| 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 | 998,571,262.16 | 739,599,273.64 | 1,347,347,259.93 | 685,360,869.77 | 583,563,369.68 | 520,028,748.00 |
| 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 | 832,637,172.24 | 883,885,408.37 | 100,476,164.39 | 551,365,587.89 | 411,414,458.29 | 502,828,036.51 |
| 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 | 860,761,666.19 | 1,278,428,315.93 | 1,419,058,494.69 | 1,324,597,966.44 | 1,163,325,564.78 | 1,068,453,991.50 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,764,990.32 | 76,143,341.70 | 95,244,463.48 | 75,780,296.56 | 42,415,147.76 | 31,389,147.44 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 803,996,675.87 | 1,202,284,974.23 | 1,323,814,031.21 | 1,248,817,669.88 | 1,120,910,417.02 | 1,037,064,844.06 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,796,725.66 | 6,046,313.35 | 5,403,266.31 | 9,996,152.07 | 7,209,747.91 | 23,620,824.41 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,231,992.89 | 50,876,031.02 | 48,965,119.05 | 51,557,304.99 | 27,329,203.79 | 31,290,517.60 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,358,019.58 | 189,097,040.58 | 284,224,840.43 | 299,257,821.21 | 387,050,293.58 | 374,039,785.72 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,273,672.80 | 150,201,812.24 | 56,641,478.94 | 315,107,984.87 | 394,143,251.15 | 532,754,659.94 |
| 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 | 276,092,296.11 | 235,737,749.05 | 486,624,884.06 | 236,134,877.15 | 299,071,237.89 | 263,413,411.71 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,837,114.82 | 4,354,516.70 | 5,089,963.90 | 7,769,916.89 | 4,021,664.45 | 6,306,948.37 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,420,985,041.39 | 3,559,062,964.74 | 3,783,194,609.92 | 3,491,108,681.77 | 3,299,054,128.42 | 3,326,206,923.76 |
| 非流动资产： | ||||||||||
| 债权投资(元) | - | - | - | - | - | 31,672,565.69 | 31,414,032.64 | 267,254,755.44 | 204,101,998.77 | 262,658,053.93 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,085,997.84 | 14,074,433.64 | 25,555,098.08 | 17,811,498.12 | 16,441,355.46 | 6,824,271.84 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,263,312.41 | 19,773,211.54 | 18,094,667.68 | 13,447,382.27 | 17,528,838.81 | 17,963,116.18 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,008,919.67 | 392,804,983.24 | 400,460,185.71 | 398,460,951.86 | 412,365,656.14 | 429,751,981.39 |
| 在建工程(元) | 会员可见 | 会员可见 | - | 会员可见 | 2,053,038.92 | - | - | 8,917,001.45 | 3,568,442.68 | 719,273.27 |
| 使用权资产(元) | - | - | - | - | - | 204,710.54 | 255,580.01 | 3,197,577.07 | 3,756,123.34 | 4,407,211.14 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,562,614.78 | 228,087,971.61 | 230,601,732.51 | 233,115,493.39 | 235,629,254.24 | 238,143,015.13 |
| 长期待摊费用(元) | - | - | - | - | 21,812.17 | 34,934.23 | 48,056.24 | 61,178.23 | 88,960.81 | 236,198.18 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,535,982.11 | 183,443,137.34 | 186,449,186.76 | 152,863,719.13 | 167,951,288.57 | 157,807,301.02 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,483,912.60 | 14,059,323.28 | 18,654,401.44 | 10,715,271.02 | 11,559,793.69 | 11,427,906.93 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 817,015,590.50 | 884,155,271.11 | 911,532,941.07 | 1,105,844,827.98 | 1,072,991,712.51 | 1,129,938,329.01 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,238,000,631.89 | 4,443,218,235.85 | 4,694,727,550.99 | 4,596,953,509.75 | 4,372,045,840.93 | 4,456,145,252.77 |
