| 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 | 303,783,017.84 | 359,293,298.08 | 224,878,416.30 | 228,893,398.04 | 198,126,932.64 | 231,646,131.83 |
| 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 | 790,941,972.50 | 892,564,932.39 | 841,948,696.83 | 837,415,202.97 | 827,052,216.61 | 750,830,058.26 |
| 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 | 567,716,058.50 | 505,614,924.65 | 577,495,495.18 | 491,383,861.44 | 404,408,667.84 | 357,659,406.50 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,141,792.22 | 44,160,553.60 | 30,121,332.63 | 41,914,712.85 | 50,861,024.43 | 12,736,355.49 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,574,266.28 | 461,454,371.05 | 547,374,162.55 | 449,469,148.59 | 353,547,643.41 | 344,923,051.01 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,857,150.08 | 11,904,753.68 | 10,860,601.94 | 10,408,319.18 | 10,538,309.64 | 10,392,662.05 |
| 应收股利(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,561,299.10 | 3,418,083.88 | 3,726,745.90 | 2,827,450.18 | 3,729,646.21 | 2,151,855.71 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,829,798.60 | 195,679,796.54 | 184,123,708.39 | 198,907,400.65 | 179,691,861.19 | 176,601,112.56 |
| 一年内到期的非流动资产(元) | - | - | - | - | 9,339,227.80 | 9,235,823.02 | 60,777,205.78 | 60,263,036.19 | 50,705,018.52 | 55,482,082.74 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 954,902,966.57 | 974,759,949.43 | 1,014,990,355.73 | 930,399,140.97 | 871,039,116.80 | 987,154,436.49 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,922,719,131.72 | 3,006,630,188.24 | 2,939,397,363.11 | 2,776,482,143.57 | 2,552,157,449.43 | 2,606,148,202.93 |
| 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 | 60,364,228.24 | 61,668,608.97 | 62,612,801.12 | 64,254,814.48 | 64,730,997.89 | 65,905,350.19 |
| 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 | 36,077,096.97 | 36,493,691.69 | 17,020,214.73 | 16,655,265.12 | 17,156,876.09 | 17,044,231.35 |
| 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 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 48,754,684.93 | 48,314,655.64 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 999,620,582.14 | 987,800,288.04 | 990,859,270.11 | 680,252,041.65 | 674,346,955.44 | 666,671,960.69 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,035,978.94 | 28,844,456.49 | 18,013,595.11 | 300,310,491.94 | 318,558,683.25 | 303,845,669.41 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,316,800.93 | 10,415,275.44 | 11,538,910.51 | 3,755,841.25 | 3,714,516.42 | 4,913,323.68 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,712,605.05 | 47,386,058.40 | 48,340,420.59 | 48,431,331.30 | 48,764,191.78 | 48,542,976.82 |
| 开发支出(元) | - | - | - | - | - | - | - | - | - | 3,787,202.21 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,409,931.43 | 14,965,294.83 | 14,899,856.44 | 12,035,891.48 | 13,067,497.81 | 14,149,908.01 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,008,551.79 | 66,827.42 | 197,666.96 | 16,550,254.78 | 16,250,092.29 | 13,790,472.72 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,997,020.21 | 17,774,768.00 | 17,530,207.30 | 34,718,903.55 | 24,174,886.57 | 32,435,825.38 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,259,042,795.70 | 1,206,915,269.28 | 1,182,512,942.87 | 1,178,464,835.55 | 1,229,519,382.47 | 1,219,401,576.10 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,181,761,927.42 | 4,213,545,457.52 | 4,121,910,305.98 | 3,954,946,979.12 | 3,781,676,831.90 | 3,825,549,779.03 |
| 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 | 153,280,724.26 | 234,500,901.88 | 140,979,842.70 | 40,239,841.91 | 66,949,373.04 | 37,537,503.97 |
| 其中：交易性金融负债(元) | - | - | - | - | - | 28,552,557.62 | 21,536,295.63 | - | - | - |
