| 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 |
| 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 |
| 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 | 631,946,735.86 | 749,070,658.40 | 991,506,544.18 | 875,937,519.41 | 933,645,385.72 |
| 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 | 1,550,852,250.69 | 1,411,706,104.00 | 1,117,364,264.82 | 1,212,878,316.54 | 1,140,651,696.35 |
| 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 | 386,558,287.02 | 377,468,862.83 | 408,224,435.63 | 381,211,397.35 | 366,781,165.08 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,317,336.08 | 121,881,838.49 | 126,824,583.22 | 121,441,533.53 | 111,770,158.53 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,240,950.94 | 255,587,024.34 | 281,399,852.41 | 259,769,863.82 | 255,011,006.55 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,699,212.66 | 770,409.03 | 399,779.67 | 1,869,044.62 | 5,008,985.75 |
| 应收股利(元) | - | 会员可见 | - | - | 153,000.00 | 153,000.00 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 772,646.23 | 652,973.69 | 1,153,317.41 | 1,032,555.38 | 794,893.90 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,760,549.35 | 159,595,157.73 | 164,482,047.12 | 172,983,886.99 | 163,564,544.74 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,781,827.88 | 15,414,278.76 | 15,064,924.03 | 18,360,348.52 | 18,544,920.38 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,779,681,991.85 | 2,742,322,146.68 | 2,720,541,714.63 | 2,688,587,087.76 | 2,641,296,016.98 |
| 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 | 3,789,620.51 | 3,651,904.04 | 3,733,220.72 | 3,667,654.36 | 3,488,377.14 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,840.00 | 427,840.00 | 351,680.00 | 295,120.00 | 292,880.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,667,094.28 | 157,292,844.28 | 98,630,041.56 | 93,220,119.57 | 70,948,888.25 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,539,122.59 | 150,006,949.44 | 178,473,211.13 | 160,107,265.50 | 179,101,290.46 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,039,367.77 | 2,144,852.30 | 2,250,336.83 | 2,355,821.36 | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,947,429.18 | 55,454,833.04 | 55,962,236.90 | 56,469,640.76 | 56,828,593.29 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,966,145.97 | 6,170,706.05 | 2,582,843.60 | 2,348,447.76 | 1,660,819.62 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,142,984.54 | 10,199,373.51 | 9,193,638.91 | 7,788,092.04 | 8,066,197.53 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,191,000.00 | 3,259,598.34 | 941,034.05 | 19,059,832.00 | 8,006,346.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,710,604.84 | 388,608,901.00 | 352,118,243.70 | 345,311,993.35 | 328,393,392.29 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,169,392,596.69 | 3,130,931,047.68 | 3,072,659,958.33 | 3,033,899,081.11 | 2,969,689,409.27 |
| 流动负债： | |||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,773,871.00 | 2,466,977.00 | - | - | - |
| 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 | 183,513,577.40 | 178,569,523.74 | 158,710,131.48 | 180,693,804.02 | 149,642,783.76 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | 6,191,103.14 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,513,577.40 | 178,569,523.74 | 158,710,131.48 | 180,693,804.02 | 143,451,680.62 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,279,243.66 | 4,512,403.40 | 2,097,536.10 | 3,117,047.58 | 2,476,160.05 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,109,352.73 | 18,756,775.32 | 10,011,152.71 | 9,322,468.35 | 7,521,674.29 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,094,654.28 | 14,606,660.95 | 11,538,233.35 | 11,202,304.54 | 12,470,131.36 |
| 应付股利(元) | - | - | - | 会员可见 | - | - | 10,056,970.23 | 15,622,977.67 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,447,788.71 | 1,586,842.45 | 1,695,776.66 | 1,001,301.81 | 983,309.61 |
| 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 | 392,328.20 | 387,561.17 | 382,852.06 | 378,200.17 | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,065,516.18 | 73,722,108.71 | 95,981,229.91 | 57,044,555.71 | 82,911,673.89 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,676,332.16 | 294,608,852.74 | 290,473,882.50 | 278,382,659.85 | 256,005,732.96 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | 会员可见 | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,654,565.51 | 1,754,453.42 | 1,853,127.63 | 2,071,576.76 | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,673,024.39 | 15,328,470.68 | 14,943,480.52 | 14,535,413.69 | 14,007,502.67 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,705,142.00 | 5,705,142.00 | 5,837,500.00 | 4,850,000.00 | 2,450,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,176.00 | 64,176.00 | 52,752.00 | 44,268.00 | 43,932.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,096,907.90 | 22,852,242.10 | 22,686,860.15 | 21,501,258.45 | 16,501,434.67 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,773,240.06 | 317,461,094.84 | 313,160,742.65 | 299,883,918.30 | 272,507,167.63 |
| 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 | 148,771,851.00 | 148,771,851.00 | 148,771,851.00 | 148,771,851.00 | 148,771,851.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,941,585,317.37 | 1,942,432,005.49 | 1,941,810,673.06 | 1,941,260,795.63 | 1,940,710,918.20 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,934,082.96 | 24,229,308.96 | 23,590,051.96 | 1,681,712.00 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,664.00 | 363,664.00 | 299,264.00 | 250,852.00 | 248,948.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,385,925.50 | 74,385,925.50 | 71,961,948.48 | 71,961,948.48 | 76,738,083.41 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 712,595,061.91 | 669,118,972.33 | 617,715,608.24 | 572,299,614.50 | 530,003,772.12 |
| 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 | 2,849,767,736.82 | 2,810,843,109.36 | 2,756,969,292.82 | 2,732,863,349.61 | 2,696,473,572.73 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,851,619.81 | 2,626,843.48 | 2,529,922.86 | 1,151,813.20 | 708,668.91 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,853,619,356.63 | 2,813,469,952.84 | 2,759,499,215.68 | 2,734,015,162.81 | 2,697,182,241.64 |
| 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 | 3,169,392,596.69 | 3,130,931,047.68 | 3,072,659,958.33 | 3,033,899,081.11 | 2,969,689,409.27 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-28 | 2025-08-26 | 2025-04-23 | 2025-04-23 | 2024-10-26 | 2024-08-27 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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