| 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 | 1,622,771,777.47 | 1,474,464,320.36 | 1,560,367,800.56 | 1,181,498,067.01 | 1,190,446,584.08 | 1,571,297,628.63 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | - | - | 451,573,863.02 | 301,155,945.20 | 281,139,473.97 | - | - |
| 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 | 430,641,002.65 | 417,318,186.15 | 455,247,225.78 | 517,164,153.66 | 562,517,311.26 | 532,980,242.77 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,641,002.65 | 417,318,186.15 | 455,247,225.78 | 517,164,153.66 | 562,517,311.26 | 532,980,242.77 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,302,375.73 | 5,265,822.10 | 5,105,493.98 | 3,858,145.01 | 4,522,057.74 | 3,379,822.80 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,661,513.51 | 5,507,416.25 | 5,678,510.26 | 7,158,659.58 | 6,938,024.48 | 26,033,249.30 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,553,178.72 | 337,509,838.33 | 283,734,227.84 | 409,058,751.95 | 458,282,893.22 | 486,967,915.17 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,416,277.28 | 7,803,565.19 | 11,073,226.52 | 21,261,533.34 | 27,553,128.94 | 28,234,552.30 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,450,432,043.52 | 2,705,851,534.32 | 2,629,825,325.31 | 2,427,121,851.85 | 2,253,850,238.10 | 2,650,933,410.97 |
| 非流动资产： | ||||||||||
| 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 | 190,398,611.00 | 191,439,989.00 | 183,108,965.00 | 185,538,847.00 | 164,364,161.00 | 162,454,968.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,176,253.74 | 450,437,402.54 | 457,181,924.77 | 463,133,321.82 | 463,902,545.96 | 469,887,325.67 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,909,091.37 | 7,948,351.08 | 7,948,351.08 | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,627,594.05 | 55,996,061.39 | 56,728,700.30 | 56,963,339.55 | 56,645,649.26 | 56,764,986.85 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,380,460.97 | 1,463,288.63 | 1,546,116.29 | 1,532,187.60 | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,259,316.48 | 1,091,453.84 | 996,507.86 | 18,064,037.85 | 18,118,148.61 | 17,281,554.90 |
| 其他非流动资产(元) | - | - | 会员可见 | 会员可见 | 3,162,298.64 | 1,349,317.06 | 448,100.00 | 5,487,434.64 | 10,117,298.27 | 8,828,367.86 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 719,913,626.25 | 709,725,863.54 | 707,958,665.30 | 730,719,168.46 | 713,147,803.10 | 715,217,203.28 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,170,345,669.77 | 3,415,577,397.86 | 3,337,783,990.61 | 3,157,841,020.31 | 2,966,998,041.20 | 3,366,150,614.25 |
| 流动负债： | ||||||||||
| 其中：交易性金融负债(元) | 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 | 383,188,689.89 | 291,629,235.41 | 289,366,936.53 | 342,213,777.27 | 365,070,742.41 | 330,580,428.51 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,497,357.92 | 61,289,388.14 | 50,770,997.81 | 66,564,961.01 | 92,594,089.42 | 100,878,506.80 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,691,331.97 | 230,339,847.27 | 238,595,938.72 | 275,648,816.26 | 272,476,652.99 | 229,701,921.71 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,628,661.22 | 79,169,571.98 | 48,275,408.68 | 86,494,812.78 | 95,792,841.19 | 81,204,819.06 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,006,192.61 | 26,260,473.56 | 107,073,504.67 | 20,745,124.04 | 5,953,468.77 | 5,900,751.65 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,172,540.30 | 24,013,118.60 | 39,865,689.17 | 53,370,210.34 | 47,851,333.45 | 47,136,067.50 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,469,328.97 | 15,121,627.62 | 24,594,594.47 | 33,374,999.50 | 30,242,258.97 | 39,057,546.70 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,165,968.44 | 7,125,406.00 | 3,881,711.30 | 7,392,680.26 | 7,326,179.52 | 7,347,377.77 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 624,631,381.43 | 443,319,433.17 | 513,057,844.82 | 543,591,604.19 | 552,236,824.31 | 511,226,991.19 |
| 非流动负债： | ||||||||||
| 预计负债(元) | - | - | - | 会员可见 | 4,989,485.96 | 2,741,484.93 | 2,798,081.57 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,662,992.92 | 27,381,679.83 | 27,347,085.51 | 28,309,018.35 | 29,432,382.53 | 30,556,323.19 |
| 递延所得税负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 6,991,580.03 | 7,756,924.83 | 6,576,185.90 | 20,755,201.17 | 17,491,919.37 | 17,289,382.61 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,644,058.91 | 37,880,089.59 | 36,721,352.98 | 49,064,219.52 | 46,924,301.90 | 47,845,705.80 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 661,275,440.34 | 481,199,522.76 | 549,779,197.80 | 592,655,823.71 | 599,161,126.21 | 559,072,696.99 |
| 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 | 882,235,050.00 | 882,257,450.00 | 882,257,450.00 | 882,275,500.00 | 882,275,500.00 | 882,330,400.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,185,789.23 | 290,323,258.85 | 291,127,814.28 | 289,687,431.54 | 287,155,974.57 | 285,390,832.92 |
| 减：库存股(元) | - | - | - | 会员可见 | 3,275,700.00 | 3,771,192.00 | 35,811,192.00 | 58,248,920.00 | 58,248,920.00 | 60,471,699.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,433,264.63 | 123,651,325.38 | 116,898,292.60 | 116,764,861.51 | 99,810,455.75 | 97,696,166.61 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,075,520.65 | 23,283,730.23 | 23,354,252.00 | 23,701,334.32 | 23,943,741.80 | 24,129,534.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,165,200.00 | 610,165,200.00 | 610,165,200.00 | 610,165,200.00 | 610,165,200.00 | 610,165,200.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,251,104.92 | 1,008,468,102.64 | 900,012,975.93 | 700,839,789.23 | 522,734,962.87 | 967,837,482.73 |
| 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 | 2,509,070,229.43 | 2,934,377,875.10 | 2,788,004,792.81 | 2,565,185,196.60 | 2,367,836,914.99 | 2,807,077,917.26 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,509,070,229.43 | 2,934,377,875.10 | 2,788,004,792.81 | 2,565,185,196.60 | 2,367,836,914.99 | 2,807,077,917.26 |
| 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 | 3,170,345,669.77 | 3,415,577,397.86 | 3,337,783,990.61 | 3,157,841,020.31 | 2,966,998,041.20 | 3,366,150,614.25 |
| 公告日期 | 2026-08-26 | 2026-04-25 | 2026-03-31 | 2025-10-25 | 2025-08-26 | 2025-04-26 | 2025-03-28 | 2024-10-26 | 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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