| 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 | 588,651,671.63 | 903,157,549.60 | 827,145,517.53 | 552,425,495.84 | 494,425,994.84 | 647,441,932.44 |
| 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 | 80,000,000.00 | 50,000,000.00 | 80,000,000.00 | - | - | - |
| 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 | 104,931,127.99 | 118,479,396.58 | 92,605,926.82 | 147,389,310.51 | 145,170,217.34 | 137,212,379.70 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,931,127.99 | 118,479,396.58 | 92,605,926.82 | 147,389,310.51 | 145,170,217.34 | 137,212,379.70 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,012,275.84 | 17,770,407.79 | 11,450,895.05 | 18,932,096.51 | 13,851,990.95 | 9,814,447.54 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,050,310.58 | 8,462,325.19 | 8,144,750.03 | 4,881,933.26 | 3,845,592.23 | 3,284,423.88 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,251,473,076.85 | 1,204,727,891.54 | 1,180,983,567.42 | 1,201,007,328.28 | 1,208,961,660.90 | 1,211,503,025.56 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,788,944.93 | 9,425,283.65 | 4,252,516.45 | 9,433,016.76 | 6,488,607.92 | 4,265,571.85 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,089,511,807.82 | 2,324,701,886.28 | 2,209,583,173.30 | 1,934,069,181.16 | 1,878,002,984.18 | 2,014,951,264.97 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,530,088.52 | 42,532,597.42 | 42,642,252.97 | 43,527,688.45 | 43,519,833.85 | 43,617,062.37 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,150,000.00 | 161,150,000.00 | 161,150,000.00 | 161,150,000.00 | 161,150,000.00 | 161,150,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,451,933,902.01 | 1,475,049,355.13 | 1,491,139,308.20 | 1,486,242,532.31 | 1,518,556,492.27 | 1,547,475,728.56 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,504,854.91 | 3,983,237.49 | 5,036,209.35 | 16,245,855.44 | 4,435,657.54 | 37,168.15 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,701,655.33 | 2,828,295.41 | 2,954,935.49 | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,941,404.88 | 365,191,807.53 | 367,080,955.65 | 370,937,732.01 | 374,389,160.42 | 378,394,558.63 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,621,260.85 | 222,621,260.85 | 222,621,260.85 | 230,334,622.59 | 230,334,622.59 | 230,334,622.59 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,843,259.51 | 7,753,006.18 | 8,729,020.09 | 1,035,583.13 | 1,183,523.57 | 1,600,577.17 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,158,898.37 | 49,462,527.33 | 52,014,914.16 | 39,806,048.90 | 43,532,259.87 | 44,782,364.28 |
| 其他非流动资产(元) | - | - | 会员可见 | - | - | 1,403,689.00 | 163,600.09 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,305,385,324.38 | 2,331,975,776.34 | 2,353,532,456.85 | 2,349,280,062.83 | 2,377,101,550.11 | 2,407,392,081.75 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,394,897,132.20 | 4,656,677,662.62 | 4,563,115,630.15 | 4,283,349,243.99 | 4,255,104,534.29 | 4,422,343,346.72 |
| 流动负债： | ||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 1,000,753.42 | - | - | 1,000,849.32 |
| 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 | 340,869,542.55 | 382,186,634.32 | 363,011,015.77 | 269,469,613.78 | 292,259,749.33 | 367,174,407.93 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,950,895.10 | 146,627,026.32 | 110,467,436.07 | 110,514,675.02 | 121,546,370.35 | 147,089,391.14 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,918,647.45 | 235,559,608.00 | 252,543,579.70 | 158,954,938.76 | 170,713,378.98 | 220,085,016.79 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,142,446.97 | 175,091.32 | 437,728.31 | 1,265,808.71 | 1,265,808.71 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,204,573.78 | 99,379,617.61 | 93,452,993.44 | 73,423,264.04 | 62,821,679.12 | 56,080,607.45 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,315,460.75 | 29,329,368.53 | 48,705,096.18 | 38,105,312.69 | 31,517,342.83 | 24,391,007.11 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,813,770.90 | 74,586,867.84 | 83,909,744.13 | 26,533,025.02 | 16,944,533.54 | 51,445,397.64 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,633,730.00 | 2,633,730.00 | 2,633,730.00 | 2,633,730.00 | 2,633,730.00 | 2,633,730.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,534,059.91 | 116,475,736.69 | 112,452,481.36 | 107,223,012.40 | 104,612,903.37 | 76,758,514.32 |
| 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 | 473,894.41 | 469,722.82 | 465,585.96 | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,076,594.60 | 12,926,390.45 | 12,181,126.88 | 9,399,900.72 | 8,021,694.68 | 7,145,355.37 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 645,064,073.87 | 718,163,159.58 | 718,250,255.45 | 528,053,667.36 | 520,077,441.58 | 586,629,869.14 |
| 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 | 2,072,421.89 | 2,054,178.74 | 2,036,098.17 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,698,711.33 | 102,295,371.55 | 102,292,031.77 | 102,238,692.02 | 103,453,854.06 | 102,538,054.58 |
| 递延所得税负债(元) | - | - | - | 会员可见 | 405,248.32 | 424,244.32 | 443,240.32 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,176,381.54 | 104,773,794.61 | 104,771,370.26 | 102,238,692.02 | 103,453,854.06 | 102,538,054.58 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 749,240,455.41 | 822,936,954.19 | 823,021,625.71 | 630,292,359.38 | 623,531,295.64 | 689,167,923.72 |
| 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 | 479,463,409.00 | 479,463,409.00 | 479,463,409.00 | 479,463,409.00 | 479,463,409.00 | 479,463,409.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,573,008,469.04 | 1,573,008,469.04 | 1,573,008,469.04 | 1,570,919,185.37 | 1,570,919,185.37 | 1,573,008,469.04 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,652,595.60 | 95,652,595.60 | 95,652,595.60 | 95,652,595.60 | 95,652,595.60 | 95,652,595.60 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,894,910.56 | 243,894,910.56 | 243,894,910.56 | 217,905,815.45 | 217,905,815.45 | 217,905,815.45 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,414,960,529.43 | 1,603,011,990.51 | 1,509,268,768.22 | 1,451,701,317.03 | 1,429,850,886.82 | 1,530,045,346.33 |
| 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 | 3,615,674,722.43 | 3,803,726,183.51 | 3,709,982,961.22 | 3,624,337,131.25 | 3,602,486,701.04 | 3,704,770,444.22 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,981,954.36 | 30,014,524.92 | 30,111,043.22 | 28,719,753.36 | 29,086,537.61 | 28,404,978.78 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,645,656,676.79 | 3,833,740,708.43 | 3,740,094,004.44 | 3,653,056,884.61 | 3,631,573,238.65 | 3,733,175,423.00 |
| 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 | 4,394,897,132.20 | 4,656,677,662.62 | 4,563,115,630.15 | 4,283,349,243.99 | 4,255,104,534.29 | 4,422,343,346.72 |
| 公告日期 | 2026-08-22 | 2026-04-28 | 2026-04-01 | 2025-10-30 | 2025-08-22 | 2025-04-29 | 2025-04-02 | 2024-10-29 | 2024-08-22 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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