| 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 | 1,511,142,248.46 | 1,445,413,333.31 | 1,571,009,392.49 | 1,554,911,156.30 | 1,541,568,915.19 | 1,898,798,163.94 |
| 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 | 1,508,877.92 | 82,512,107.09 | 438,457,719.39 | 293,680,436.11 | 385,814,768.77 | 64,945,000.00 |
| 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 | 193,006,567.02 | 256,509,390.22 | 219,505,064.28 | 161,476,042.33 | 236,286,693.18 | 176,834,318.23 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,526,235.00 | 5,645,466.54 | 7,687,199.70 | 805,516.00 | 6,230,691.90 | 6,691,281.48 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,480,332.02 | 250,863,923.68 | 211,817,864.58 | 160,670,526.33 | 230,056,001.28 | 170,143,036.75 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,015,928.57 | 51,437,562.71 | 36,268,487.27 | 54,239,743.42 | 74,131,873.13 | 65,565,101.71 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,656,675.16 | 13,920,439.92 | 18,035,573.47 | 15,749,613.14 | 13,593,816.28 | 13,255,050.55 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 787,685,172.65 | 760,270,536.18 | 653,076,170.19 | 776,308,431.54 | 669,810,625.22 | 619,198,889.75 |
| 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 | 6,493,250.00 | 6,540,750.00 | 5,780,625.00 | 5,735,625.00 | 6,141,750.00 | 10,334,625.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,650,085.40 | 28,917,969.72 | 32,862,055.68 | 27,909,060.54 | 29,085,412.32 | 24,877,273.15 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,604,158,805.18 | 2,645,522,089.15 | 2,974,995,087.77 | 2,890,010,108.38 | 2,956,433,854.09 | 2,873,808,422.33 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,890,291.66 | 8,583,053.71 | 9,125,601.46 | 10,771,567.27 | 12,215,037.70 | 9,680,896.08 |
| 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 | 1,218,947.94 | 1,218,947.94 | 1,218,947.94 | 8,202,777.00 | 8,202,777.00 | 8,202,777.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,098,488.67 | 489,986,955.42 | 492,794,554.27 | 422,714,260.53 | 424,594,034.72 | 420,817,990.40 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,062,401.83 | 404,544,502.17 | 393,936,468.06 | 348,908,744.32 | 293,394,624.59 | 252,248,017.67 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,417,385.86 | 45,741,753.51 | 49,607,164.71 | 49,918,156.36 | 48,165,799.61 | 44,096,960.82 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,341,469.49 | 150,998,684.27 | 155,647,794.85 | 157,417,459.07 | 161,281,705.23 | 164,622,632.96 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,795,808.46 | 112,263,008.82 | 112,506,143.69 | 164,104,141.71 | 166,950,249.99 | 165,899,049.19 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,617,020.18 | 34,487,356.68 | 35,129,242.88 | 32,210,557.23 | 32,140,627.31 | 35,572,250.25 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,779,112.08 | 55,011,811.69 | 52,354,735.83 | 36,384,635.20 | 36,216,901.13 | 28,761,877.82 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,390,199.78 | 47,482,324.33 | 35,681,413.77 | 35,495,638.53 | 51,330,813.08 | 39,943,415.60 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,413,611,125.95 | 1,350,318,398.54 | 1,338,002,067.46 | 1,266,127,937.22 | 1,234,492,570.36 | 1,169,845,867.79 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,017,769,931.13 | 3,995,840,487.69 | 4,312,997,155.23 | 4,156,138,045.60 | 4,190,926,424.45 | 4,043,654,290.12 |
| 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 | 183,823,052.66 | 114,456,928.01 | 262,207,517.28 | 310,405,254.91 | 311,516,168.41 | 249,990,088.94 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | 14,816.54 | 2,006,568.71 |
| 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 | 279,313,549.71 | 354,802,511.89 | 331,545,887.07 | 291,097,414.35 | 259,194,278.17 | 226,897,470.24 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,313,549.71 | 354,802,511.89 | 331,545,887.07 | 291,097,414.35 | 259,194,278.17 | 226,897,470.24 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,623,692.98 | 71,039,192.21 | 151,441,179.88 | 63,640,899.76 | 48,092,701.72 | 46,346,122.68 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,109,706.11 | 95,112,352.37 | 195,293,301.62 | 147,212,039.53 | 116,946,819.51 | 99,296,976.82 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,959,228.49 | 5,997,638.28 | 28,622,826.25 | 23,162,714.69 | 44,424,148.31 | 24,204,949.56 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,513,386.64 | 89,774,503.72 | 82,758,851.45 | 81,864,061.81 | 97,180,093.97 | 67,666,041.92 |
| 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 | 15,506,411.92 | 15,224,973.63 | 16,591,518.70 | 14,798,793.66 | 14,798,793.66 | 13,594,159.69 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,199,382.89 | 3,623,177.62 | 14,827,642.12 | 2,999,609.43 | 1,562,601.31 | 1,631,655.97 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 788,048,411.40 | 750,031,277.73 | 1,083,288,724.37 | 935,180,788.14 | 893,730,421.60 | 731,634,034.53 |
| 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 | 39,983,671.23 | 40,019,326.00 | 39,999,326.00 | 40,000,000.00 | 40,000,000.00 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,730,822.08 | 35,378,210.78 | 35,990,821.42 | 38,923,580.76 | 35,762,078.90 | 32,419,721.28 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,493,319.24 | 45,893,662.75 | 45,495,804.03 | 21,905,733.91 | 23,082,651.07 | 23,252,141.59 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,207,812.55 | 121,291,199.53 | 121,485,951.45 | 100,829,314.67 | 98,844,729.97 | 55,671,862.87 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 902,256,223.95 | 871,322,477.26 | 1,204,774,675.82 | 1,036,010,102.81 | 992,575,151.57 | 787,305,897.40 |
| 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 | 432,712,405.00 | 432,712,405.00 | 432,712,405.00 | 432,712,405.00 | 432,712,405.00 | 432,550,255.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,149,513,794.85 | 1,145,967,803.85 | 1,142,421,812.85 | 1,177,605,011.44 | 1,168,699,337.32 | 1,157,483,836.45 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,031,542.92 | 120,031,542.92 | 120,031,542.92 | 120,007,227.23 | 91,842,579.23 | 91,842,579.23 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,155,135.83 | 20,678,830.74 | 16,003,911.24 | 26,113,436.96 | 23,490,242.28 | 25,444,014.12 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,186,770.37 | 224,186,770.37 | 224,186,770.37 | 203,824,055.73 | 203,824,055.73 | 203,824,055.73 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,416,977,144.05 | 1,421,003,743.39 | 1,412,929,122.87 | 1,399,880,260.89 | 1,461,467,811.78 | 1,528,888,810.65 |
| 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 | 3,115,513,707.18 | 3,124,518,010.43 | 3,108,222,479.41 | 3,120,127,942.79 | 3,198,351,272.88 | 3,256,348,392.72 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,115,513,707.18 | 3,124,518,010.43 | 3,108,222,479.41 | 3,120,127,942.79 | 3,198,351,272.88 | 3,256,348,392.72 |
| 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 | 4,017,769,931.13 | 3,995,840,487.69 | 4,312,997,155.23 | 4,156,138,045.60 | 4,190,926,424.45 | 4,043,654,290.12 |
| 公告日期 | 2026-08-22 | 2026-04-29 | 2026-04-17 | 2025-10-29 | 2025-08-22 | 2025-04-26 | 2025-04-12 | 2024-10-26 | 2024-08-29 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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