| 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 | 500,105,404.65 | 1,019,586,986.35 | 1,083,905,571.64 | 917,707,644.15 | 1,144,226,173.83 | 1,023,276,327.01 |
| 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 | 733,062,935.73 | 500,898,961.42 | 492,050,234.63 | 488,497,632.06 | 259,202,085.83 | 728,225,052.35 |
| 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 | 213,808,457.19 | 217,011,955.69 | 241,888,646.72 | 243,494,529.01 | 274,871,499.96 | 210,451,593.25 |
| 其中：应收票据(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,808,457.19 | 217,011,955.69 | 241,888,646.72 | 243,494,529.01 | 274,871,499.96 | 210,451,593.25 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,386,903.60 | 18,927,832.30 | 15,791,487.24 | 16,297,521.93 | 14,027,387.23 | 14,420,532.28 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,054,431.79 | 20,362,877.22 | 10,069,358.75 | 22,797,874.21 | 18,488,491.73 | 12,287,685.85 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,952,786.51 | 238,051,495.12 | 271,683,677.55 | 226,772,599.17 | 226,642,764.84 | 238,871,755.13 |
| 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 | 368,045,920.85 | 365,357,542.61 | 321,550,482.34 | 208,106,468.76 | 153,919,055.40 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,711,881.27 | 13,514,398.85 | 25,121,413.56 | 4,865,041.96 | 5,243,018.98 | 15,026,653.52 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,102,128,721.59 | 2,393,712,049.56 | 2,462,060,872.43 | 2,128,539,311.25 | 2,096,620,477.80 | 2,242,559,599.39 |
| 非流动资产： | ||||||||||
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,451,690.38 | 250,836,013.69 | 185,083,232.88 | 405,770,269.49 | 455,776,846.06 | 397,575,961.02 |
| 长期应收款(元) | - | - | - | - | - | - | - | 245,742.11 | 269,036.80 | - |
| 长期股权投资(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,691,458.57 | 15,822,463.92 | 15,869,352.40 | 13,538,579.65 | 13,780,830.94 | 14,023,082.23 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,523,156.81 | 248,614,858.71 | 252,754,882.45 | 253,713,731.17 | 256,673,794.80 | 217,649,406.93 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,921,692.64 | 55,343,336.25 | 51,268,623.40 | 24,228,941.67 | 18,072,269.68 | 56,606,299.53 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,904,023.79 | 53,207,345.84 | 59,137,552.41 | 67,528,434.03 | 74,369,842.95 | 64,444,530.08 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,898,645.72 | 33,300,725.56 | 33,895,725.76 | 34,434,672.79 | 34,550,146.18 | 34,449,317.88 |
| 商誉(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,771,322.17 | 14,150,797.77 | 14,973,776.76 | 13,168,643.81 | 13,355,023.42 | 10,353,910.86 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,546,204.52 | 22,060,469.06 | 21,621,781.26 | 18,412,902.31 | 19,714,911.55 | 16,505,158.04 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,349,092.36 | 16,670,010.06 | 1,417,076.47 | 3,192,126.47 | 182,420.00 | 4,305,092.02 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 801,057,286.96 | 710,006,020.86 | 636,022,003.79 | 834,234,043.50 | 886,745,122.38 | 815,912,758.59 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,903,186,008.55 | 3,103,718,070.42 | 3,098,082,876.22 | 2,962,773,354.75 | 2,983,365,600.18 | 3,058,472,357.98 |
| 流动负债： | ||||||||||
| 短期借款(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 246,849,809.34 | 284,046,878.85 | 303,746,154.03 | 262,480,792.25 | 291,294,810.69 | 238,270,840.43 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,048,367.32 | 66,195,578.19 | 41,471,906.66 | 53,202,353.79 | 34,601,996.10 | 48,336,144.47 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,801,442.02 | 217,851,300.66 | 262,274,247.37 | 209,278,438.46 | 256,692,814.59 | 189,934,695.96 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,807,993.38 | 66,879,500.91 | 75,495,771.86 | 55,580,043.84 | 59,047,337.10 | 73,608,881.88 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,762,187.42 | 46,136,242.13 | 47,392,967.03 | 26,683,320.75 | 38,345,477.14 | 42,594,040.65 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,170,691.97 | 5,474,766.79 | 4,044,194.81 | 7,805,164.58 | 19,955,587.49 | 4,372,665.58 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,200,016.98 | 24,176,341.28 | 42,056,727.07 | 21,278,771.55 | 21,206,106.98 | 29,242,965.80 |
| 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 | 22,218,034.25 | 22,870,001.23 | 23,110,594.48 | 24,266,224.06 | 24,349,330.32 | 19,305,880.41 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,331.17 | 632,105.61 | 282,541.21 | 65,204.61 | 230,867.24 | 13,489.26 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,498,064.51 | 450,215,836.80 | 496,128,950.49 | 398,159,521.64 | 454,429,516.96 | 407,408,764.01 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,140,472.37 | 34,761,887.47 | 40,460,839.71 | 48,308,383.63 | 54,783,420.72 | 48,384,306.94 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,902,018.12 | 3,075,082.40 | 3,219,775.59 | 773,092.02 | 875,983.29 | 1,167,555.21 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,008,379.43 | 13,310,503.60 | 14,552,010.80 | 14,527,514.88 | 15,848,485.02 | 12,753,233.40 |
| 其他非流动负债(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,050,869.92 | 51,147,473.47 | 58,232,626.10 | 63,608,990.53 | 71,507,889.03 | 62,305,095.55 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,548,934.43 | 501,363,310.27 | 554,361,576.59 | 461,768,512.17 | 525,937,405.99 | 469,713,859.56 |
| 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 | 104,670,000.00 | 104,670,000.00 | 104,670,000.00 | 104,670,000.00 | 104,670,000.00 | 104,670,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,504,179,886.60 | 1,504,157,825.86 | 1,504,135,765.12 | 1,504,052,425.95 | 1,504,023,011.79 | 1,503,993,597.63 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,500,193.19 | 49,500,193.19 | 49,500,193.19 | 49,500,193.19 | 30,497,043.04 | 23,663,759.12 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,609,839.14 | -1,655,066.87 | -371,652.24 | -388,071.20 | -359,522.80 | -326,402.54 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,335,000.00 | 52,335,000.00 | 52,335,000.00 | 52,335,000.00 | 52,335,000.00 | 52,335,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 848,883,705.24 | 997,610,178.08 | 937,316,353.61 | 893,826,682.52 | 834,117,420.80 | 957,550,332.41 |
| 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 | 2,456,958,559.51 | 2,607,617,743.88 | 2,548,585,273.30 | 2,504,995,844.08 | 2,464,288,866.75 | 2,594,558,768.38 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,321,485.39 | -5,262,983.73 | -4,863,973.67 | -3,991,001.50 | -6,860,672.56 | -5,800,269.96 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,450,637,074.12 | 2,602,354,760.15 | 2,543,721,299.63 | 2,501,004,842.58 | 2,457,428,194.19 | 2,588,758,498.42 |
| 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 | 2,903,186,008.55 | 3,103,718,070.42 | 3,098,082,876.22 | 2,962,773,354.75 | 2,983,365,600.18 | 3,058,472,357.98 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-04-29 | 2025-10-27 | 2025-08-28 | 2025-04-24 | 2025-04-01 | 2024-10-26 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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