| 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 | 927,739,461.68 | 992,975,831.66 | 1,075,945,032.18 | 1,011,928,158.97 | 993,830,861.47 | 975,716,855.44 |
| 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 | 236,879,420.64 | 270,960,458.29 | 172,745,372.83 | 251,198,042.05 | 394,362,682.31 | 607,730,396.75 |
| 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 | 298,967,870.30 | 274,960,293.37 | 235,579,112.44 | 265,370,017.42 | 267,839,605.62 | 242,674,847.34 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | 200,000.00 | 400,000.00 | 200,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,967,870.30 | 274,960,293.37 | 235,579,112.44 | 265,170,017.42 | 267,439,605.62 | 242,474,847.34 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,703,215.02 | 30,002,921.50 | 31,892,255.64 | 55,244,229.60 | 41,613,776.77 | 37,357,436.13 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,544,153.59 | 18,244,055.73 | 9,873,538.40 | 12,011,460.75 | 11,757,325.61 | 12,770,399.13 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,267,620,571.08 | 1,279,032,418.71 | 1,272,779,370.13 | 1,269,930,625.27 | 1,203,417,193.34 | 1,198,071,796.20 |
| 合同资产(元) | - | - | - | - | 57,000.00 | 91,200.00 | 91,200.00 | 108,300.00 | 108,300.00 | 108,300.00 |
| 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 | 13,172,090.25 | 12,786,992.93 | 12,704,840.84 | 16,072,997.85 | 20,370,231.14 | 16,573,647.67 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,784,683,782.56 | 2,879,054,172.19 | 2,811,610,722.46 | 2,881,863,831.91 | 2,933,299,976.26 | 3,091,003,678.66 |
| 非流动资产： | ||||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,086,811,203.14 | 1,080,280,523.66 | 1,101,179,566.26 | 1,056,687,512.11 | 1,067,447,996.68 | 801,653,024.04 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,039,945.78 | 87,859,236.32 | 80,244,330.49 | 96,074,757.55 | 52,140,227.39 | 298,336,303.03 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,010,181.36 | 11,340,281.81 | 12,041,891.02 | 14,610,564.45 | 15,829,533.81 | 17,167,812.99 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,652,685.24 | 122,649,208.05 | 125,606,740.86 | 127,626,089.63 | 130,692,111.53 | 133,878,509.31 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,522,487.19 | 67,643,622.61 | 67,773,367.45 | 67,914,231.34 | 67,618,296.31 | 67,912,535.90 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,545,914.11 | 198,635,606.93 | 203,095,673.43 | 202,542,676.25 | 203,316,347.65 | 198,265,430.62 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,005,520.34 | 15,680,655.33 | 14,425,311.06 | 11,368,424.01 | 10,761,965.84 | 8,785,799.92 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,381,509.81 | 3,003,000.38 | 2,952,000.38 | 2,144,029.94 | 1,930,020.93 | 1,930,047.93 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,578,969,446.97 | 1,587,092,135.09 | 1,607,318,880.95 | 1,578,968,285.28 | 1,549,736,500.14 | 1,527,929,463.74 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,363,653,229.53 | 4,466,146,307.28 | 4,418,929,603.41 | 4,460,832,117.19 | 4,483,036,476.40 | 4,618,933,142.40 |
| 流动负债： | ||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | - | - | 55,028,335.76 | 80,084,022.46 | 80,056,663.87 | 72,050,138.87 | 122,088,772.74 | 291,109,026.90 |
| 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 | 255,979,794.40 | 230,735,204.91 | 253,321,886.53 | 257,671,103.88 | 290,142,371.62 | 289,632,535.92 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,979,794.40 | 230,735,204.91 | 253,321,886.53 | 257,671,103.88 | 290,142,371.62 | 289,632,535.92 |