| 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 | 473,600,805.37 | 415,882,911.84 | 434,334,634.88 | 501,620,568.37 | 401,497,444.94 | 403,587,824.44 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,588,550.44 | 184,156,736.97 | 182,577,795.11 | 246,004,957.37 | 171,380,890.39 | 187,088,382.53 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,012,254.93 | 231,726,174.87 | 251,756,839.77 | 255,615,611.00 | 230,116,554.55 | 216,499,441.91 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,343,963.81 | 20,374,494.12 | 19,257,071.18 | 25,137,306.74 | 24,575,561.87 | 25,540,966.65 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,226,981.89 | 37,402,999.21 | 69,004,209.09 | 49,575,482.86 | 42,389,631.15 | 31,017,776.10 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,148,541.91 | 22,095,265.48 | 12,957,243.13 | 15,825,815.33 | 6,788,149.50 | 13,254,810.38 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,869.50 | - | - | - | - | 294,838.44 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,226,646.95 | 71,923,828.03 | 97,299,437.86 | 78,352,286.13 | 63,001,381.75 | 86,307,408.30 |
| 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 | 4,240,653.04 | 4,482,535.22 | 4,433,841.44 | 800,081.80 | 2,606,332.49 | 3,431,472.92 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,226,057.84 | 4,708,789.98 | 2,965,515.04 | 2,207,365.17 | 2,556,896.09 | 2,019,780.11 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 814,654,244.57 | 839,924,283.38 | 802,768,090.95 | 713,758,748.31 | 610,364,770.83 | 602,992,381.31 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,209,560.90 | 6,047,865.71 | 7,189,290.33 | 2,435,462.96 | 1,164,371.52 | 1,482,269.64 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,135,170.35 | 51,237,206.02 | 53,092,566.68 | 44,239,669.59 | 43,104,813.91 | 37,919,981.01 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,325,626.67 | 23,111,098.02 | 32,649,598.15 | 41,181,565.90 | 39,813,911.98 | 40,692,442.44 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,670,357.92 | 80,396,169.75 | 92,931,455.16 | 87,856,698.45 | 84,083,097.41 | 80,094,693.09 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 893,324,602.49 | 920,320,453.13 | 895,699,546.11 | 801,615,446.76 | 694,447,868.24 | 683,087,074.40 |
| 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 | 240,203,500.00 | 240,203,500.00 | 240,203,500.00 | 240,203,500.00 | 238,940,800.00 | 171,008,218.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,869,922,987.52 | 1,864,878,033.64 | 1,852,167,987.84 | 1,845,664,118.87 | 1,818,597,429.93 | 1,894,607,585.03 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,598,775.50 | 26,958,645.00 | 26,958,645.00 | 26,958,645.00 | - | 7,782,734.66 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,715,128.72 | 12,140,926.92 | 12,546,643.12 | 12,194,075.22 | 12,799,828.82 | 12,619,618.46 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,316,157.25 | 104,946,423.96 | 101,020,496.97 | 85,504,109.00 | 85,504,109.00 | 85,504,109.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,073,878,326.94 | 1,098,014,764.87 | 1,047,230,776.94 | 996,724,374.27 | 931,386,795.91 | 986,505,908.80 |
| 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 | 3,288,437,324.93 | 3,293,225,004.39 | 3,226,210,759.87 | 3,153,331,532.36 | 3,087,228,963.66 | 3,142,462,704.63 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,288,437,324.93 | 3,293,225,004.39 | 3,226,210,759.87 | 3,153,331,532.36 | 3,087,228,963.66 | 3,142,462,704.63 |
| 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 | 4,181,761,927.42 | 4,213,545,457.52 | 4,121,910,305.98 | 3,954,946,979.12 | 3,781,676,831.90 | 3,825,549,779.03 |
| 公告日期 | 2026-08-15 | 2026-04-28 | 2026-03-31 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |