| 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 | 1,220,372,277.91 | 1,252,273,385.93 | 1,397,257,372.86 | 1,677,650,592.87 | 1,393,629,244.89 |
| 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 | 481,450,753.59 | 491,733,204.65 | 330,214,416.10 | 13,000,202.11 | 361,404,784.60 |
| 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 | 270,875,974.86 | 352,038,657.16 | 330,928,852.57 | 305,404,109.08 | 230,993,387.42 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,536,748.81 | 7,412,336.02 | 7,708,342.68 | 8,972,733.83 | 8,269,359.71 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,339,226.05 | 344,626,321.14 | 323,220,509.89 | 296,431,375.25 | 222,724,027.71 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,611,293.21 | 12,667,577.34 | 13,440,695.23 | 20,958,184.72 | 23,770,745.84 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,460,141.31 | 5,295,014.62 | 3,475,972.64 | 3,416,050.66 | 3,765,442.72 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,311,899.60 | 329,504,341.70 | 351,517,731.83 | 343,554,685.05 | 346,799,765.99 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,052,847.98 | 17,026,854.10 | 9,183,317.84 | 11,860,707.96 | 10,200,502.90 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,471,135,188.46 | 2,460,539,035.50 | 2,436,018,359.07 | 2,375,844,532.45 | 2,370,563,874.36 |
| 非流动资产： | |||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 871,660,552.34 | 870,860,789.33 | 870,104,633.89 | 861,210,804.84 | 867,370,306.36 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,961,525.86 | 463,309,542.57 | 338,192,923.10 | 258,048,663.50 | 180,612,128.40 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,742,708.07 | 14,446,876.25 | 12,042,884.89 | 13,085,845.57 | 14,777,555.08 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,287,058.17 | 81,506,033.45 | 82,667,983.50 | 81,963,487.94 | 78,922,170.22 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 808,675.09 | 903,798.03 | 987,882.47 | 1,189,921.37 | 1,483,858.95 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,688,160.43 | 12,759,048.23 | 21,974,831.61 | 4,007,641.59 | 5,012,207.54 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,633,905.38 | 17,287,370.10 | 14,075,125.11 | 11,006,874.59 | 48,412,884.17 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,534,782,585.34 | 1,461,073,457.96 | 1,340,046,264.57 | 1,230,513,239.40 | 1,196,591,110.72 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,005,917,773.80 | 3,921,612,493.46 | 3,776,064,623.64 | 3,606,357,771.85 | 3,567,154,985.08 |
| 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 | 8,500,000.00 | - | - | - | - |
| 衍生金融负债(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 | 270,516,559.43 | 216,075,811.18 | 205,684,323.89 | 186,320,089.70 | 150,969,576.87 |
| 其中：应付票据(元) | - | - | - | 会员可见 | 180,000.00 | 3,667,057.19 | 10,009,959.12 | 12,318,602.79 | 19,788,787.15 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,336,559.43 | 212,408,753.99 | 195,674,364.77 | 174,001,486.91 | 131,180,789.72 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,047,112.33 | 78,743,093.32 | 48,612,668.42 | 55,075,814.34 | 72,111,363.20 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,229,545.00 | 58,257,004.54 | 37,943,699.25 | 34,189,304.97 | 31,327,861.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,531,180.94 | 10,984,505.79 | 20,729,655.13 | 20,789,934.73 | 7,450,973.34 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 806,916.73 | 526,435.94 | 812,014.73 | 374,729.57 | 763,983.29 |
| 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 | 5,948,676.83 | 6,121,047.35 | 4,095,915.77 | 4,582,829.61 | 5,309,686.07 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,781,610.85 | 1,651,486.96 | 876,855.56 | 1,352,106.72 | 2,028,883.88 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,361,602.11 | 372,359,385.08 | 318,755,132.75 | 302,684,809.64 | 269,962,327.65 |
| 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 | 7,651,977.52 | 9,165,460.01 | 8,752,339.79 | 9,337,081.65 | 10,318,190.51 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,652,269.35 | 26,421,817.67 | 27,248,696.10 | 28,130,337.31 | 28,916,556.85 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,372,380.03 | 34,008,643.72 | 33,195,422.91 | 30,885,706.59 | 29,007,754.27 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,676,626.90 | 69,595,921.40 | 69,196,458.80 | 68,353,125.55 | 68,242,501.63 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,038,229.01 | 441,955,306.48 | 387,951,591.55 | 371,037,935.19 | 338,204,829.28 |
| 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 | 406,660,000.00 | 406,660,000.00 | 406,660,000.00 | 406,660,000.00 | 406,660,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,627,543,509.35 | 1,624,138,088.37 | 1,620,974,369.44 | 1,597,489,609.08 | 1,597,040,115.19 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,574,746.77 | 50,098,665.64 | 50,098,665.64 | 45,503,023.15 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,322.55 | 1,831,298.21 | 19,378,127.85 | -25,852,083.02 | -30,948,626.05 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,100,348.36 | 104,100,348.36 | 94,094,209.69 | 94,094,209.69 | 94,094,209.69 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,444,901,111.30 | 1,393,026,117.68 | 1,297,104,990.75 | 1,208,431,124.06 | 1,162,104,456.97 |
| 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 | 3,521,879,544.79 | 3,479,657,186.98 | 3,388,113,032.09 | 3,235,319,836.66 | 3,228,950,155.80 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,521,879,544.79 | 3,479,657,186.98 | 3,388,113,032.09 | 3,235,319,836.66 | 3,228,950,155.80 |
| 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 | 4,005,917,773.80 | 3,921,612,493.46 | 3,776,064,623.64 | 3,606,357,771.85 | 3,567,154,985.08 |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-22 | 2025-08-19 | 2025-04-25 | 2025-04-18 | 2024-10-25 | 2024-08-20 | 2024-04-18 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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