| 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 | 232,965,834.91 | 352,691,446.01 | 493,911,960.04 | 494,486,276.36 | 778,450,496.23 | 985,872,470.91 |
| 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 | 171,465,870.21 | 64,115,416.35 | 64,115,416.35 | 63,226,174.32 | 63,226,174.32 | 122,589,114.71 |
| 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 | 718,781,156.98 | 714,286,789.61 | 764,653,472.04 | 902,012,394.53 | 990,729,494.56 | 1,064,792,638.08 |
| 其中：应收票据(元) | 会员可见 | - | - | 会员可见 | 143,282.91 | - | 212,057.70 | - | 572,860.80 | 572,860.80 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 718,637,874.07 | 714,286,789.61 | 764,441,414.34 | 902,012,394.53 | 990,156,633.76 | 1,064,219,777.28 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,236,768.75 | 58,914,503.09 | 49,040,683.23 | 80,902,727.00 | 85,746,381.02 | 50,376,691.52 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,385,878.50 | 11,487,110.89 | 6,608,204.30 | 9,378,957.97 | 10,268,575.19 | 10,185,606.02 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,884,907.26 | 76,064,673.86 | 82,298,479.51 | 120,512,276.15 | 123,502,007.66 | 125,427,522.25 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,323,622,277.78 | 2,807,559,097.22 | 738,792,375.00 | 320,511,875.00 | 204,990,972.22 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,770,690.81 | 221,797,704.24 | 195,951,542.38 | 129,849,776.30 | 127,140,642.71 | 172,346,406.85 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,765,113,385.20 | 4,306,916,741.27 | 2,397,670,406.85 | 2,120,880,457.63 | 2,384,054,743.91 | 2,531,590,450.34 |
| 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 | 248,403,811.48 | 306,106,981.95 | 247,606,981.95 | 145,456,069.38 | 145,456,069.39 | 151,008,333.76 |
| 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 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,595,888.15 | 579,391,901.41 | 592,140,876.69 | 298,032,831.63 | 309,797,015.23 | 322,378,812.24 |
| 在建工程(元) | 会员可见 | 会员可见 | - | 会员可见 | 121,673,300.76 | 148,729,557.84 | 120,787,956.73 | 447,115,145.95 | 280,200,385.92 | 240,315,232.98 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,386,465.26 | 8,242,504.47 | 8,751,913.62 | 21,904,432.67 | 22,399,496.42 | 23,197,626.73 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,842,642.04 | 17,073,045.91 | 17,303,449.78 | 16,936,213.59 | 17,147,669.26 | 17,369,220.82 |
| 商誉(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,578,511.34 | 2,833,778.91 | 3,105,493.38 | 12,910,136.92 | 12,746,870.90 | 13,777,546.25 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,090,745.54 | 214,678,342.39 | 216,900,753.86 | 204,332,910.84 | 209,431,974.49 | 210,355,465.17 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,463,106.23 | 905,429,207.48 | 2,978,810,763.04 | 3,552,372,983.81 | 3,542,187,778.51 | 3,720,845,417.41 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,389,034,470.80 | 2,192,485,320.36 | 4,195,408,189.05 | 4,709,060,724.79 | 4,549,367,260.12 | 4,709,247,655.36 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,154,147,856.00 | 6,499,402,061.63 | 6,593,078,595.90 | 6,829,941,182.42 | 6,933,422,004.03 | 7,240,838,105.70 |
| 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 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 |
| 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 | 168,900,983.95 | 248,241,215.03 | 278,113,513.57 | 409,435,487.94 | 493,311,071.46 | 599,093,810.94 |
| 其中：应付票据(元) | - | - | 会员可见 | - | - | - | - | 20,742,916.65 | 20,742,916.65 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,900,983.95 | 248,241,215.03 | 278,113,513.57 | 388,692,571.29 | 472,568,154.81 | 599,093,810.94 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,011,858.15 | 40,049,058.89 | 37,963,618.82 | 40,586,997.18 | 43,460,999.23 | 40,033,174.21 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,229,967.94 | 70,182,245.14 | 87,084,064.89 | 106,121,783.84 | 107,950,498.86 | 118,841,679.50 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,225,880.36 | 5,166,659.92 | 8,249,223.74 | 10,633,453.42 | 13,360,814.03 | 10,026,504.98 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,561,086.84 | 43,833,833.00 | 67,256,648.85 | 65,477,088.68 | 59,638,434.06 | 75,005,938.23 |
| 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 | 4,296,271.73 | 4,296,271.73 | 4,296,271.73 | 8,155,867.48 | 8,155,867.48 | 8,155,867.48 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,843,786.89 | 6,709,505.02 | 9,893,196.08 | 1,761,232.22 | 1,982,161.00 | 4,034,391.36 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,069,835.86 | 421,478,788.73 | 495,856,537.68 | 645,171,910.76 | 730,859,846.12 | 858,191,366.70 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,293,237.88 | 5,526,201.58 | 5,816,561.40 | 16,692,328.68 | 16,969,263.61 | 17,807,133.36 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,705,620.41 | 1,440,500.00 | 1,440,500.00 | 3,848,640.25 | 3,033,517.60 | 3,033,517.60 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,866,000.00 | 20,866,000.00 | 20,866,000.00 | 14,260,000.00 | 14,260,000.00 | 14,260,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,668,337.18 | 50,421,556.80 | 50,421,556.80 | 39,646,145.82 | 39,646,145.82 | 39,646,145.82 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,533,195.47 | 78,254,258.38 | 78,544,618.20 | 74,447,114.75 | 73,908,927.03 | 74,746,796.78 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,603,031.33 | 499,733,047.11 | 574,401,155.88 | 719,619,025.51 | 804,768,773.15 | 932,938,163.48 |
| 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 | 232,520,957.00 | 232,520,957.00 | 232,520,957.00 | 232,520,957.00 | 232,520,957.00 | 232,520,957.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 818,099,532.65 | 818,099,532.65 | 818,099,532.65 | 817,891,388.45 | 817,891,388.45 | 820,178,006.63 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,957,340.00 | 247,957,340.00 | 237,954,376.70 | 182,108,715.49 | 162,874,596.00 | 9,944,017.79 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 630,728,262.08 | 630,728,262.08 | 630,728,262.08 | 615,047,764.70 | 615,047,764.70 | 615,047,764.70 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,132,339,825.57 | 4,373,734,412.60 | 4,382,997,688.87 | 4,405,096,938.51 | 4,396,010,336.09 | 4,387,700,645.10 |
| 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 | 5,565,731,237.30 | 5,807,125,824.33 | 5,826,392,063.90 | 5,888,448,333.17 | 5,898,595,850.24 | 6,045,503,355.64 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,813,587.37 | 192,543,190.19 | 192,285,376.12 | 221,873,823.74 | 230,057,380.64 | 262,396,586.58 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,746,544,824.67 | 5,999,669,014.52 | 6,018,677,440.02 | 6,110,322,156.91 | 6,128,653,230.88 | 6,307,899,942.22 |
| 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 | 6,154,147,856.00 | 6,499,402,061.63 | 6,593,078,595.90 | 6,829,941,182.42 | 6,933,422,004.03 | 7,240,838,105.70 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-21 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-25 | 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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