| 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 | 1,511,645,417.79 | 1,004,940,414.02 | 794,067,803.65 | 974,094,073.63 | 1,240,999,787.72 | 2,421,964,605.09 |
| 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 | 511,000,000.00 | 1,240,000,000.00 | 1,579,000,000.00 | 1,328,000,000.00 | 1,060,000,000.00 | - |
| 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 | 360,179,940.02 | 353,475,377.93 | 354,656,351.21 | 347,584,668.10 | 344,184,813.03 | 334,080,231.03 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,179,940.02 | 353,475,377.93 | 354,656,351.21 | 347,584,668.10 | 344,184,813.03 | 334,080,231.03 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,106,052.86 | 35,848,453.37 | 24,504,710.43 | 32,700,471.46 | 32,768,358.40 | 46,259,419.61 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,497,146.80 | 3,095,716.46 | 1,201,965.77 | 1,553,590.05 | 1,754,566.52 | 2,393,585.98 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,237,405.77 | 329,944,868.46 | 347,555,462.41 | 344,014,911.90 | 336,048,032.45 | 329,509,170.73 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,765,038.43 | 4,057,927.94 | 2,751,027.04 | 3,760,973.23 | 2,694,172.01 | 2,884,977.95 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,867,391,400.87 | 3,056,249,962.97 | 3,201,162,514.77 | 3,118,552,756.37 | 3,090,659,828.55 | 3,207,420,793.26 |
| 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 | 1,329,452,897.36 | 1,284,606,240.34 | 673,167,008.85 | 670,454,627.99 | 677,698,851.17 | 683,174,221.11 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,067,746.26 | 315,701,323.31 | 719,151,066.27 | 507,678,552.93 | 361,220,548.73 | 286,144,341.53 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,281,896.60 | 30,792,229.66 | 33,477,211.76 | 36,552,922.69 | 40,469,328.32 | 44,839,498.26 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,536,024.94 | 141,450,842.73 | 139,209,080.80 | 141,367,473.81 | 144,460,016.35 | 147,175,130.16 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,516,364.22 | 20,011,761.55 | 21,816,310.33 | 20,642,104.76 | 22,265,327.22 | 23,738,668.52 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,023,601.88 | 2,730,861.70 | 3,308,072.57 | 2,466,118.04 | 2,432,497.39 | 2,484,647.61 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,422,239.41 | 17,576,621.09 | 25,341,119.71 | 38,939,446.49 | 97,631,429.65 | 98,931,907.32 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,823,300,770.67 | 1,812,869,880.38 | 1,615,469,870.29 | 1,418,101,246.71 | 1,346,177,998.83 | 1,286,488,414.51 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,690,692,171.54 | 4,869,119,843.35 | 4,816,632,385.06 | 4,536,654,003.08 | 4,436,837,827.38 | 4,493,909,207.77 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | - | - | - | 10,011,166.67 | 40,033,533.34 | 49,938,269.45 | 49,939,102.78 | 49,940,070.00 |
| 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 | 231,565,144.12 | 266,994,507.71 | 286,760,509.03 | 140,214,823.65 | 127,443,210.13 | 119,020,432.14 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,565,144.12 | 266,994,507.71 | 286,760,509.03 | 140,214,823.65 | 127,443,210.13 | 119,020,432.14 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,499.98 | 60,099.99 | 82,800.00 | 492,973.10 | 517,398.09 | 514,521.22 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,910,646.90 | 38,829,450.66 | 36,591,930.56 | 53,741,648.20 | 74,082,798.09 | 64,780,124.77 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,679,458.70 | 82,273,629.15 | 143,641,602.55 | 125,542,446.75 | 102,926,745.20 | 73,952,167.66 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,510,231.21 | 38,444,662.52 | 46,120,302.17 | 36,411,812.78 | 29,757,609.61 | 36,241,886.14 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 571,193,234.59 | 636,822,516.28 | 589,762,121.35 | 567,807,808.03 | 553,043,330.43 | 565,125,331.50 |
| 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 | 18,368,100.72 | 14,475,363.15 | 14,334,663.90 | 15,287,658.04 | 21,600,399.23 | 22,804,723.24 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,571,674.17 | 28,913,268.53 | 32,612,085.46 | 28,695,277.88 | 27,868,741.29 | 31,477,556.45 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,049,841,990.39 | 1,116,824,664.66 | 1,189,939,548.36 | 1,018,132,717.88 | 987,179,334.85 | 963,856,813.12 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | 9,898,088.82 | 12,372,611.02 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,093,767.63 | 16,131,474.14 | 20,793,200.30 | 21,713,117.63 | 26,026,008.74 | 27,787,169.66 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,452,140.72 | 34,111,287.99 | 34,490,321.55 | 9,537,471.78 | 9,863,155.44 | 10,188,839.10 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,245,269.58 | 15,607,122.41 | 15,327,927.35 | 19,165,794.14 | 18,753,193.91 | 18,447,950.04 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,791,177.93 | 65,849,884.54 | 70,611,449.20 | 50,416,383.55 | 64,540,446.91 | 68,796,569.82 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,100,633,168.32 | 1,182,674,549.20 | 1,260,550,997.56 | 1,068,549,101.43 | 1,051,719,781.76 | 1,032,653,382.94 |
| 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 | 480,000,000.00 | 480,000,000.00 | 480,000,000.00 | 480,000,000.00 | 480,000,000.00 | 480,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,662,392,718.51 | 1,662,392,718.51 | 1,662,392,718.51 | 1,662,392,718.51 | 1,662,392,718.51 | 1,662,392,718.51 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,186,608.79 | 176,186,608.79 | 176,186,608.79 | 176,186,608.79 | 148,626,645.16 | 148,626,645.16 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,483,101.78 | 10,536,073.51 | 10,977,571.60 | 10,997,433.02 | 12,093,136.51 | 12,154,057.09 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,060,121.76 | 192,060,121.76 | 192,060,121.76 | 154,181,999.35 | 154,181,999.35 | 154,181,999.35 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,409,179,874.66 | 1,505,945,270.24 | 1,375,312,235.02 | 1,325,465,344.59 | 1,215,136,731.73 | 1,292,083,730.89 |
| 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 | 3,577,929,207.92 | 3,674,747,575.23 | 3,544,556,038.10 | 3,456,850,886.68 | 3,375,177,940.94 | 3,452,185,860.68 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,129,795.30 | 11,697,718.92 | 11,525,349.40 | 11,254,014.97 | 9,940,104.68 | 9,069,964.15 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,590,059,003.22 | 3,686,445,294.15 | 3,556,081,387.50 | 3,468,104,901.65 | 3,385,118,045.62 | 3,461,255,824.83 |
| 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 | 4,690,692,171.54 | 4,869,119,843.35 | 4,816,632,385.06 | 4,536,654,003.08 | 4,436,837,827.38 | 4,493,909,207.77 |
| 公告日期 | 2026-08-15 | 2026-04-25 | 2026-04-14 | 2025-10-30 | 2025-08-19 | 2025-04-30 | 2025-04-01 | 2024-10-25 | 2024-08-15 | 2024-04-24 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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