| 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 | 2,049,810,411.89 | 1,867,949,296.49 | 1,746,377,677.92 | 1,657,340,136.82 | 1,670,000,558.69 | 1,792,610,652.46 |
| 其中：交易性金融资产(元) | - | - | - | 会员可见 | 80,361,493.20 | 101,880,380.17 | 100,603,240.63 | 102,272,643.83 | 162,377,131.74 | 83,646,808.63 |
| 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 | 236,406,480.12 | 265,498,078.72 | 484,764,677.57 | 409,169,531.17 | 316,774,557.59 | 279,077,092.07 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,760,109.46 | 41,035,311.65 | 12,207,400.25 | 17,624,460.44 | 16,897,740.40 | 18,432,321.47 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,646,370.66 | 224,462,767.07 | 472,557,277.32 | 391,545,070.73 | 299,876,817.19 | 260,644,770.60 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,907,831.95 | 91,458,270.83 | 75,585,960.56 | 45,142,231.23 | 41,362,999.07 | 50,230,927.87 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,209,848.07 | 18,593,081.15 | 31,147,075.55 | 19,919,014.12 | 20,706,228.53 | 27,045,947.53 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,972,628.30 | 494,874,766.21 | 485,657,168.30 | 498,451,875.98 | 514,739,486.87 | 438,000,150.50 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,460,526.06 | 14,747,239.69 | 9,000,662.38 | 1,124,719.93 | 2,820,150.90 | 3,130,575.53 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,002,931,475.84 | 2,963,138,799.92 | 2,980,964,264.52 | 2,776,448,452.78 | 2,733,319,541.17 | 2,673,742,154.59 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,336,371.75 | 64,059,431.14 | 44,059,431.14 | 45,126,571.68 | 39,232,924.39 | 40,103,376.76 |
| 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 | 40,187,984.00 | 187,984.00 | 187,984.00 | 187,984.00 | 187,984.00 | 187,984.00 |
| 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 | 87,614,918.14 | 87,614,918.14 | 87,614,918.14 | 83,934,297.77 | 57,391,389.50 | 57,544,167.11 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,277,788.05 | 243,598,728.07 | 247,084,905.70 | 267,536,986.16 | 255,963,266.77 | 236,090,547.24 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,187,811.79 | 6,223,323.92 | 6,495,315.35 | 7,771,381.11 | 9,474,110.68 | 11,061,127.93 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,419,099.15 | 233,451,611.93 | 256,215,808.48 | 265,244,698.49 | 290,150,657.27 | 309,154,085.06 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,653,210.26 | 250,653,210.26 | 250,653,210.26 | 271,837,092.68 | 271,837,092.68 | 271,837,092.68 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,970,246.93 | 2,483,231.21 | 2,996,215.67 | 3,509,200.13 | 4,022,184.59 | 4,535,169.05 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,888,421.17 | 1,394,344.78 | 1,121,828.65 | - | - | - |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,749,800.00 | 5,100,000.00 | 4,516,413.81 | 7,198,970.26 | 17,794,759.40 | 5,424,798.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 900,285,651.24 | 894,766,783.45 | 900,946,031.20 | 952,347,182.28 | 946,054,369.28 | 935,938,347.83 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,903,217,127.08 | 3,857,905,583.37 | 3,881,910,295.72 | 3,728,795,635.06 | 3,679,373,910.45 | 3,609,680,502.42 |
| 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 | 105,053,401.70 | 118,075,759.04 | 85,839,917.68 | 44,314,444.44 | 106,719,505.99 | 53,300,000.00 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | 828,629.08 | - | 121,881.72 |
