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,213,190.83 | 122,275,602.13 | 78,399,647.70 | 62,131,375.26 | 88,073,060.53 |
| 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 | 150,069,004.59 | 166,201,324.69 | 155,480,369.42 | 161,786,640.91 | 144,298,223.13 |
| 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 | 104,775,837.24 | 101,324,456.83 | 105,863,744.00 | 97,701,236.01 | 94,227,266.25 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,024,662.96 | 6,412,736.16 | 5,778,555.83 | 7,948,679.61 | 6,872,565.92 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 845,830,253.22 | 919,137,765.79 | 681,106,077.19 | 813,817,905.94 | 783,662,239.96 |
| 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 | 122,130,625.77 | 137,608,257.50 | 160,829,125.65 | 137,835,661.83 | 124,787,841.18 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,513,097.29 | 6,782,743.31 | 7,462,556.49 | 7,815,083.91 | 8,179,562.63 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,957.78 | 511,530.51 | 925,669.51 | 925,669.51 | 925,669.51 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,254,680.84 | 144,902,531.32 | 169,217,351.65 | 146,576,415.25 | 133,893,073.32 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 975,084,934.06 | 1,064,040,297.11 | 850,323,428.84 | 960,394,321.19 | 917,555,313.28 |
| 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 | 838,437,539.00 | 838,617,539.00 | 836,417,538.00 | 836,733,538.00 | 836,737,538.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,031,309.57 | 114,695,509.57 | 98,055,852.37 | 93,324,852.37 | 83,354,812.37 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,069,840.00 | 51,167,600.00 | 40,815,640.00 | 44,310,000.00 | 44,249,400.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,660,591.19 | 334,660,591.19 | 307,056,538.66 | 307,056,538.66 | 307,056,538.66 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,709,223,832.41 | 2,654,891,703.22 | 2,433,433,907.58 | 2,359,446,273.81 | 2,798,623,642.72 |
| 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 | 3,958,283,432.17 | 3,891,697,742.98 | 3,634,148,196.61 | 3,552,251,202.84 | 3,981,523,131.75 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,958,283,432.17 | 3,891,697,742.98 | 3,634,148,196.61 | 3,552,251,202.84 | 3,981,523,131.75 |
| 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 | 4,933,368,366.23 | 4,955,738,040.09 | 4,484,471,625.45 | 4,512,645,524.03 | 4,899,078,445.03 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-25 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-24 | 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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