| 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 | 539,306,933.97 | 489,976,358.08 | 518,954,177.49 | 537,700,961.71 | 404,356,009.13 | 429,133,282.84 |
| 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 | 309,443,129.12 | 314,271,545.73 | 289,764,435.03 | 363,501,339.51 | 371,821,858.12 | 374,740,010.94 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,890,956.79 | 24,909,230.18 | 29,611,600.60 | 24,606,908.60 | 16,338,392.31 | 20,594,022.65 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,552,172.33 | 289,362,315.55 | 260,152,834.43 | 338,894,430.91 | 355,483,465.81 | 354,145,988.29 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,636,188.41 | 6,788,354.75 | 3,858,053.60 | 6,221,596.50 | 6,569,774.50 | 12,091,024.86 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,382,345.03 | 55,855,273.52 | 56,982,351.27 | 61,159,058.98 | 59,436,540.53 | 60,537,703.59 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,844,734,053.46 | 1,901,746,998.77 | 1,984,486,969.74 | 2,062,539,803.21 | 2,128,331,242.49 | 2,105,364,158.13 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,506,620.74 | 97,139,733.88 | 98,007,925.22 | 86,272,600.62 | 89,039,020.97 | 48,674,518.61 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,869,009,270.73 | 2,865,778,264.73 | 2,952,053,912.35 | 3,117,395,360.53 | 3,059,554,445.74 | 3,030,540,698.97 |
| 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 | 51,401,581.98 | 50,907,036.84 | 50,907,036.84 | 51,952,479.36 | 51,952,479.36 | 51,862,607.30 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,173,788.77 | 297,588,076.59 | 301,002,364.41 | 348,485,340.81 | 352,408,837.92 | 356,332,335.03 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,564,629.53 | 373,038,926.25 | 377,568,144.41 | 340,420,482.15 | 345,651,268.72 | 350,300,461.08 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,724,677.42 | 85,794,463.25 | 98,437,976.41 | 107,866,365.74 | 109,386,646.99 | 117,158,264.76 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,819,121.76 | 31,166,203.91 | 31,567,927.16 | 30,422,160.03 | 30,848,580.73 | 30,943,165.32 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,336,736.70 | 100,005,928.64 | 110,205,323.29 | 112,595,737.01 | 120,110,202.46 | 117,584,444.96 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,387,311.98 | 79,500,501.91 | 82,155,778.31 | 77,320,228.02 | 75,893,868.97 | 76,660,088.04 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,269,265.12 | 5,227,275.49 | 3,792,253.84 | 2,353,256.10 | 2,185,332.57 | 4,923,290.68 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,009,677,113.26 | 1,023,228,412.88 | 1,055,636,804.67 | 1,071,416,049.22 | 1,088,437,217.72 | 1,105,764,657.17 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,878,686,383.99 | 3,889,006,677.61 | 4,007,690,717.02 | 4,188,811,409.75 | 4,147,991,663.46 | 4,136,305,356.14 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | 会员可见 | - | 会员可见 | 140,084,055.54 | 63,998,804.51 | 124,087,754.51 | 320,207,333.32 | 320,207,333.32 | 220,161,455.54 |
| 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 | 94,532,784.30 | 78,250,256.07 | 115,532,921.57 | 101,584,073.03 | 131,372,308.62 | 125,762,415.94 |
| 其中：应付票据(元) | - | - | - | 会员可见 | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,532,784.30 | 78,250,256.07 | 115,532,921.57 | 101,584,073.03 | 131,372,308.62 | 125,762,415.94 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,813,681.37 | 6,504,614.21 | 11,783,796.49 | 9,052,024.50 | 8,242,987.93 | 10,666,111.71 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,914,217.86 | 9,411,179.69 | 12,605,722.95 | 20,023,549.02 | 18,804,742.85 | 18,783,506.42 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,957,407.90 | 50,141,212.22 | 92,260,153.14 | 75,933,801.61 | 73,285,559.36 | 67,971,231.21 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,730,334.76 | 49,466,823.53 | 49,815,151.35 | 60,970,785.28 | 52,552,871.74 | 46,708,918.01 |
| 应付股利(元) | - | - | - | - | - | - | 2,785,293.14 | 2,785,293.14 | 2,907,796.73 | 2,058,352.24 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,287,084.19 | 86,646,497.08 | 101,853,190.67 | 111,932,258.91 | 107,885,270.30 | 114,939,408.54 |
| 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 | 57,399,333.79 | 58,929,339.80 | 63,538,231.06 | 71,407,342.66 | 69,943,530.95 | 73,110,348.05 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,429,897.06 | 2,214,502.37 | 1,529,468.07 | 2,200,523.89 | 2,078,002.76 | 2,200,377.15 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,148,796.77 | 405,563,229.48 | 575,791,682.95 | 776,096,985.36 | 787,280,404.56 | 682,362,124.81 |
| 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 | 26,793,779.93 | 27,673,107.40 | 35,065,292.04 | 35,786,485.69 | 38,967,635.39 | 43,953,095.24 |
| 递延收益(元) | - | - | - | - | - | - | - | 952,785.69 | 952,785.69 | 952,785.69 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,134,123.90 | 4,648,048.70 | 4,990,541.42 | 5,322,219.52 | 5,462,841.29 | 5,401,197.70 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,927,903.83 | 32,321,156.10 | 40,055,833.46 | 42,061,490.90 | 45,383,262.37 | 50,307,078.63 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 545,076,700.60 | 437,884,385.58 | 615,847,516.41 | 818,158,476.26 | 832,663,666.93 | 732,669,203.44 |
| 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 | 405,764,007.00 | 405,764,007.00 | 405,764,007.00 | 405,854,187.00 | 405,864,207.00 | 415,219,970.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 935,609,251.94 | 935,650,082.21 | 936,339,503.60 | 936,316,152.19 | 936,080,193.96 | 990,648,535.27 |
| 减：库存股(元) | - | - | - | - | - | - | 12,815,556.81 | 13,379,181.81 | 13,445,814.81 | 78,645,532.23 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,279,285.71 | 17,450,375.43 | 15,686,794.62 | 18,034,734.90 | 13,747,808.17 | 12,860,627.91 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,288,952.07 | 4,423,156.61 | 4,340,162.76 | 4,025,988.19 | 3,765,015.42 | 3,529,668.19 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,010,401.50 | 275,010,401.50 | 275,010,401.50 | 275,010,401.50 | 275,010,401.50 | 275,010,401.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,687,657,785.17 | 1,812,824,269.28 | 1,767,517,887.94 | 1,744,790,651.52 | 1,694,306,185.29 | 1,785,012,482.06 |
| 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 | 3,333,609,683.39 | 3,451,122,292.03 | 3,391,843,200.61 | 3,370,652,933.49 | 3,315,327,996.53 | 3,403,636,152.70 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,333,609,683.39 | 3,451,122,292.03 | 3,391,843,200.61 | 3,370,652,933.49 | 3,315,327,996.53 | 3,403,636,152.70 |
| 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 | 3,878,686,383.99 | 3,889,006,677.61 | 4,007,690,717.02 | 4,188,811,409.75 | 4,147,991,663.46 | 4,136,305,356.14 |
| 公告日期 | 2026-08-21 | 2026-04-25 | 2026-03-14 | 2025-10-25 | 2025-08-23 | 2025-04-25 | 2025-03-14 | 2024-10-26 | 2024-08-21 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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