| 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 | 98,485,520.80 | 86,845,120.77 | 112,162,081.10 | 109,527,332.26 | 130,673,361.07 | 89,066,923.51 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,217,131.44 | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,268,389.36 | 86,845,120.77 | 112,162,081.10 | 109,527,332.26 | 130,673,361.07 | 89,066,923.51 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,688,882.01 | 24,454,205.78 | 30,130,570.20 | 51,526,724.46 | 25,452,512.95 | 26,346,016.82 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,386,188.11 | 30,426,771.70 | 74,665,376.55 | 55,975,991.49 | 38,896,853.09 | 29,967,697.01 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,835,569.54 | 8,602,245.33 | 7,658,152.49 | 10,986,289.75 | 2,375,499.67 | 7,390,416.38 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,583.66 | 742,241.96 | 5,027,190.35 | 657,886.97 | 1,466,037.86 | 2,230,626.96 |
| 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 | 12,188,384.99 | 10,682,229.51 | 9,166,960.32 | 6,113,553.97 | 6,963,593.32 | 6,970,330.44 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,780,791.45 | 572,686.60 | 3,165,879.29 | 2,601,125.31 | 900,714.04 | 1,305,478.23 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,955,322.26 | 280,401,260.69 | 327,816,127.98 | 282,531,977.73 | 313,448,077.99 | 216,699,371.07 |
| 非流动负债： | ||||||||||
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,299,123.44 | 543,371,111.44 | 538,758,434.22 | 535,468,799.88 | 534,393,443.61 | 527,642,203.17 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,173,118.47 | 1,702,014.33 | 2,179,702.42 | 2,994,705.44 | 4,258,427.78 | 5,814,376.04 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,968,234.93 | 6,565,000.00 | 6,565,000.00 | 6,565,000.00 | 6,565,000.00 | 4,925,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,988,353.61 | 32,280,691.69 | 34,793,432.12 | 37,725,303.74 | 39,972,434.66 | 42,300,352.47 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 583,428,830.45 | 583,918,817.46 | 582,296,568.76 | 582,753,809.06 | 585,189,306.05 | 580,681,931.68 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 934,384,152.71 | 864,320,078.15 | 910,112,696.74 | 865,285,786.79 | 898,637,384.04 | 797,381,302.75 |
| 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 | 232,284,484.00 | 232,229,690.00 | 231,806,714.00 | 230,873,689.00 | 230,782,699.00 | 230,782,689.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,292,673.87 | 92,293,210.73 | 92,296,252.95 | 92,327,569.93 | 92,331,149.01 | 92,331,327.96 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 735,488,736.24 | 733,837,405.48 | 713,014,305.73 | 676,698,166.22 | 671,725,309.82 | 668,906,086.18 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,624,021.26 | 70,624,021.26 | 70,624,021.26 | 70,624,021.26 | 70,624,021.26 | 4,796,442.26 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,321,180.56 | 1,380,811.71 | 1,388,426.23 | 1,397,947.56 | 1,397,947.56 | 1,397,947.56 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,903,357.00 | 115,903,357.00 | 115,903,357.00 | 115,293,418.50 | 115,293,418.50 | 115,293,418.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,670,667,531.51 | 1,689,892,014.80 | 1,675,252,517.02 | 1,603,883,815.08 | 1,523,334,355.61 | 1,481,748,439.17 |
| 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 | 2,777,333,941.92 | 2,794,912,468.46 | 2,759,037,551.67 | 2,649,850,585.03 | 2,564,240,858.24 | 2,585,663,466.11 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,499,032.45 | 198,673,036.76 | 212,760,047.31 | 213,659,263.24 | 216,495,668.17 | 226,635,733.56 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,968,832,974.37 | 2,993,585,505.22 | 2,971,797,598.98 | 2,863,509,848.27 | 2,780,736,526.41 | 2,812,299,199.67 |
| 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 | 3,903,217,127.08 | 3,857,905,583.37 | 3,881,910,295.72 | 3,728,795,635.06 | 3,679,373,910.45 | 3,609,680,502.42 |
| 公告日期 | 2026-08-28 | 2026-04-24 | 2026-04-03 | 2025-10-30 | 2025-08-21 | 2025-04-24 | 2025-04-12 | 2024-10-29 | 2024-08-29 | 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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