| 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 | 612,974,758.27 | 742,585,390.52 | 604,581,595.50 | 659,299,660.97 | 795,486,506.96 | 1,616,949,309.17 |
| 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 | 1,378,951,515.81 | 1,224,620,342.10 | 1,244,228,476.24 | 1,012,083,703.87 | 1,035,423,705.61 | 396,608,720.85 |
| 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 | 275,212,019.78 | 224,793,695.06 | 247,194,915.47 | 268,068,635.00 | 269,950,287.02 | 212,557,866.49 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,231,646.40 | 2,702,378.40 | 1,417,567.67 | 4,666,409.47 | 3,236,469.60 | 3,487,216.96 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,980,373.38 | 222,091,316.66 | 245,777,347.80 | 263,402,225.53 | 266,713,817.42 | 209,070,649.53 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,647,279.84 | 11,541,028.62 | 17,201,270.73 | 21,365,639.50 | 7,236,029.48 | 7,845,470.95 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,754,363.62 | 4,315,953.64 | 4,305,080.69 | 4,052,248.86 | 3,666,583.72 | 3,632,068.44 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,012,048.92 | 486,489,538.04 | 491,534,008.67 | 464,233,391.68 | 413,033,520.20 | 404,847,253.70 |
| 一年内到期的非流动资产(元) | 会员可见 | 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 | 11,205,494.72 | 187,065,488.93 | 323,656,744.98 | 426,933,055.17 | 116,209,578.51 | 58,417,705.66 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,780,757,480.96 | 2,881,411,436.91 | 2,932,702,092.28 | 2,856,036,335.05 | 2,641,006,211.50 | 2,700,858,395.26 |
| 非流动资产： | ||||||||||
| 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 | 16,768,263.81 | 16,768,263.81 | 16,768,263.81 | 16,768,263.81 | 16,768,263.81 | 16,768,263.81 |
| 投资性房地产(元) | - | - | - | - | - | - | - | 43,711,916.90 | 44,042,457.92 | 44,372,998.94 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,070,091.71 | 384,327,151.14 | 391,661,718.27 | 356,515,960.05 | 364,547,883.28 | 371,517,858.45 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,503,842.33 | 1,236,895.97 | 1,179,774.97 | 1,037,274.97 | 708,038.97 | 154,070.79 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,438,271.98 | 5,564,282.33 | 6,548,955.07 | 7,656,889.96 | 9,066,181.03 | 9,929,727.97 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,313,573.19 | 43,042,329.92 | 43,709,979.99 | 45,001,675.50 | 45,647,588.37 | 47,111,013.88 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,722,859.05 | 2,722,859.05 | 2,722,859.05 | 2,722,859.05 | 2,722,859.05 | 2,722,859.05 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,476,221.53 | 5,488,766.19 | 5,680,562.40 | 6,296,969.57 | 6,930,287.54 | 6,851,493.45 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,657,342.08 | 17,135,952.41 | 19,692,778.46 | 19,228,201.79 | 18,461,892.02 | 17,488,676.21 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,516,534.68 | 183,798,085.80 | 112,735,178.54 | 50,794,203.97 | 50,205,012.74 | 430,790.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 653,467,000.36 | 660,084,586.62 | 600,700,070.56 | 549,734,215.57 | 559,100,464.73 | 517,347,752.55 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,434,224,481.32 | 3,541,496,023.53 | 3,533,402,162.84 | 3,405,770,550.62 | 3,200,106,676.23 | 3,218,206,147.81 |
| 流动负债： | ||||||||||
| 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 | 391,522,229.06 | 376,890,008.49 | 470,178,029.55 | 476,354,987.96 | 399,742,140.08 | 303,344,261.81 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,522,229.06 | 376,890,008.49 | 470,178,029.55 | 476,354,987.96 | 399,742,140.08 | 303,344,261.81 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,039,351.49 | 41,243,684.02 | 29,338,640.11 | 47,318,488.78 | 27,601,612.33 | 35,625,984.59 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,398,553.99 | 39,348,731.01 | 77,744,935.80 | 62,091,657.08 | 49,535,457.96 | 41,726,571.91 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,539,971.04 | 35,956,192.24 | 29,511,014.70 | 50,386,984.94 | 27,550,654.72 | 48,773,324.78 |
