| 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 | 422,158,949.38 | 671,799,434.97 | 233,345,821.82 | 888,815,731.42 | 904,859,543.77 | 1,544,439,434.16 |
| 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 | 3,295,614,757.47 | 3,285,693,172.73 | 3,716,141,827.92 | 3,019,105,743.54 | 3,287,334,430.39 | 3,232,476,529.65 |
| 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 | 171,456,085.62 | 146,204,146.12 | 151,441,606.63 | 164,067,527.51 | 158,726,352.92 | 139,711,300.44 |
| 其中：应收票据(元) | 会员可见 | - | 会员可见 | 会员可见 | 169,371.11 | 948,858.14 | 964,951.13 | 198,204.20 | 100,000.00 | 467,940.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,286,714.51 | 145,255,287.98 | 150,476,655.50 | 163,869,323.31 | 158,626,352.92 | 139,243,360.44 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,208,681.50 | 12,782,179.97 | 16,605,393.08 | 12,632,444.00 | 13,688,794.45 | 10,762,229.78 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,096,516.51 | 7,484,036.52 | 7,186,402.50 | 7,420,577.09 | 7,484,884.69 | 7,179,158.69 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,745,293.36 | 63,513,258.88 | 64,400,090.43 | 64,239,969.07 | 63,643,802.13 | 58,554,338.53 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,890,147.95 | 21,399,175.87 | 18,451,479.25 | 21,698,952.42 | 21,329,427.83 | 20,986,291.70 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,006,170,431.79 | 4,208,875,405.06 | 4,207,572,621.63 | 4,177,980,945.05 | 4,457,067,236.18 | 5,014,109,282.95 |
| 非流动资产： | ||||||||||
| 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 | 319,041,719.39 | 239,041,719.39 | 229,169,806.71 | 233,848,818.29 | 224,826,840.55 | 215,940,067.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,706,221.48 | 248,657,957.01 | 227,060,361.32 | 210,087,016.66 | 211,710,519.91 | 232,365,364.97 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 733,037,921.80 | 744,267,338.18 | 780,151,879.83 | 808,056,808.06 | 817,332,006.54 | 797,882,439.98 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,703,993.43 | 48,170,137.33 | 44,485,068.96 | 5,426,862.68 | 11,529,860.80 | 9,074,541.92 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,101,581.38 | 63,904,088.28 | 68,917,497.19 | 70,176,016.49 | 76,675,330.10 | 77,446,225.12 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,645,879.85 | 43,334,325.69 | 44,791,159.26 | 47,390,444.51 | 49,170,602.93 | 660,937.92 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,632,886.09 | 277,701,242.15 | 278,379,301.76 | 285,938,653.03 | 288,176,855.64 | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,938,397.94 | 57,534,251.44 | 59,688,935.86 | 60,814,825.15 | 60,338,564.50 | 57,656,053.69 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,261,994.11 | 120,435,147.04 | 113,808,686.37 | 108,798,751.38 | 100,342,117.38 | 98,774,518.18 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 825,226.71 | 316,301.23 | 683,637.90 | 21,825,102.12 | 3,867,222.41 | 13,203,495.64 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,929,895,822.18 | 1,843,362,507.74 | 1,847,136,335.16 | 1,852,363,298.37 | 1,843,969,920.76 | 1,503,003,644.42 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,936,066,253.97 | 6,052,237,912.80 | 6,054,708,956.79 | 6,030,344,243.42 | 6,301,037,156.94 | 6,517,112,927.37 |
| 流动负债： | ||||||||||
| 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 | 16,469,068.13 | 13,554,760.39 | 18,211,482.82 | 15,054,794.20 | 17,220,890.09 | 16,764,528.90 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,469,068.13 | 13,554,760.39 | 18,211,482.82 | 15,054,794.20 | 17,220,890.09 | 16,764,528.90 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,382,801.79 | 5,382,801.79 | 5,382,801.79 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,769,758.22 | 22,793,005.21 | 29,852,170.07 | 22,848,348.10 | 22,644,569.66 | 20,061,001.96 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,953,486.91 | 38,439,236.69 | 38,029,167.29 | 38,657,467.46 | 31,451,354.99 | 38,844,429.58 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,173,384.67 | 17,869,353.04 | 19,092,496.24 | 20,586,870.81 | 13,422,579.20 | 9,018,025.72 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,292,315.34 | 64,148,455.81 | 63,250,776.40 | 59,995,290.19 | 62,370,397.41 | 11,518,840.96 |
| 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 | 21,327,747.74 | 24,109,906.49 | 22,474,127.27 | 25,938,592.50 | 25,998,421.44 | 24,163,965.09 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,475,547.45 | 995,902.32 | 1,227,849.83 | 1,122,656.66 | 1,219,273.60 | 1,118,025.72 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,844,110.25 | 187,293,421.74 | 197,520,871.71 | 184,204,019.92 | 174,327,486.39 | 121,488,817.93 |
| 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 | 37,782,976.94 | 35,712,663.81 | 44,897,701.55 | 43,182,407.20 | 48,876,041.19 | 48,422,868.08 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,757,586.07 | 2,148,529.68 | 2,535,517.83 | 2,955,627.43 | 3,375,737.06 | 3,795,846.68 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,877,007.53 | 36,095,499.36 | 36,842,733.74 | 43,331,503.15 | 45,273,127.13 | 29,835,395.51 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,417,570.54 | 73,956,692.85 | 84,275,953.12 | 89,469,537.78 | 97,524,905.38 | 82,054,110.27 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,261,680.79 | 261,250,114.59 | 281,796,824.83 | 273,673,557.70 | 271,852,391.77 | 203,542,928.20 |
| 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 | 121,636,742.00 | 121,636,742.00 | 121,636,742.00 | 126,170,632.00 | 129,200,000.00 | 129,200,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,353,287,099.92 | 4,352,905,704.70 | 4,352,524,309.48 | 4,600,760,568.48 | 4,797,051,391.87 | 4,796,518,961.98 |
| 减：库存股(元) | - | - | - | - | - | - | - | 253,302,578.88 | 156,834,475.25 | 103,744,962.25 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,598,217.37 | -6,424,027.06 | -1,481,884.09 | 5,421,478.16 | 10,522,000.37 | 14,008,446.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,600,000.00 | 64,600,000.00 | 64,600,000.00 | 64,600,000.00 | 64,600,000.00 | 64,600,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,181,682,513.89 | 1,258,269,378.57 | 1,235,632,964.57 | 1,213,020,585.96 | 1,184,645,848.18 | 1,412,987,553.44 |
| 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 | 5,730,804,573.18 | 5,790,987,798.21 | 5,772,912,131.96 | 5,756,670,685.72 | 6,029,184,765.17 | 6,313,569,999.17 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,730,804,573.18 | 5,790,987,798.21 | 5,772,912,131.96 | 5,756,670,685.72 | 6,029,184,765.17 | 6,313,569,999.17 |
| 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 | 5,936,066,253.97 | 6,052,237,912.80 | 6,054,708,956.79 | 6,030,344,243.42 | 6,301,037,156.94 | 6,517,112,927.37 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-04-14 | 2025-10-28 | 2025-08-27 | 2025-04-24 | 2025-04-19 | 2024-10-23 | 2024-08-10 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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