| 预收款项(元) | - | - | - | 会员可见 | 53,277.37 | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,050,306.70 | 117,834,641.80 | 118,953,318.06 | 131,809,489.21 | 138,198,594.14 | 156,138,519.61 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,073,611.26 | 75,902,815.58 | 132,213,277.99 | 107,552,954.43 | 85,139,597.66 | 65,687,554.37 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,449,658.47 | 39,850,558.44 | 47,046,362.74 | 33,482,993.53 | 20,640,822.45 | 22,115,471.18 |
| 应付股利(元) | 会员可见 | - | - | - | - | - | - | - | 38,860,480.22 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,676,283.48 | 240,568,466.95 | 238,901,979.50 | 235,846,802.31 | 227,383,991.41 | 221,323,052.75 |
| 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 | 50,808,212.37 | 97,693,090.66 | 56,642,626.07 | 59,192,900.85 | 56,379,620.41 | 10,042,992.45 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,603,775.51 | 13,882,770.21 | 14,261,727.64 | 15,395,114.65 | 16,768,825.12 | 19,000,794.57 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 870,723,255.32 | 896,551,571.01 | 941,397,842.40 | 913,001,497.73 | 995,603,075.77 | 1,075,049,947.75 |
| 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 | 207,538,241.10 | 207,538,241.10 | 243,666,465.10 | 232,478,101.83 | 221,894,663.83 | 257,622,158.69 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,479,074.16 | 4,624,991.97 | 4,627,620.69 | 7,926,615.98 | 8,004,248.86 | 9,038,934.34 |
| 预计负债(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,331,921.71 | 48,874,307.31 | 45,510,764.52 | 46,671,221.31 | 48,788,238.32 | 47,315,342.08 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,618,066.32 | 1,832,619.47 | 2,114,965.18 | 2,365,473.97 | 1,763,869.61 | 2,376,472.64 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,967,303.29 | 262,870,159.85 | 295,919,815.49 | 289,441,413.09 | 280,451,020.62 | 316,352,907.75 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,130,690,558.61 | 1,159,421,730.86 | 1,237,317,657.89 | 1,202,442,910.82 | 1,276,054,096.39 | 1,391,402,855.50 |
| 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 | 414,019,506.00 | 414,019,506.00 | 414,019,506.00 | 414,019,506.00 | 414,019,506.00 | 414,019,506.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,126,926,549.13 | 1,115,679,139.13 | 1,104,076,312.46 | 1,096,470,388.45 | 1,100,278,291.07 | 1,100,290,935.50 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,979,899.03 | 234,979,899.03 | 234,979,899.03 | 25,312,613.12 | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,979,893.00 | -4,146,250.78 | -4,310,111.55 | -5,242,399.78 | -5,159,205.96 | -4,615,144.78 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,042,124.11 | 271,042,124.11 | 271,042,124.11 | 271,042,124.11 | 271,042,124.11 | 271,042,124.11 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,570,095,139.04 | 1,632,242,746.11 | 1,529,141,179.64 | 1,412,213,717.81 | 1,310,581,739.62 | 1,337,583,373.29 |
| 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 | 3,143,123,526.25 | 3,193,857,365.54 | 3,078,989,111.63 | 3,163,190,723.47 | 3,090,762,454.84 | 3,118,320,794.12 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,839,144.67 | 112,867,210.88 | 102,622,833.89 | 95,198,482.90 | 116,219,925.17 | 109,209,492.78 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,232,962,670.92 | 3,306,724,576.42 | 3,181,611,945.52 | 3,258,389,206.37 | 3,206,982,380.01 | 3,227,530,286.90 |
| 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 | 4,363,653,229.53 | 4,466,146,307.28 | 4,418,929,603.41 | 4,460,832,117.19 | 4,483,036,476.40 | 4,618,933,142.40 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-24 | 2025-10-29 | 2025-08-22 | 2025-04-30 | 2025-04-24 | 2024-10-31 | 2024-08-29 | 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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