| 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 | 600,590,511.86 | 594,804,942.57 | 568,274,725.39 | 592,017,812.17 | 704,172,587.50 | 560,510,680.55 |
| 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 | 751,822,083.62 | 821,007,750.28 | 881,507,750.28 | 758,789,791.67 | 589,789,791.67 | 831,000,050.00 |
| 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 | 606,761,239.45 | 608,297,573.19 | 626,536,456.71 | 554,522,189.62 | 576,131,627.40 | 614,903,299.68 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,031,241.95 | 82,049,284.57 | 79,143,249.57 | 69,690,001.65 | 56,051,920.32 | 73,049,766.11 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,729,997.50 | 526,248,288.62 | 547,393,207.14 | 484,832,187.97 | 520,079,707.08 | 541,853,533.57 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,925,140.47 | 17,406,105.96 | 15,186,843.56 | 15,542,295.94 | 18,501,541.99 | 20,033,773.53 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,578,872.04 | 2,578,872.04 | 2,578,872.04 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,709,307.39 | 20,338,927.17 | 19,116,203.90 | 24,848,679.64 | 24,334,178.20 | 24,871,604.19 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,790,254.23 | 433,990,138.47 | 414,043,326.52 | 534,906,052.35 | 475,384,021.03 | 475,073,798.94 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,290,505.39 | 15,941,669.03 | 12,256,855.81 | 6,045,023.69 | 13,703,736.42 | 2,511,142.18 |
| 一年内到期的非流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,274,699.01 | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,350,960.98 | 3,185,014.59 | 1,316,480.94 | 3,404,740.49 | 3,564,984.79 | 1,951,473.45 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,469,583,710.28 | 2,572,131,269.69 | 2,598,133,120.52 | 2,519,378,560.35 | 2,436,594,693.21 | 2,566,903,191.32 |
| 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 | 87,164,981.29 | 89,403,783.96 | 95,463,942.29 | 95,810,256.32 | 89,583,300.57 | 87,973,181.11 |
| 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 | 74,780,989.23 | 74,780,989.23 | 74,780,989.23 | 76,628,070.10 | 76,628,070.10 | 76,628,070.10 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,657,734.64 | 159,854,292.09 | 164,014,494.41 | 151,908,711.96 | 156,407,311.27 | 161,692,616.25 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,446.19 | 55,443.85 | - | 5,165,748.71 | 1,325,420.77 | 299,383.50 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,654,566.05 | 2,449,472.16 | 3,360,089.94 | 4,209,741.76 | 3,708,004.62 | 4,608,973.34 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,468,883.47 | 53,608,729.13 | 54,169,198.60 | 55,323,609.48 | 55,929,115.31 | 56,227,953.52 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,238,596.25 | 10,238,596.25 | 10,238,596.25 | 17,852,301.66 | 17,852,301.66 | 17,852,301.66 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,113,660.80 | 2,299,505.23 | 2,676,495.54 | 2,860,993.60 | 3,314,563.39 | 2,840,097.35 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,924,261.09 | 28,136,897.47 | 29,179,694.72 | 27,582,959.39 | 29,090,350.25 | 28,869,415.30 |
| 其他非流动资产(元) | - | - | 会员可见 | 会员可见 | 9,355,500.00 | 10,977,844.12 | 11,325,489.23 | 15,673,968.77 | 16,682,649.88 | 16,369,258.99 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,513,619.01 | 431,805,553.49 | 445,208,990.21 | 453,016,361.75 | 450,521,087.82 | 453,361,251.12 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,899,097,329.29 | 3,003,936,823.18 | 3,043,342,110.73 | 2,972,394,922.10 | 2,887,115,781.03 | 3,020,264,442.44 |
| 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 | 4,062,380.59 | 461,165.81 | 3,080,430.74 | 1,244,368.68 | 766,170.00 | - |
