| 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 | 344,112,263.97 | 550,086,968.05 | 550,361,893.14 | 615,683,720.26 | 927,204,996.16 | 745,354,252.01 |
| 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 | 164,393,869.16 | 145,051,441.26 | 91,756,962.32 | 31,388,900.68 | 31,124,400.68 | 205,489,407.72 |
| 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 | 192,320,288.51 | 211,168,696.91 | 219,574,090.30 | 144,554,510.11 | 192,832,487.74 | 158,133,129.61 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 2,023,150.12 | - | 2,834,712.93 | 1,290,958.20 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,320,288.51 | 209,145,546.79 | 219,574,090.30 | 141,719,797.18 | 191,541,529.54 | 158,133,129.61 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,835,353.66 | 30,920,753.29 | 16,964,417.94 | 55,242,065.98 | 21,055,901.01 | 25,013,103.46 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,846,140.29 | 244,882,117.23 | 212,526,187.33 | 243,499,176.69 | 223,221,984.39 | 212,484,656.35 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,056,276.20 | 120,228,015.48 | 102,231,875.99 | 55,004,821.36 | 24,911,867.15 | 63,082,252.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,433,059.39 | 30,954,536.31 | 16,457,406.23 | 26,076,181.64 | 29,096,477.16 | 33,507,898.57 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,200,202,553.83 | 1,357,893,636.14 | 1,218,531,139.74 | 1,172,657,891.62 | 1,453,838,230.71 | 1,448,145,057.63 |
| 非流动资产： | ||||||||||
| 投资性房地产(元) | 会员可见 | - | - | - | 9,289,238.11 | 9,543,432.07 | 9,797,626.03 | 10,051,819.99 | 10,306,013.95 | 10,560,207.91 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,284,928,130.46 | 4,025,171,436.67 | 3,888,625,839.37 | 3,280,875,117.55 | 2,792,289,084.60 | 2,314,170,304.49 |
| 在建工程(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 675,700,327.68 | 626,796,131.42 | 700,921,781.26 | 708,814,666.10 | 808,752,531.26 | 735,272,203.66 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,452,697.03 | 3,559,170.01 | 2,246,187.90 | 2,063,088.94 | 988,038.61 | 1,023,750.85 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,722,179.24 | 2,884,265.77 | 2,832,944.19 | 2,354,338.60 | 1,943,648.99 | 2,026,948.22 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,707,382.19 | 11,723,830.43 | 11,166,704.70 | 26,800,102.69 | 23,815,448.99 | 19,389,108.73 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,608,053.25 | 4,194,296.50 | 3,723,585.23 | 309,239,705.81 | 14,299,836.74 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,030,408,007.96 | 4,683,872,562.87 | 4,619,314,668.68 | 4,340,198,839.68 | 3,652,394,603.14 | 3,082,442,523.86 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,230,610,561.79 | 6,041,766,199.01 | 5,837,845,808.42 | 5,512,856,731.30 | 5,106,232,833.85 | 4,530,587,581.49 |
| 流动负债： | ||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | 3,786,524.48 | 10,920,901.20 | 14,294,244.10 | 32,399,186.98 | 61,344,479.99 | 50,022,222.22 |
| 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 | 195,480,527.29 | 124,709,013.66 | 106,833,344.11 | 65,203,114.76 | 76,835,221.20 | 54,505,550.83 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,480,527.29 | 124,709,013.66 | 106,833,344.11 | 65,203,114.76 | 76,835,221.20 | 54,505,550.83 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,965,932.16 | 34,034,949.48 | 36,487,875.92 | 50,133,766.43 | 23,647,138.73 | 26,760,477.07 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,988,281.65 | 54,676,868.04 | 21,216,576.03 | 43,142,813.91 | 11,575,659.92 | 28,039,225.95 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,568,567.90 | 29,935,834.39 | 48,178,737.03 | 25,568,575.03 | 26,426,938.03 | 22,079,960.33 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,486,725.77 | 7,620,918.26 | 13,588,428.36 | 9,513,907.99 | 3,538,459.69 | 495,200.96 |
| 应付股利(元) | - | - | - | - | - | - | 45,843,935.40 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,381,844.57 | 75,068,878.12 | 54,596,349.05 | 35,338,387.24 | 24,205,730.73 | 29,289,946.53 |
| 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 | 602,082,566.27 | 511,674,663.27 | 508,925,674.25 | 381,287,446.92 | 365,699,489.54 | 269,065,293.61 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 7,779,471.90 | - | 419,553.72 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 998,520,441.99 | 848,642,026.42 | 850,384,717.97 | 642,587,199.26 | 593,273,117.83 | 480,257,877.50 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,433,401.87 | 256,656,237.58 | 39,916,148.92 | 42,647,573.66 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,178,043.27 | 121,256,013.53 | 157,540,313.24 | 277,393,213.14 | 334,138,621.91 | 301,037,142.45 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 650,779,223.34 | - | 670,744,603.58 | - | 336,545,562.80 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 571,883,402.89 | - | 15,638,726.82 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | 11,727,147.66 | 11,727,147.66 | 13,854,518.01 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,065,390,668.48 | 1,009,013,239.67 | 868,201,065.74 | 903,651,337.35 | 682,411,332.37 | 330,530,387.28 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,063,911,110.47 | 1,857,655,266.09 | 1,718,585,783.71 | 1,546,238,536.61 | 1,275,684,450.20 | 810,788,264.78 |
| 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 | 925,381,288.00 | 916,347,988.00 | 916,878,708.00 | 916,878,708.00 | 915,353,148.00 | 614,788,022.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,153,436,563.40 | 1,104,639,412.18 | 1,106,505,096.18 | 1,101,705,288.92 | 1,085,357,720.76 | 1,352,349,805.22 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,997,097.37 | 19,986,141.37 | 22,382,545.37 | - | - | 7,939,450.45 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,400,719.78 | 106,352,667.86 | 110,829,465.27 | 33,292,156.98 | 83,335,225.71 | 74,287,178.08 |
| 专项储备(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 1,689,461.87 | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,344,023.58 | 79,344,023.58 | 79,344,023.58 | 76,922,635.63 | 76,922,635.63 | 76,922,635.63 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,969,133,953.93 | 1,995,723,520.80 | 1,928,085,277.05 | 1,837,819,405.16 | 1,669,579,653.55 | 1,609,391,126.23 |
| 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 | 4,166,699,451.32 | 4,184,110,932.92 | 4,119,260,024.71 | 3,966,618,194.69 | 3,830,548,383.65 | 3,719,799,316.71 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,166,699,451.32 | 4,184,110,932.92 | 4,119,260,024.71 | 3,966,618,194.69 | 3,830,548,383.65 | 3,719,799,316.71 |
| 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 | 6,230,610,561.79 | 6,041,766,199.01 | 5,837,845,808.42 | 5,512,856,731.30 | 5,106,232,833.85 | 4,530,587,581.49 |
| 公告日期 | 2026-07-21 | 2026-04-17 | 2026-03-20 | 2025-10-18 | 2025-07-22 | 2025-04-18 | 2025-03-20 | 2024-10-18 | 2024-07-25 | 2024-04-20 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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