| 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 |
| 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 |
| 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 | 685,932,480.14 | 712,357,379.26 | 905,902,260.49 | 709,501,229.43 | 640,241,504.60 |
| 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 | 621,411.74 | 627,833.24 | 47,262.24 | 160,055,224.90 | 280,055,738.62 |
| 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 | 1,019,731,312.68 | 1,098,622,081.75 | 1,375,456,417.28 | 1,746,789,347.07 | 1,834,168,779.67 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,734,842.92 | 4,251,369.70 | 3,553,079.41 | 3,289,529.97 | 3,256,746.62 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,012,996,469.76 | 1,094,370,712.05 | 1,371,903,337.87 | 1,743,499,817.10 | 1,830,912,033.05 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,798,064.84 | 5,256,120.47 | 12,207,779.21 | 10,148,942.76 | 12,867,068.36 |
| 应收利息(元) | - | - | 会员可见 | 会员可见 | - | - | 6,884,412.04 | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,463,896.44 | 10,981,484.87 | 9,728,712.73 | 16,504,003.96 | 20,167,593.58 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,515,058.27 | 65,662,916.94 | 87,759,672.42 | 100,957,041.51 | 96,838,096.14 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,873,642.69 | 332,135,121.76 | 96,567,213.58 | 96,626,348.88 | 92,937,968.69 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,164,935,866.80 | 2,225,642,938.29 | 2,494,553,729.99 | 2,840,582,138.51 | 2,977,276,749.66 |
| 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 | 38,318,956.86 | 36,006,411.98 | 30,118,553.03 | 29,968,056.22 | 32,646,291.91 |
| 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 | 292,205,481.55 | 292,230,568.69 | 300,647,509.55 | 300,655,749.89 | 300,670,149.58 |
| 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 | 217,470,038.72 | 217,470,038.72 | 214,000,000.00 | 214,000,000.00 | 214,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,135,094,414.97 | 1,164,062,634.24 | 1,199,207,763.77 | 1,238,394,579.82 | 1,210,681,791.08 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,854,212.92 | 232,586,931.57 | 194,237,568.07 | 195,117,087.18 | 176,867,665.15 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,427,884.97 | 10,882,687.53 | 16,853,859.56 | 20,624,012.26 | 22,861,222.11 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,855,027.51 | 259,275,502.80 | 262,354,817.27 | 257,949,092.31 | 247,374,279.21 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,434,848.55 | 23,849,054.52 | 21,457,417.48 | 22,641,018.37 | 31,093,012.59 |
| 商誉(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,933,196.68 | 37,047,986.54 | 39,365,483.14 | 44,059,954.36 | 55,982,823.48 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,299,021.03 | 86,321,250.52 | 263,890,029.93 | 204,914,275.19 | 199,742,958.36 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,629,408.70 | 37,609,295.31 | 56,943,130.79 | 54,103,280.20 | 59,267,225.67 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,369,522,492.46 | 2,397,342,362.42 | 2,599,076,132.59 | 2,582,427,105.80 | 2,551,187,419.14 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,534,458,359.26 | 4,622,985,300.71 | 5,093,629,862.58 | 5,423,009,244.31 | 5,528,464,168.80 |
| 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 | 21,747,112.03 | 21,627,740.30 | 21,402,910.55 | 500,388.89 | 500,473.61 |
| 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 | 89,667,067.37 | 106,745,565.53 | 95,164,481.88 | 126,147,404.16 | 113,939,032.24 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,667,067.37 | 106,745,565.53 | 95,164,481.88 | 126,147,404.16 | 113,939,032.24 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,208,593.14 | 14,859,766.41 | 13,841,442.86 | 9,863,910.60 | 8,283,129.25 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,185,363.94 | 67,899,842.45 | 57,274,761.88 | 61,756,597.32 | 66,920,097.02 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,100,473.56 | 13,189,791.93 | 20,933,709.47 | 16,896,125.15 | 4,161,620.06 |
| 应付股利(元) | - | 会员可见 | - | 会员可见 | - | 6,960,966.11 | 9,520,414.31 | 9,618,613.73 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,209,140.02 | 201,347,851.79 | 155,251,689.37 | 154,433,925.08 | 165,562,850.29 |
| 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 | 4,839,791.22 | 7,905,324.29 | 6,866,943.27 | 7,957,057.34 | 7,093,465.92 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,280,469.83 | 1,009,578.01 | 668,372.42 | 777,666.87 | 619,889.58 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,238,011.11 | 441,546,426.82 | 380,924,726.01 | 387,951,689.14 | 367,080,557.97 |
| 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 | 97,787,539.34 | 52,787,539.32 | 52,783,217.56 | 52,777,481.39 | 28,268,475.35 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,299,712.60 | 5,191,028.20 | 13,021,582.42 | 16,323,689.33 | 17,672,263.88 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,112.29 | 692,998.57 | 46,895.62 | 46,895.62 | 46,895.62 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,603,548.80 | 9,150,332.54 | 9,700,575.28 | 10,403,527.27 | 11,111,559.85 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,302,960.29 | 67,068,827.22 | 54,957,782.47 | 58,674,224.24 | 60,082,784.81 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,596,873.32 | 134,890,725.85 | 130,510,053.35 | 138,225,817.85 | 117,181,979.51 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,834,884.43 | 576,437,152.67 | 511,434,779.36 | 526,177,506.99 | 484,262,537.48 |
| 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 | 646,500,674.00 | 646,500,674.00 | 646,500,674.00 | 646,500,674.00 | 646,500,674.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 772,688,659.06 | 785,488,354.08 | 777,688,624.89 | 777,658,238.17 | 782,696,275.70 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,145,478.95 | 65,125,477.39 | 60,125,682.44 | 33,129,110.91 | 30,108,299.09 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,499,506.63 | 191,845,343.30 | 180,691,322.41 | 196,975,182.52 | 188,095,529.53 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,555,295.20 | 87,555,295.20 | 87,555,295.20 | 87,555,295.20 | 87,555,295.20 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,435,877,716.45 | 2,463,181,689.25 | 2,856,140,551.33 | 3,041,134,437.43 | 3,145,442,520.86 |
| 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 | 4,020,976,372.39 | 4,109,445,878.44 | 4,488,450,785.39 | 4,716,694,716.41 | 4,820,181,996.20 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -81,352,897.56 | -62,897,730.40 | 93,744,297.83 | 180,137,020.91 | 224,019,635.12 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,939,623,474.83 | 4,046,548,148.04 | 4,582,195,083.22 | 4,896,831,737.32 | 5,044,201,631.32 |
| 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 | 4,534,458,359.26 | 4,622,985,300.71 | 5,093,629,862.58 | 5,423,009,244.31 | 5,528,464,168.80 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 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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