| 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 | 140,707,352.08 | 142,955,911.43 | 152,529,259.15 | 147,609,493.14 | 148,001,867.43 | 129,366,441.73 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | 10,194,199.06 | 2,951,909.20 | 3,849,065.12 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,707,352.08 | 142,955,911.43 | 152,529,259.15 | 137,415,294.08 | 145,049,958.23 | 125,517,376.61 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,819,874.23 | 226,289,897.25 | 210,730,795.68 | 294,771,667.49 | 240,712,166.31 | 253,107,046.34 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,272,501.58 | 5,346,885.18 | 40,102,993.81 | 5,352,839.61 | 4,543,587.80 | 5,407,909.51 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,257,412.31 | 14,290,080.24 | 30,404,617.87 | 7,822,308.37 | 5,286,963.12 | 6,185,048.44 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,422,497.87 | 3,805,620.32 | 5,008,200.55 | 4,027,212.89 | 4,236,028.45 | 3,920,039.01 |
| 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 | 2,698,920.17 | 1,095,130.81 | 1,799,283.16 | 3,166,065.67 | 3,044,193.76 | 3,977,750.46 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,210,634.10 | 2,119,614.89 | 2,428,668.03 | 1,196,011.55 | 2,244,527.26 | 1,055,112.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,451,572.93 | 396,364,305.93 | 446,084,248.99 | 465,189,967.40 | 408,835,504.13 | 403,019,347.49 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | - | - | 会员可见 | 212,802.11 | 256,743.58 | 303,672.55 | 369,056.42 | 409,338.53 | 460,552.09 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,509,875.36 | 1,321,733.09 | 1,353,642.00 | 645,924.56 | 149,945.80 | 644,165.01 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,894,092.19 | 7,008,887.82 | 8,738,630.10 | 10,007,187.37 | 9,706,547.54 | 11,923,797.84 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 752,294.91 | 344,339.34 | 463,280.09 | 566,076.42 | 477,917.45 | 695,414.55 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,369,064.57 | 8,931,703.83 | 10,859,224.74 | 11,588,244.77 | 10,743,749.32 | 13,723,929.49 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,820,637.50 | 405,296,009.76 | 456,943,473.73 | 476,778,212.17 | 419,579,253.45 | 416,743,276.98 |
| 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 | 635,760,924.00 | 635,760,924.00 | 635,760,924.00 | 635,760,924.00 | 635,760,924.00 | 635,760,924.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 576,335,760.39 | 576,335,760.39 | 576,335,760.39 | 576,335,760.39 | 576,335,760.39 | 576,335,760.39 |
| 减：库存股(元) | - | - | 会员可见 | 会员可见 | 60,529,714.60 | 60,529,714.60 | 60,529,714.60 | 60,529,714.60 | 60,529,714.60 | 56,004,531.07 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,734,563.92 | 3,070,664.19 | 1,094,565.06 | 3,871,542.16 | 2,577,962.03 | 2,481,893.95 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,934,974.98 | 262,934,974.98 | 262,934,974.98 | 243,917,540.45 | 243,917,540.45 | 243,917,540.45 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,071,761,913.79 | 1,175,987,165.36 | 1,165,917,271.19 | 1,092,257,515.05 | 1,065,782,947.20 | 1,197,352,837.98 |
| 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 | 2,493,998,422.48 | 2,593,559,774.32 | 2,581,513,781.02 | 2,491,613,567.45 | 2,463,845,419.47 | 2,599,844,425.70 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,278,269.31 | 5,081,039.10 | 4,884,855.98 | 4,003,142.48 | 3,691,108.11 | 3,676,739.76 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,499,276,691.79 | 2,598,640,813.42 | 2,586,398,637.00 | 2,495,616,709.93 | 2,467,536,527.58 | 2,603,521,165.46 |
| 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 | 2,899,097,329.29 | 3,003,936,823.18 | 3,043,342,110.73 | 2,972,394,922.10 | 2,887,115,781.03 | 3,020,264,442.44 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-03-27 | 2025-10-28 | 2025-08-22 | 2025-04-26 | 2025-03-28 | 2024-10-30 | 2024-08-20 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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