| 应付股利(元) | - | - | - | 会员可见 | 1,275,000.00 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,322,643.45 | 6,646,486.60 | 6,202,284.21 | 5,318,281.52 | 5,317,501.95 | 6,834,451.66 |
| 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 | 4,957,765.06 | 5,083,012.39 | 5,448,121.14 | 6,046,416.08 | 5,982,979.22 | 5,830,943.36 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,145,507.87 | 16,750,387.24 | 14,903,817.67 | 15,162,766.78 | 12,436,483.66 | 13,686,038.12 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,201,021.96 | 521,918,501.99 | 633,326,843.18 | 662,679,583.14 | 528,166,829.92 | 455,821,576.23 |
| 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 | 4,379,035.20 | 3,458,518.80 | 3,632,567.40 | 4,213,025.50 | 4,155,982.50 | 3,664,749.60 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,738,238.73 | 2,319,133.38 | 2,772,757.52 | 3,262,707.79 | 4,932,987.98 | 5,569,314.88 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 844,852.86 | - | - | - | - | - |
| 预计负债(元) | - | - | - | 会员可见 | 4,405,878.15 | 3,988,490.32 | 3,988,490.32 | 2,880,872.10 | 2,880,872.10 | 3,299,044.10 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,435,835.08 | 9,102,180.53 | 9,768,525.98 | 10,436,184.41 | 11,118,502.85 | 11,800,821.29 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,854,765.53 | 15,799,922.00 | 16,166,793.01 | 16,200,743.94 | 16,366,729.99 | 15,701,877.01 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,658,605.55 | 34,668,245.03 | 36,329,134.23 | 36,993,533.74 | 39,455,075.42 | 40,035,806.88 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,859,627.51 | 556,586,747.02 | 669,655,977.41 | 699,673,116.88 | 567,621,905.34 | 495,857,383.11 |
| 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 | 889,107,000.00 | 889,107,000.00 | 889,107,000.00 | 889,107,000.00 | 889,107,000.00 | 889,107,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,218,651.80 | 439,083,985.76 | 433,949,319.65 | 463,298,500.84 | 463,298,500.84 | 463,298,500.84 |
| 减：库存股(元) | - | - | - | - | - | - | - | 60,236,402.00 | 27,057,050.00 | 4,285,035.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,401,008.47 | 18,128,063.15 | 17,959,639.01 | 9,750,913.27 | 15,134,570.51 | 14,395,315.70 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,435,853.76 | 184,435,853.76 | 184,435,853.76 | 160,016,373.16 | 160,016,373.16 | 160,016,373.16 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,239,472,752.28 | 1,363,879,497.50 | 1,261,703,965.50 | 1,175,149,168.89 | 1,056,898,610.75 | 1,123,722,635.17 |
| 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 | 2,775,635,266.31 | 2,894,634,400.17 | 2,787,155,777.92 | 2,637,085,554.16 | 2,557,398,005.26 | 2,646,254,789.87 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,729,587.50 | 90,274,876.34 | 76,590,407.51 | 69,011,879.58 | 75,086,765.63 | 76,093,974.83 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,875,364,853.81 | 2,984,909,276.51 | 2,863,746,185.43 | 2,706,097,433.74 | 2,632,484,770.89 | 2,722,348,764.70 |
| 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 | 3,434,224,481.32 | 3,541,496,023.53 | 3,533,402,162.84 | 3,405,770,550.62 | 3,200,106,676.23 | 3,218,206,147.81 |
| 公告日期 | 2026-08-20 | 2026-04-24 | 2026-03-28 | 2025-10-31 | 2025-08-29 | 2025-04-25 | 2025-03-29 | 2024-10-25 | 2024-08-22 | 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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