| 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 | 上市前 | 上市前 |
| 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 | 1,115,830,646.85 | 1,082,309,766.64 | 1,142,737,888.46 | 984,283,789.04 | 1,142,209,894.71 | 780,486,662.88 |
| 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 | 441,889,313.93 | 692,476,536.78 | 691,313,707.33 | 731,511,526.54 | - | 310,463,350.85 |
| 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 | 179,874,730.39 | 184,621,958.14 | 99,649,982.47 | 118,867,533.47 | 152,702,096.02 | 144,497,058.40 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,511.26 | 28,707.65 | 1,269,370.34 | - | 2,835,042.39 | 4,550,912.62 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,342,219.13 | 184,593,250.49 | 98,380,612.13 | 118,867,533.47 | 149,867,053.63 | 139,946,145.78 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,916,246.82 | 54,033,813.73 | 33,341,753.40 | 42,138,307.62 | 37,892,358.95 | 36,753,991.86 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 38,000.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,825,925.35 | 24,409,767.19 | 20,949,957.49 | 19,534,906.65 | 19,081,790.59 | 17,584,687.04 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,506,455,565.42 | 1,253,652,402.50 | 1,234,641,532.22 | 1,087,995,975.15 | 1,046,077,410.44 | 933,034,512.30 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,826,036.54 | 153,753,135.23 | 130,976,790.96 | 118,773,491.75 | 83,878,491.18 | 67,826,671.65 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,497,618,465.30 | 3,445,257,380.21 | 3,353,611,612.33 | 3,103,105,530.22 | 2,481,880,041.89 | 2,290,646,934.98 |
| 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 | 1,369,714.27 | 1,109,843.10 | 603,979.42 | 109,940.21 | 173,526.70 | 235,684.51 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,000,000.00 | 15,000,000.00 | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,917,729.97 | 33,691,810.80 | 34,116,643.05 | 31,147,358.16 | 31,473,163.55 | 30,392,958.71 |
| 在建工程(元) | - | 会员可见 | 会员可见 | 会员可见 | 621,498.44 | 589,235.70 | 618,297.65 | 29,636.79 | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,710,340.54 | 144,680,391.50 | 106,463,789.07 | 103,323,490.20 | 109,482,262.25 | 107,295,730.27 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,411,747.54 | 8,788,386.78 | 8,869,321.48 | 8,117,276.84 | 6,615,819.18 | 5,941,768.78 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,397,260.69 | 21,979,449.22 | 20,278,744.62 | 21,083,565.59 | 22,217,524.84 | 21,674,046.50 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,979,536.09 | 39,493,895.76 | 35,573,606.87 | 33,914,499.31 | 31,145,666.18 | 28,964,817.04 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,955,661.69 | 340,345,951.39 | 334,805,431.26 | 294,431,637.31 | 1,637,384.41 | 2,544,610.06 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,363,489.23 | 605,678,964.25 | 541,329,813.42 | 492,157,404.41 | 202,745,347.11 | 197,049,615.87 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,105,981,954.53 | 4,050,936,344.46 | 3,894,941,425.75 | 3,595,262,934.63 | 2,684,625,389.00 | 2,487,696,550.85 |
| 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 | 658,212,850.85 | 521,257,401.24 | 554,094,265.40 | 450,301,259.48 | 367,702,247.42 | 316,178,844.62 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,212,850.85 | 521,257,401.24 | 554,094,265.40 | 450,301,259.48 | 367,702,247.42 | 316,178,844.62 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,916,531.91 | 55,317,732.34 | 61,958,914.80 | 60,245,658.23 | 44,918,755.47 | 27,908,697.42 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,489,996.35 | 76,883,428.59 | 123,876,594.18 | 96,830,872.19 | 77,710,669.83 | 57,752,979.68 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,034,146.87 | 104,828,041.02 | 64,355,436.11 | 69,622,973.34 | 34,126,219.41 | 56,910,092.66 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,985,562.14 | 36,797,513.54 | 32,864,029.78 | 17,292,050.99 | 26,523,548.62 | 13,522,235.84 |
| 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 | 35,582,628.20 | 35,261,054.60 | 22,697,999.51 | 24,586,976.23 | 28,280,711.12 | 28,552,287.78 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,400,227.17 | 463,189.39 | 2,100,815.21 | 414,801.21 | 183,251.05 | 270,336.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,003,621,943.49 | 830,808,360.72 | 861,948,054.99 | 719,294,591.67 | 579,445,402.92 | 501,095,474.00 |
| 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 | 115,959,226.40 | 122,124,635.58 | 95,539,875.32 | 89,782,711.62 | 92,155,354.70 | 89,528,243.69 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,728,008.17 | 14,456,316.02 | 12,616,752.22 | 11,989,716.10 | 10,872,080.51 | 10,301,386.96 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,687,234.57 | 136,580,951.60 | 108,156,627.54 | 101,772,427.72 | 103,027,435.21 | 99,829,630.65 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,136,309,178.06 | 967,389,312.32 | 970,104,682.53 | 821,067,019.39 | 682,472,838.13 | 600,925,104.65 |
| 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 | 414,909,806.00 | 414,909,806.00 | 414,909,806.00 | 414,909,806.00 | 373,409,806.00 | 373,409,806.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,092,284,512.47 | 1,082,235,167.68 | 1,072,061,767.87 | 1,061,733,789.23 | 320,669,740.15 | 310,548,858.67 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,434,658.12 | 144,434,658.12 | 144,434,658.12 | 118,928,268.54 | 118,928,268.54 | 89,439,259.75 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,291,270,027.00 | 1,415,809,836.74 | 1,265,538,423.39 | 1,150,538,147.63 | 1,160,171,429.08 | 1,084,824,530.15 |
| 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 | 2,942,899,003.59 | 3,057,389,468.54 | 2,896,944,655.38 | 2,746,110,011.40 | 1,973,179,243.77 | 1,858,222,454.57 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,773,772.88 | 26,157,563.60 | 27,892,087.84 | 28,085,903.84 | 28,973,307.10 | 28,548,991.63 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,969,672,776.47 | 3,083,547,032.14 | 2,924,836,743.22 | 2,774,195,915.24 | 2,002,152,550.87 | 1,886,771,446.20 |
| 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 | 4,105,981,954.53 | 4,050,936,344.46 | 3,894,941,425.75 | 3,595,262,934.63 | 2,684,625,389.00 | 2,487,696,550.85 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-03-31 | 2025-10-25 | 2025-08-29 | 2025-04-29 | 2025-04-24 | 2024-10-29 | 2024-08-29 | 2024-07-05 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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