| 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 | 656,490,898.18 | 602,162,326.56 | 619,018,923.80 | 617,833,750.64 | 413,205,489.63 |
| 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 | 535,084,228.40 | 519,084,228.40 | 332,336,911.94 | 285,000,000.00 | 365,000,000.00 |
| 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 | 453,815,196.24 | 431,056,181.86 | 456,960,428.10 | 431,822,858.00 | 465,259,589.99 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,124,696.30 | 45,068,800.38 | 54,347,105.11 | 71,106,524.61 | 117,138,674.76 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,690,499.94 | 385,987,381.48 | 402,613,322.99 | 360,716,333.39 | 348,120,915.23 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,399,838.96 | 41,196,354.98 | 34,602,890.14 | 39,482,145.26 | 13,990,582.39 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,502,928.21 | 5,658,494.46 | 7,871,927.82 | 7,295,207.26 | 6,707,871.08 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,568,958,769.59 | 1,555,946,282.80 | 1,759,068,676.38 | 1,848,534,195.20 | 1,828,525,537.75 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,370,465.48 | 171,020,265.04 | 160,267,950.31 | 144,974,961.97 | 128,935,622.24 |
| 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 | 2,032,977.57 | 1,697,314.10 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,431,276.46 | 193,731,031.21 | 217,246,516.75 | 244,551,297.55 | 254,625,268.75 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,651,444,725.19 | 3,566,558,938.04 | 3,621,653,703.85 | 3,706,029,522.27 | 3,676,763,103.84 |
| 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 | 16,623,747.10 | 13,492,162.22 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,150,170.00 | 13,160,159.40 | 9,712,712.52 | 9,840,523.69 | 2,010,682.53 |
| 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 | 59,384,841.82 | 59,384,841.82 | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,862,673.33 | 1,880,014.32 | 1,897,355.31 | 1,914,696.30 | 1,932,037.29 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,469,559.08 | 247,188,061.91 | 248,243,865.59 | 215,609,967.12 | 210,125,184.78 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 998,847.15 | 1,369,041.03 | 1,343,253.37 | 22,247,209.05 | 20,488,523.33 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,019,405.15 | 17,924,861.49 | 31,068,761.42 | 28,801,024.75 | 29,167,795.42 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,641,680.33 | 45,830,346.83 | 46,231,550.49 | 46,978,828.01 | 48,006,090.73 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,987,987.30 | 3,336,116.87 | 3,007,027.89 | 2,998,769.28 | 2,291,062.20 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,459,761.99 | 33,054,400.58 | 21,633,992.49 | 23,087,245.56 | 21,534,021.53 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,194,258.30 | 11,941,844.80 | 6,408,663.80 | 7,274,234.63 | 8,639,805.93 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,792,931.55 | 448,561,851.27 | 369,547,182.88 | 358,752,498.39 | 344,195,203.74 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,099,237,656.74 | 4,015,120,789.31 | 3,991,200,886.73 | 4,064,782,020.66 | 4,020,958,307.58 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | - | - | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 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 | 168,775,484.69 | 141,772,791.64 | 182,490,029.48 | 207,501,849.63 | 234,191,561.50 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,928,280.00 | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,847,204.69 | 141,772,791.64 | 182,490,029.48 | 207,501,849.63 | 234,191,561.50 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,181,440,183.15 | 1,147,469,061.96 | 1,103,671,124.65 | 1,247,177,901.35 | 1,187,706,728.23 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,277,165.58 | 42,021,131.09 | 31,684,693.77 | 25,088,919.33 | 18,960,810.36 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,512,237.19 | 19,863,220.25 | 31,659,937.52 | 21,103,200.49 | 26,502,469.47 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,729,195.11 | 5,013,344.61 | 5,278,330.25 | 8,654,210.27 | 8,625,380.63 |
| 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 | 5,850,942.28 | 5,025,699.48 | 4,767,479.88 | 5,229,876.42 | 3,954,555.05 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,948,194.11 | 137,286,263.61 | 142,722,517.08 | 184,451,138.75 | 208,691,262.47 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,544,533,402.11 | 1,518,451,512.64 | 1,522,274,112.63 | 1,719,207,096.24 | 1,708,632,767.71 |
| 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 | 26,633,962.24 | 26,699,342.32 | 25,855,838.19 | 23,410,251.54 | 25,040,295.06 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,061,903.30 | 4,071,739.40 | 4,449,075.50 | 4,591,411.60 | 4,733,747.70 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,204,976.32 | 10,025,160.40 | 9,581,525.02 | 9,607,884.65 | 10,100,285.21 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,900,841.86 | 40,796,242.12 | 39,886,438.71 | 37,609,547.79 | 39,874,327.97 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,588,434,243.97 | 1,559,247,754.76 | 1,562,160,551.34 | 1,756,816,644.03 | 1,748,507,095.68 |
| 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 | 221,618,988.00 | 221,618,988.00 | 221,572,413.00 | 220,730,133.00 | 220,362,708.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 744,570,104.57 | 741,020,833.47 | 735,977,104.55 | 700,483,290.35 | 690,265,434.61 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,160,207.08 | 54,107,167.78 | 54,107,167.78 | 8,096,952.00 | 8,096,952.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -73,055.17 | -73,055.17 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,809,494.00 | 110,809,494.00 | 110,145,747.00 | 110,145,747.00 | 110,145,747.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,431,459,801.94 | 1,380,961,511.56 | 1,361,893,767.66 | 1,236,452,308.80 | 1,224,078,778.07 |
| 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 | 2,454,225,126.26 | 2,400,230,604.08 | 2,375,481,864.43 | 2,259,714,527.15 | 2,236,755,715.68 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,578,286.51 | 55,642,430.47 | 53,558,470.96 | 48,250,849.48 | 35,695,496.22 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,510,803,412.77 | 2,455,873,034.55 | 2,429,040,335.39 | 2,307,965,376.63 | 2,272,451,211.90 |
| 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 | 4,099,237,656.74 | 4,015,120,789.31 | 3,991,200,886.73 | 4,064,782,020.66 | 4,020,958,307.58 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 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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