| 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 | 701,018,986.24 | 740,051,735.01 | 670,521,752.85 | 881,656,376.97 | 990,908,365.26 |
| 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 | 492,921,890.06 | 440,117,855.99 | 689,476,931.55 | 517,626,289.55 | 424,101,874.29 |
| 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 | 665,477,085.86 | 730,347,697.62 | 548,527,021.68 | 457,319,050.18 | 345,763,324.48 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,537,387.58 | 45,640,625.68 | 59,597,819.90 | 30,597,890.47 | 37,970,887.99 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 635,939,698.28 | 684,707,071.94 | 488,929,201.78 | 426,721,159.71 | 307,792,436.49 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,318,169.77 | 3,039,897.57 | 3,744,160.86 | 4,231,956.71 | 5,385,879.46 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,191,715.90 | 9,213,866.25 | 11,209,525.24 | 11,663,714.46 | 11,946,949.14 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,822,547.67 | 404,534,457.13 | 409,590,125.28 | 354,753,271.88 | 335,476,681.08 |
| 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 | 140,146,913.58 | 55,737,615.91 | 7,501,779.34 | 7,416,810.15 | 7,026,440.92 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,623,021.38 | 358,576,970.84 | 285,470,210.85 | 282,964,373.00 | 281,606,901.31 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,743,733,695.77 | 2,823,492,196.64 | 2,704,693,679.09 | 2,560,824,084.16 | 2,480,424,701.37 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | - | - | - | - | 243,603.99 | 1,667,786.21 | 3,579,568.63 | 5,809,422.97 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | 123,752,053.90 | 124,034,428.21 | 99,361,306.79 | 94,417,579.24 | 94,410,961.97 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 946,728,884.35 | 629,596,855.85 | 633,919,456.58 | 639,870,122.82 | 652,410,031.55 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,670,169.17 | 320,031,955.98 | 263,999,441.27 | 213,049,861.16 | 157,359,508.44 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,674,549.62 | 12,566,729.53 | 13,406,624.70 | 15,132,453.69 | 17,129,749.30 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,657,607.80 | 69,958,832.65 | 71,336,255.43 | 72,788,908.25 | 72,508,132.38 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,776,072.51 | 47,776,072.51 | 54,174,812.64 | 54,174,812.64 | 54,174,812.64 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,347,881.20 | 27,499,897.53 | 33,946,415.12 | 28,955,607.13 | 27,895,410.77 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,081,311.36 | 23,056,158.11 | 29,023,580.35 | 22,374,557.70 | 22,307,304.52 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,360,766.37 | 95,237,969.79 | 137,242,292.73 | 136,192,036.34 | 136,824,326.29 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,300,049,296.28 | 1,350,002,504.15 | 1,338,077,971.82 | 1,280,535,507.60 | 1,240,829,660.83 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,043,782,992.05 | 4,173,494,700.79 | 4,042,771,650.91 | 3,841,359,591.76 | 3,721,254,362.20 |
| 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 | - | - | - | - | - |
| 其中：交易性金融负债(元) | - | - | - | - | - | 30,800.00 | 3,300.00 | - | - |
| 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 | 505,877,917.78 | 594,521,250.55 | 543,384,226.25 | 444,300,712.31 | 377,109,562.73 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,790,127.99 | 114,648,602.53 | 80,033,135.05 | 10,289,259.90 | 28,048,960.92 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,087,789.79 | 479,872,648.02 | 463,351,091.20 | 434,011,452.41 | 349,060,601.81 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,524,357.14 | 875,273.76 | 3,701,230.89 | 3,657,070.26 | 2,784,965.55 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,138,696.14 | 67,236,193.85 | 51,672,538.27 | 41,348,603.18 | 41,608,167.45 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,485,191.15 | 22,261,184.22 | 22,200,122.51 | 19,367,734.61 | 9,312,812.46 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,678,653.65 | 11,546,754.46 | 8,615,887.98 | 10,043,918.38 | 12,333,110.24 |
| 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 | 5,409,187.48 | 5,950,351.72 | 6,791,495.67 | 7,388,249.27 | 7,091,840.13 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,463,733.49 | 34,935,049.85 | 27,671,459.42 | 13,561,111.38 | 23,529,384.09 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 627,577,736.83 | 737,356,858.41 | 664,040,260.99 | 539,667,399.39 | 473,769,842.65 |
| 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 | 4,743,393.98 | 5,237,421.39 | 6,729,400.87 | 7,374,673.53 | 9,666,916.47 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,963,336.51 | 3,241,508.23 | 3,566,016.65 | 3,956,946.07 | 3,147,669.15 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,704,307.45 | 1,688,072.14 | 2,243,872.73 | 2,288,926.91 | 1,008,460.34 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,411,037.94 | 10,167,001.76 | 12,539,290.25 | 13,620,546.51 | 13,823,045.96 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636,988,774.77 | 747,523,860.17 | 676,579,551.24 | 553,287,945.90 | 487,592,888.61 |
| 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 | 95,377,100.00 | 95,377,100.00 | 95,377,100.00 | 95,468,600.00 | 95,564,600.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,195,307,106.61 | 2,194,705,501.93 | 2,195,111,859.54 | 2,194,944,496.22 | 2,195,043,676.40 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,810,183.75 | 33,810,183.75 | 33,925,473.75 | 36,253,325.25 | 38,620,053.75 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,907.38 | 80,628.99 | 162,241.97 | 45,999.25 | 248,839.52 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,955,867.09 | 47,955,867.09 | 47,955,867.09 | 47,955,867.09 | 47,955,867.09 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,087,207,656.16 | 1,105,469,357.26 | 1,045,886,143.29 | 969,136,382.78 | 916,497,794.54 |
| 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 | 3,391,984,638.73 | 3,409,778,271.52 | 3,350,567,738.14 | 3,271,298,020.09 | 3,216,690,723.80 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,809,578.55 | 16,192,569.10 | 15,624,361.53 | 16,773,625.77 | 16,970,749.79 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,406,794,217.28 | 3,425,970,840.62 | 3,366,192,099.67 | 3,288,071,645.86 | 3,233,661,473.59 |
| 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 | 4,043,782,992.05 | 4,173,494,700.79 | 4,042,771,650.91 | 3,841,359,591.76 | 3,721,254,362.20 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-20 | 2025-08-15 | 2025-04-25 | 2025-04-25 | 2024-10-18 | 2024-08-16 | 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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