| 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 | 753,869,136.82 | 853,676,725.38 | 917,670,953.09 | 891,290,168.10 | 1,074,172,826.25 | 1,054,637,208.33 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | 50,000,000.00 | - | - |
| 衍生金融资产(元) | - | - | 会员可见 | - | - | 106,330.01 | 107,044.84 | - | 484,934.30 | 223,563.77 |
| 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 | 489,177,566.93 | 569,068,495.94 | 591,766,131.11 | 506,821,358.60 | 551,913,216.36 | 632,985,505.78 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 49,934,785.14 | 51,960,111.27 | 21,234,288.54 | 25,628,805.29 | 24,568,883.62 | 72,141,681.29 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,242,781.79 | 517,108,384.67 | 570,531,842.57 | 481,192,553.31 | 527,344,332.74 | 560,843,824.49 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,528,240.51 | 32,272,014.30 | 29,889,965.71 | 27,408,810.93 | 24,970,175.32 | 35,633,225.09 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,121,767.81 | 4,263,689.21 | 6,452,790.86 | 7,573,294.58 | 6,100,417.73 | 7,702,091.88 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 605,789,334.94 | 596,359,058.41 | 598,863,558.41 | 599,987,796.19 | 542,626,810.41 | 533,067,145.66 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,187,054.14 | 8,128,452.90 | 8,505,265.24 | 12,187,396.88 | 12,022,793.42 | 11,668,633.02 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,005,084,614.41 | 2,184,257,009.16 | 2,258,285,131.73 | 2,211,713,748.21 | 2,303,004,174.63 | 2,370,818,641.24 |
| 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 | 18,870,502.34 | 19,083,664.73 | 18,669,447.79 | 18,660,782.73 | 18,590,606.69 | 18,756,329.56 |
| 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 | 162,511,500.47 | 164,611,500.47 | 164,611,500.47 | 132,449,469.57 | 132,449,469.57 | 131,449,469.57 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,142,456,505.74 | 2,169,602,168.58 | 2,228,579,550.89 | 2,276,166,095.80 | 2,318,856,812.40 | 2,358,668,639.51 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,208,742.07 | 82,128,966.19 | 73,332,415.73 | 84,502,492.20 | 77,862,981.85 | 82,441,502.64 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,579,168.73 | 7,105,504.25 | 7,609,939.10 | 4,630,431.80 | 5,262,889.84 | 6,042,248.71 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,075,671.31 | 495,343,765.60 | 513,508,542.87 | 515,202,837.74 | 517,968,374.65 | 532,892,629.24 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,284,205.05 | 252,798,405.62 | 240,729,227.18 | 252,622,318.87 | 258,834,003.94 | 312,712,021.55 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,612,971.85 | 11,384,474.06 | 12,226,620.52 | 13,008,640.86 | 13,803,434.37 | 14,905,130.20 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,750,101.64 | 60,161,728.36 | 63,938,148.54 | 74,372,374.11 | 78,232,711.71 | 68,504,642.01 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,894,133.13 | 24,907,046.65 | 23,500,216.89 | 20,610,684.99 | 12,940,672.17 | 3,312,511.54 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,278,243,502.33 | 3,287,127,224.51 | 3,346,705,609.98 | 3,392,226,128.67 | 3,434,801,957.19 | 3,529,685,124.53 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,283,328,116.74 | 5,471,384,233.67 | 5,604,990,741.71 | 5,603,939,876.88 | 5,737,806,131.82 | 5,900,503,765.77 |
| 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 | 114,070,413.90 | 101,079,471.95 | 55,039,277.50 | 55,039,958.33 | 54,039,472.22 | 54,000,000.00 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | - | 会员可见 | 36,821.31 | - | - | 284,584.85 | - | - |
| 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 | 542,259,754.82 | 529,204,511.99 | 552,559,388.94 | 580,153,193.63 | 629,636,280.77 | 725,690,459.70 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,609,721.45 | 208,067,985.54 | 142,790,853.52 | 152,458,149.56 | 219,509,864.68 | 249,934,953.95 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,650,033.37 | 321,136,526.45 | 409,768,535.42 | 427,695,044.07 | 410,126,416.09 | 475,755,505.75 |
