| 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 | 1,332,633,102.38 | 1,624,850,171.78 | 1,078,329,053.57 | 1,624,868,496.05 | 1,961,137,890.65 | 2,379,812,588.34 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 158,073,538.02 | 10,002,949.28 | 481,688,021.00 | 120,000,000.00 | - | - |
| 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 | 328,677,212.87 | 398,123,815.63 | 404,718,517.45 | 313,814,615.58 | 336,308,529.81 | 323,815,947.54 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,116,503.05 | 113,783,352.84 | 115,958,672.29 | 89,189,854.77 | 58,683,356.41 | 58,807,037.57 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,560,709.82 | 284,340,462.79 | 288,759,845.16 | 224,624,760.81 | 277,625,173.40 | 265,008,909.97 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,991,833.36 | 32,397,202.62 | 19,311,356.02 | 47,500,415.92 | 27,141,951.21 | 45,005,934.29 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,263,418.50 | 3,437,480.57 | 1,398,596.42 | 2,074,833.93 | 2,062,131.88 | 2,294,957.87 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 601,810,076.43 | 598,817,047.67 | 589,229,646.47 | 494,189,096.29 | 475,288,977.83 | 434,430,379.01 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,508,288.79 | 98,494,220.37 | 111,143,807.64 | 50,436,460.40 | 38,202,841.58 | 23,817,411.68 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,570,988,987.60 | 2,777,863,951.65 | 2,695,380,695.48 | 2,707,758,171.21 | 2,853,104,587.28 | 3,236,583,702.01 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | - | - | - | - | - | - | - | 25,145.26 | 25,145.26 | 25,145.26 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,436,665,306.21 | 1,441,836,826.18 | 1,462,785,203.09 | 1,214,407,845.09 | 1,196,626,984.89 | 1,219,821,427.73 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,432,536,158.78 | 1,269,555,876.91 | 1,117,376,914.48 | 960,286,756.38 | 638,541,857.70 | 408,105,078.79 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,250,178.48 | 3,975,878.51 | 4,701,578.53 | 5,427,278.57 | 6,152,978.59 | 6,878,678.62 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,979,216.65 | 187,075,756.06 | 188,155,921.95 | 189,566,351.02 | 190,426,444.96 | 191,454,527.43 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,420,231.30 | 9,260,895.23 | 9,607,354.49 | 9,953,813.75 | 10,300,273.01 | 10,646,732.27 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,284,138.98 | 81,826,967.47 | 83,175,890.75 | 78,991,373.78 | 80,960,191.94 | 80,195,647.31 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,673,332.36 | 43,450,981.33 | 42,107,570.86 | 105,951,364.90 | 126,506,685.20 | 95,900,236.27 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,183,808,562.76 | 3,036,983,181.69 | 2,907,910,434.15 | 2,564,609,928.75 | 2,249,540,561.55 | 2,013,027,473.68 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,754,797,550.36 | 5,814,847,133.34 | 5,603,291,129.63 | 5,272,368,099.96 | 5,102,645,148.83 | 5,249,611,175.69 |
| 流动负债： | ||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | 6,700,900.00 | 15,054,858.73 | 16,055,592.06 | 1,000,666.67 | 20,013,333.33 | 220,014,666.67 |
| 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 | 197,287,911.46 | 255,890,009.62 | 250,127,562.32 | 166,510,248.17 | 129,708,878.15 | 117,858,302.37 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | 13,150,000.00 | 26,480,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,287,911.46 | 255,890,009.62 | 250,127,562.32 | 166,510,248.17 | 116,558,878.15 | 91,378,302.37 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,631,436.74 | 16,458,150.61 | 24,022,890.07 | 21,048,141.89 | 19,874,071.54 | 23,145,159.28 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,666,641.22 | 41,020,387.86 | 109,266,664.54 | 77,895,628.12 | 57,889,037.97 | 37,076,237.97 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,001,663.44 | 36,182,622.46 | 27,687,703.41 | 23,590,021.83 | 54,165,128.08 | 43,851,113.97 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,422,401.84 | 11,468,767.59 | 13,558,275.44 | 6,019,733.09 | 6,893,166.78 | 19,540,826.18 |
| 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 | 12,532,011.87 | 13,026,395.16 | 13,380,953.48 | 2,902,800.12 | 2,902,800.11 | 2,976,222.84 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,251,442.43 | 37,136,605.26 | 55,684,701.31 | 47,251,505.09 | 41,805,596.56 | 44,425,035.58 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,494,409.00 | 426,237,797.29 | 509,784,342.63 | 346,218,744.98 | 333,252,012.52 | 508,887,564.86 |
| 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 | 320,126,570.48 | 200,948,615.28 | 117,432,594.11 | 100,033,981.82 | 65,228,227.00 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,103,816.70 | 1,463,120.04 | 1,818,190.19 | 2,994,028.39 | 3,779,269.59 | 4,482,375.85 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,121,006.60 | 349,260,516.08 | 358,370,025.56 | 366,459,535.04 | 372,569,044.52 | 381,678,554.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 661,351,393.78 | 551,672,251.40 | 477,620,809.86 | 469,487,545.25 | 441,576,541.11 | 386,160,929.85 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,073,845,802.78 | 977,910,048.69 | 987,405,152.49 | 815,706,290.23 | 774,828,553.63 | 895,048,494.71 |
| 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 | 437,780,000.00 | 437,780,000.00 | 437,780,000.00 | 437,780,000.00 | 437,780,000.00 | 437,780,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,001,805,366.59 | 1,999,321,360.82 | 1,996,837,355.05 | 1,994,353,349.28 | 1,991,869,343.51 | 1,989,385,337.74 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,014,480.99 | 60,014,480.99 | 60,014,480.99 | 60,014,480.99 | 37,061,173.22 | 28,417,490.56 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,890,000.00 | 218,890,000.00 | 218,890,000.00 | 218,890,000.00 | 218,890,000.00 | 218,890,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,082,490,861.98 | 2,240,960,204.82 | 2,022,393,103.08 | 1,865,652,941.44 | 1,716,338,424.91 | 1,736,924,833.80 |
| 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 | 4,680,951,747.58 | 4,836,937,084.65 | 4,615,885,977.14 | 4,456,661,809.73 | 4,327,816,595.20 | 4,354,562,680.98 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,680,951,747.58 | 4,836,937,084.65 | 4,615,885,977.14 | 4,456,661,809.73 | 4,327,816,595.20 | 4,354,562,680.98 |
| 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 | 5,754,797,550.36 | 5,814,847,133.34 | 5,603,291,129.63 | 5,272,368,099.96 | 5,102,645,148.83 | 5,249,611,175.69 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-24 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-26 | 2024-10-30 | 2024-08-31 | 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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