| 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 | 598,134,241.89 | 651,014,444.77 | 875,847,604.33 | 951,448,617.94 | 841,149,506.43 | 801,466,029.21 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,922,408.18 | 189,683,432.10 | 194,314,433.12 | 230,789,481.68 | 228,479,585.97 | 215,122,287.58 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,211,833.71 | 461,331,012.67 | 681,533,171.21 | 720,659,136.26 | 612,669,920.46 | 586,343,741.63 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,339,954.77 | 64,645,783.38 | 53,617,905.56 | 115,430,631.13 | 101,878,389.84 | 77,705,253.01 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,003,814.31 | 231,774,479.89 | 265,579,350.87 | 244,436,007.31 | 219,790,125.93 | 214,132,701.99 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,153,600.87 | 96,595,115.99 | 139,558,778.21 | 87,929,677.62 | 83,092,149.88 | 99,806,065.25 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,359,852.72 | 21,818,635.84 | 21,818,635.84 | 3,818,635.84 | 3,818,635.84 | 18,818,635.84 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,994,998.82 | 336,030,745.04 | 345,681,081.43 | 254,053,066.97 | 251,416,174.10 | 258,443,303.40 |
| 一年内到期的非流动负债(元) | - | - | - | - | - | 79,241.18 | 107,144.16 | 2,488,200.94 | 2,567,750.96 | 2,640,378.87 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,421,149.47 | 80,420,910.91 | 89,724,869.62 | 64,704,234.13 | 52,167,255.34 | 28,679,925.64 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,398,407,612.85 | 1,482,379,357.00 | 1,791,935,370.02 | 1,724,309,071.88 | 1,555,879,988.32 | 1,501,692,293.21 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | - | - | - | - | - | - | - | 808,402.00 | 1,287,398.25 | 1,865,858.14 |
| 长期应付款(元) | - | - | - | - | - | - | - | - | 4,392.33 | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,221,532.64 | 6,333,651.24 | 8,815,205.52 | 9,014,500.86 | 10,272,059.80 | 11,667,613.28 |
| 专项应付款(元) | - | - | - | - | - | - | - | 4,392.33 | - | 4,392.33 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,519,519.13 | 188,939,080.53 | 179,754,563.09 | 169,818,656.59 | 162,721,286.64 | 152,799,172.01 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,084,099.20 | 37,258,413.62 | 34,974,739.48 | 36,300,059.62 | 37,745,379.76 | 39,190,699.90 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,278,722.68 | 65,483,174.74 | 67,469,518.28 | 79,187,247.33 | 79,174,606.23 | 74,377,330.05 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,103,873.65 | 298,014,320.13 | 291,014,026.37 | 295,133,258.73 | 291,205,123.01 | 279,905,065.71 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,696,511,486.50 | 1,780,393,677.13 | 2,082,949,396.39 | 2,019,442,330.61 | 1,847,085,111.33 | 1,781,597,358.92 |
| 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 | 530,604,346.00 | 536,849,390.00 | 536,849,390.00 | 536,849,390.00 | 534,318,390.00 | 541,508,407.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 941,788,415.94 | 962,055,374.19 | 960,608,772.82 | 979,735,302.15 | 971,211,931.48 | 1,008,768,838.75 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,359,400.00 | 42,131,017.36 | 42,131,017.36 | 68,645,255.68 | 57,812,575.68 | 102,471,317.66 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,191,951.84 | 28,511,551.48 | 27,866,052.66 | 29,226,309.71 | 28,457,673.52 | 28,778,862.17 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,864,006.74 | 320,732,346.67 | 320,732,346.67 | 305,210,261.99 | 300,854,803.30 | 300,854,803.30 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 598,419,508.20 | 684,244,082.83 | 632,696,285.59 | 602,979,241.83 | 559,849,008.23 | 709,181,874.71 |
| 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 | 2,411,508,828.72 | 2,490,261,727.81 | 2,436,621,830.38 | 2,385,355,250.00 | 2,336,879,230.85 | 2,486,621,468.27 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,980,316.67 | 172,562,830.91 | 175,156,324.22 | 192,155,929.14 | 188,081,498.75 | 187,926,425.58 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,541,489,145.39 | 2,662,824,558.72 | 2,611,778,154.60 | 2,577,511,179.14 | 2,524,960,729.60 | 2,674,547,893.85 |
| 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 | 4,238,000,631.89 | 4,443,218,235.85 | 4,694,727,550.99 | 4,596,953,509.75 | 4,372,045,840.93 | 4,456,145,252.77 |
| 公告日期 | 2026-08-15 | 2026-04-29 | 2026-04-03 | 2025-10-30 | 2025-08-26 | 2025-04-30 | 2025-04-09 | 2024-10-30 | 2024-08-27 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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