| 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 | 1,314,273,547.98 | 1,193,347,544.31 | 1,185,004,981.67 | 1,093,717,931.66 | 1,119,177,156.61 | 1,013,863,972.74 |
| 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 | 1,446,173.00 | 31,400,801.60 | 1,446,173.00 | 1,413,200.00 | 1,413,200.00 | 3,519,765.18 |
| 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 | 192,828,527.49 | 170,859,323.51 | 197,787,850.10 | 169,903,006.55 | 202,679,324.83 | 227,659,894.31 |
| 其中：应收票据(元) | - | - | - | - | - | - | 8,000,000.00 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,828,527.49 | 170,859,323.51 | 189,787,850.10 | 169,903,006.55 | 202,679,324.83 | 227,659,894.31 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,616,010.00 | 38,166,934.18 | 39,317,315.86 | 72,448,627.29 | 71,205,052.50 | 90,754,946.48 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,669,050.35 | 128,525,521.92 | 140,871,482.75 | 163,337,585.67 | 143,886,618.40 | 168,274,505.40 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,457,598.59 | 229,835,323.45 | 277,005,796.92 | 328,660,720.59 | 303,830,713.85 | 299,830,002.98 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,942,142.70 | 85,739,937.65 | 99,986,786.92 | 108,106,195.27 | 79,477,007.28 | 91,323,150.08 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,950,233,050.11 | 1,877,875,386.62 | 1,941,420,387.22 | 1,937,587,267.03 | 1,921,669,073.47 | 1,895,226,237.17 |
| 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 | 444,669,344.21 | 438,709,116.54 | 433,405,454.21 | 427,440,307.60 | 414,593,344.17 | 407,311,214.79 |
| 其他权益工具投资(元) | - | - | - | - | - | - | - | - | 910,000.00 | 910,000.00 |
| 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 | 74,850,000.00 | 74,850,000.00 | 74,850,000.00 | 83,000,000.00 | 83,000,000.00 | 83,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,586,025.30 | 55,076,552.69 | 55,976,341.76 | 52,511,051.22 | 53,341,783.98 | 54,172,516.72 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,516,827.42 | 353,728,893.10 | 361,265,829.46 | 371,855,712.56 | 381,524,635.62 | 388,517,859.59 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,958,879.00 | 2,175,841.21 | 2,714,905.69 | 3,260,594.02 | 3,260,595.48 | 4,399,291.41 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,586,553.01 | 19,702,775.95 | 19,818,998.89 | 19,935,222.08 | 20,051,445.02 | 20,167,667.95 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,650,750.09 | 75,650,750.09 | 75,650,750.09 | 75,650,750.09 | 75,650,750.09 | 75,650,750.09 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,503,988.48 | 52,489,511.94 | 54,474,865.89 | 54,949,871.29 | 55,657,163.10 | 57,165,259.31 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,156,334.03 | 48,671,543.18 | 49,109,483.84 | 35,120,145.84 | 34,206,087.38 | 34,733,999.50 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,115,478,701.54 | 1,121,054,984.70 | 1,127,266,629.83 | 1,123,723,654.70 | 1,122,195,804.84 | 1,126,028,559.36 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,065,711,751.65 | 2,998,930,371.32 | 3,068,687,017.05 | 3,061,310,921.73 | 3,043,864,878.31 | 3,021,254,796.53 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | 会员可见 | 会员可见 | - | - | 8,000,000.00 | - | - | - |
| 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 | 99,857,660.52 | 59,764,969.52 | 135,007,921.35 | 130,542,638.54 | 110,641,124.72 | 79,882,717.31 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,857,660.52 | 59,764,969.52 | 135,007,921.35 | 130,542,638.54 | 110,641,124.72 | 79,882,717.31 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,274.16 | 83,651.18 | 284,204.33 | 150,294.66 | 521,864.10 | 208,612.74 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,472,503.12 | 3,889,076.86 | 6,697,715.12 | 4,091,088.85 | 3,096,647.87 | 3,562,321.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,592,785.13 | 17,757,337.38 | 28,574,501.70 | 15,696,258.64 | 15,748,868.57 | 17,201,526.68 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,480,755.75 | 6,682,902.72 | 9,580,564.89 | 6,127,707.16 | 10,146,129.68 | 7,749,324.79 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,777,558.76 | 12,129,947.98 | 6,111,930.07 | 10,508,763.57 | 32,400,764.34 | 44,648,091.07 |
| 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 | 1,715,141.53 | 1,602,408.71 | 1,849,311.47 | 1,661,218.75 | 2,120,220.95 | 2,567,776.02 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,978.72 | 87,155.09 | 686,186.44 | 656,516.21 | 465,592.81 | 847,524.09 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,251,657.69 | 101,997,449.44 | 196,792,335.37 | 169,434,486.38 | 175,141,213.04 | 156,667,893.70 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,712.48 | 707,685.77 | 1,021,816.05 | 1,583,324.46 | 1,354,290.31 | 3,222,926.30 |
| 预计负债(元) | - | - | - | - | - | 425,000.00 | 425,000.00 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,440,340.92 | 2,475,606.94 | 2,510,872.96 | 2,546,138.98 | 2,581,404.94 | 2,616,670.78 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,822,746.51 | 14,876,987.06 | 15,011,753.17 | 18,709,961.56 | 18,978,116.56 | 19,262,790.54 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,542,799.91 | 18,485,279.77 | 18,969,442.18 | 22,839,425.00 | 22,913,811.81 | 25,102,387.62 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,794,457.60 | 120,482,729.21 | 215,761,777.55 | 192,273,911.38 | 198,055,024.85 | 181,770,281.32 |
| 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 | 236,942,730.00 | 236,942,730.00 | 236,942,730.00 | 238,498,772.00 | 238,498,772.00 | 238,498,772.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,401,102,333.73 | 1,401,102,333.73 | 1,401,102,333.73 | 1,452,737,300.13 | 1,452,737,300.13 | 1,452,737,300.13 |
| 减：库存股(元) | - | - | - | - | - | - | - | 53,226,171.21 | 53,226,171.21 | 53,226,171.21 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,532,605.65 | 7,163,648.01 | 7,656,565.73 | 5,022,081.45 | 9,663,933.99 | 8,922,617.04 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,479,484.77 | 102,479,484.77 | 102,479,484.77 | 95,864,504.10 | 95,864,504.10 | 95,864,504.10 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,150,510,852.13 | 1,129,461,562.04 | 1,103,464,098.96 | 1,128,813,455.09 | 1,100,895,259.71 | 1,095,331,446.64 |
| 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 | 2,897,568,006.28 | 2,877,149,758.55 | 2,851,645,213.19 | 2,867,709,941.56 | 2,844,433,598.72 | 2,838,128,468.70 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,349,287.77 | 1,297,883.56 | 1,280,026.31 | 1,327,068.79 | 1,376,254.74 | 1,356,046.51 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,898,917,294.05 | 2,878,447,642.11 | 2,852,925,239.50 | 2,869,037,010.35 | 2,845,809,853.46 | 2,839,484,515.21 |
| 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 | 3,065,711,751.65 | 2,998,930,371.32 | 3,068,687,017.05 | 3,061,310,921.73 | 3,043,864,878.31 | 3,021,254,796.53 |
| 公告日期 | 2026-08-29 | 2026-04-27 | 2026-03-31 | 2025-10-23 | 2025-08-29 | 2025-04-28 | 2025-04-28 | 2024-10-28 | 2024-08-27 | 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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