| 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 | 645,483,817.56 | 290,200,624.44 | 312,258,431.07 | 283,261,862.11 | 440,098,278.17 |
| 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 | 295,471,773.45 | 465,606,521.75 | 284,283,433.79 | 110,938,301.41 | 220,494,428.24 |
| 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 | 362,711,641.33 | 481,799,261.03 | 398,724,024.75 | 399,728,065.84 | 453,870,307.92 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,711,641.33 | 481,799,261.03 | 398,724,024.75 | 399,728,065.84 | 453,870,307.92 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,029,169.36 | 6,139,720.66 | 6,655,706.94 | 7,139,691.58 | 12,963,407.61 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,940,965.44 | 1,916,181.60 | 7,100,413.18 | 6,285,753.19 | 1,438,533.56 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 780,902,805.72 | 840,165,143.36 | 909,481,755.60 | 823,296,772.58 | 767,653,991.76 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 618,475,432.05 | 629,220,857.20 | 770,312,384.88 | 842,885,350.66 | 792,815,660.74 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,713,972,014.09 | 2,716,938,169.24 | 2,688,916,150.21 | 2,473,635,797.37 | 2,691,098,608.00 |
| 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 | 3,780,590.42 | 4,085,686.11 | 548,908.83 | 386,301.77 | 489,573.87 |
| 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 | 15,760,595.05 | 15,775,895.05 | 4,993,295.05 | 4,993,295.05 | 4,993,295.05 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,417,685,179.29 | 1,447,364,059.75 | 1,462,178,963.01 | 1,490,866,616.02 | 1,473,066,807.73 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,208,731.36 | 232,677,761.80 | 237,065,073.36 | 229,011,883.35 | 274,730,726.92 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,275,155.20 | 4,139,612.06 | 3,504,668.96 | 4,193,634.82 | 1,716,473.73 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,538,869.05 | 107,984,124.02 | 106,650,049.27 | 107,671,076.84 | 108,138,700.47 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,741,611.44 | 355,741,611.44 | 356,185,571.87 | 356,185,571.87 | 356,185,571.87 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,245,602.17 | 6,941,382.83 | 7,933,587.03 | 8,265,196.08 | 9,595,744.36 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,335,334.05 | 32,629,487.63 | 34,998,227.32 | 33,756,194.37 | 34,077,352.48 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,436,711.33 | 10,994,876.47 | 12,545,033.78 | 17,233,906.36 | 8,050,867.76 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,201,008,379.36 | 2,218,334,497.16 | 2,226,603,378.48 | 2,252,563,676.53 | 2,271,045,114.24 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,914,980,393.45 | 4,935,272,666.40 | 4,915,519,528.69 | 4,726,199,473.90 | 4,962,143,722.24 |
| 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 | 230,191,643.84 | 230,268,042.15 | 230,007,357.22 | 110,000.00 | 56,585,000.00 |
| 其中：交易性金融负债(元) | - | - | 会员可见 | 会员可见 | 3,353.96 | - | 457,729.43 | 53,604.51 | 165,000.00 |
| 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 | 259,137,127.82 | 292,204,086.28 | 284,358,925.09 | 275,890,284.21 | 308,381,106.86 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,695,615.63 | 52,517,298.22 | 50,923,135.10 | 55,215,391.98 | 81,952,900.16 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,441,512.19 | 239,686,788.06 | 233,435,789.99 | 220,674,892.23 | 226,428,206.70 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,714.30 | 156,666.67 | 280,923.13 | 119,523.84 | 156,666.66 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,821,118.13 | 56,120,336.03 | 63,813,296.44 | 45,976,920.40 | 48,757,936.37 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,978,552.61 | 82,483,080.94 | 71,256,291.37 | 59,311,915.61 | 43,788,345.77 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,254,969.55 | 27,196,343.90 | 22,160,171.04 | 17,213,203.26 | 27,915,744.52 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,054,713.14 | 4,637,604.36 | 7,648,290.81 | 2,904,039.47 | 6,472,395.26 |
| 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 | 12,073,905.03 | 53,998,107.86 | 123,675,118.17 | 206,776,039.20 | 374,316,954.57 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,486,121.23 | 2,169,728.70 | 2,683,573.88 | 1,311,267.69 | 2,300,629.96 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 683,187,219.61 | 749,233,996.89 | 806,341,676.58 | 609,666,798.19 | 868,839,779.97 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | - | - | 20,008,630.14 | 67,767,216.12 | 47,740,277.77 |
| 应付债券(元) | - | - | - | 会员可见 | 1,136,218,199.30 | 1,126,533,288.57 | 1,118,906,347.39 | 1,109,187,193.13 | 1,099,133,695.19 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,373,493.54 | 3,206,239.21 | 534,313.09 | 987,953.08 | 259,370.81 |
| 长期应付款(元) | - | - | - | 会员可见 | - | 900,000.00 | - | 900,000.00 | - |
| 专项应付款(元) | - | - | 会员可见 | 会员可见 | 900,000.00 | 900,000.00 | 900,000.00 | 900,000.00 | 900,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,524,793.63 | 45,714,452.75 | 46,980,111.88 | 48,665,771.00 | 50,051,430.13 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,544,543.88 | 22,131,692.62 | 21,641,412.78 | 22,240,456.92 | 20,040,041.31 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,207,561,030.35 | 1,198,485,673.15 | 1,208,970,815.28 | 1,249,748,590.25 | 1,218,124,815.21 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,890,748,249.96 | 1,947,719,670.04 | 2,015,312,491.86 | 1,859,415,388.44 | 2,086,964,595.18 |
| 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 | 199,729,679.00 | 199,728,667.00 | 199,665,218.00 | 199,664,658.00 | 199,664,658.00 |
| 其他权益工具(元) | - | - | - | 会员可见 | 126,355,762.73 | 126,359,584.72 | 126,596,482.06 | 126,598,574.79 | 126,598,574.79 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,096,691,660.14 | 1,095,970,048.74 | 1,098,406,837.00 | 1,096,738,040.78 | 1,093,392,778.17 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,041,755.01 | 30,041,755.01 | 30,041,755.01 | 30,041,755.01 | 30,041,755.01 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,977,925.36 | -1,825,154.78 | -4,418,978.66 | -2,752,120.09 | -3,212,704.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,024,313.97 | 701,948.63 | 1,022,825.97 | 699,598.76 | 535,536.65 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,832,317.00 | 99,832,317.00 | 99,832,317.00 | 99,832,317.00 | 99,832,317.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,532,618,091.02 | 1,496,827,340.06 | 1,409,144,090.47 | 1,376,044,771.23 | 1,388,409,721.46 |
| 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 | 3,024,232,143.49 | 2,987,552,996.36 | 2,900,207,036.83 | 2,866,784,085.46 | 2,875,179,127.06 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,024,232,143.49 | 2,987,552,996.36 | 2,900,207,036.83 | 2,866,784,085.46 | 2,875,179,127.06 |
| 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 | 4,914,980,393.45 | 4,935,272,666.40 | 4,915,519,528.69 | 4,726,199,473.90 | 4,962,143,722.24 |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-30 | 2025-08-08 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-17 | 2024-04-24 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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