| 预收款项(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,013,657.35 | 41,615,952.07 | 50,944,303.47 | 39,811,415.70 | 64,633,542.26 | 46,446,623.27 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,624,160.52 | 153,144,787.82 | 206,271,864.19 | 192,930,058.79 | 173,207,222.40 | 147,229,972.32 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,287,842.50 | 38,878,808.21 | 43,060,197.47 | 29,282,828.74 | 24,608,120.99 | 39,120,344.35 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,461,019.86 | 204,348,556.55 | 217,662,565.39 | 217,845,041.95 | 255,359,106.90 | 289,414,054.61 |
| 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 | 5,640,465.15 | 51,499,516.04 | 101,647,383.74 | 221,374,496.59 | 222,038,427.87 | 205,490,777.68 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,951,613.43 | 3,117,197.00 | 3,789,955.34 | 3,266,967.15 | 5,325,337.28 | 3,145,202.75 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,093,345,748.84 | 1,122,888,801.63 | 1,230,974,936.04 | 1,339,988,545.73 | 1,428,847,510.69 | 1,510,537,434.68 |
| 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 | 246,393,048.92 | 351,762,741.89 | 351,994,368.71 | 316,019,529.58 | 324,035,836.01 | 376,824,024.33 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,923,613.46 | 6,026,977.32 | 6,882,934.76 | 3,335,775.23 | 3,599,402.74 | 4,530,921.55 |
| 预计负债(元) | 会员可见 | - | - | 会员可见 | 2,030,800.00 | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,366,781.50 | 51,429,942.37 | 53,879,464.75 | 57,125,389.19 | 57,374,635.25 | 59,721,381.18 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,995,518.47 | 125,848,072.36 | 129,104,883.44 | 125,446,185.36 | 128,454,533.93 | 129,955,954.48 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,709,762.35 | 535,067,733.94 | 541,861,651.66 | 501,926,879.36 | 513,464,407.93 | 571,032,281.54 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,519,055,511.19 | 1,657,956,535.57 | 1,772,836,587.70 | 1,841,915,425.09 | 1,942,311,918.62 | 2,081,569,716.22 |
| 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 | 383,874,587.00 | 383,874,587.00 | 383,874,587.00 | 383,874,587.00 | 383,874,587.00 | 383,874,587.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,327,697,793.59 | 2,327,697,793.59 | 2,327,697,793.59 | 2,327,697,793.59 | 2,327,697,793.59 | 2,327,697,793.59 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,009,170.00 | 55,009,170.00 | 55,009,170.00 | 55,009,170.00 | 55,009,170.00 | 55,009,170.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,252,942.02 | 53,352,942.02 | 53,352,942.02 | 30,084,361.77 | 30,084,361.77 | 30,084,361.77 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,191,107.30 | 8,013,635.89 | 6,139,257.41 | 7,862,657.36 | 7,339,397.45 | 7,052,391.55 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,083,594.00 | 146,083,594.00 | 146,083,594.00 | 129,697,477.26 | 129,697,477.26 | 129,697,477.26 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 834,426,708.43 | 882,997,983.25 | 904,842,960.97 | 875,502,142.56 | 892,973,055.21 | 921,219,151.46 |
| 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 | 3,697,517,562.34 | 3,747,011,365.75 | 3,766,981,964.99 | 3,699,709,849.54 | 3,716,657,502.28 | 3,744,616,592.63 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,755,043.21 | 66,416,332.35 | 65,172,189.02 | 62,314,602.25 | 78,836,710.92 | 74,317,456.92 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,764,272,605.55 | 3,813,427,698.10 | 3,832,154,154.01 | 3,762,024,451.79 | 3,795,494,213.20 | 3,818,934,049.55 |
| 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 | 5,283,328,116.74 | 5,471,384,233.67 | 5,604,990,741.71 | 5,603,939,876.88 | 5,737,806,131.82 | 5,900,503,765.77 |
| 公告日期 | 2026-08-21 | 2026-04-24 | 2026-03-27 | 2025-10-27 | 2025-08-21 | 2025-04-29 | 2025-03-28 | 2024-10-25 | 2024-08-23 | 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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