| 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 | 1,156,570,071.54 | 1,239,025,123.73 | 1,492,850,733.47 | 1,305,864,251.82 | 1,615,216,980.98 |
| 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 | 149,827,328.93 | 58,355,273.56 | 1,974,050.14 | 8,176,392.76 | 2,986,940.55 |
| 衍生金融资产(元) | - | 会员可见 | - | 会员可见 | 11,465,569.21 | 8,114,057.70 | - | - | - |
| 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 | 288,045,654.13 | 247,561,292.93 | 285,728,852.64 | 302,923,022.61 | 261,718,113.34 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,045,654.13 | 247,561,292.93 | 285,728,852.64 | 302,923,022.61 | 261,718,113.34 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,184,332.01 | 28,275,024.21 | 43,812,667.64 | 35,715,108.20 | 27,853,061.92 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,259,235.13 | 59,565,275.51 | 83,113,988.71 | 24,729,002.53 | 18,105,200.79 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 983,543,864.89 | 947,397,737.77 | 936,761,361.04 | 871,304,490.94 | 828,868,078.94 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,305,456.18 | 48,356,722.05 | 15,442,971.01 | 28,180,281.00 | 18,336,975.39 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,709,438,562.02 | 2,640,627,177.49 | 2,860,084,624.65 | 2,577,098,168.86 | 2,773,085,351.91 |
| 非流动资产： | |||||||||
| 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 | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 957,598,594.75 | 972,831,764.65 | 950,228,138.85 | 811,719,678.17 | 744,880,483.10 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,975,060.12 | 93,390,667.50 | 112,435,768.98 | 226,273,404.18 | 220,594,371.16 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,232,984.59 | 338,084,573.18 | 233,572,110.88 | 249,939,793.53 | 176,583,832.39 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,419,974.39 | 76,771,368.65 | 77,763,939.71 | 77,789,324.72 | 78,320,834.09 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,808,684.27 | 27,275,201.10 | 25,535,981.73 | 19,482,899.85 | 14,689,375.57 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,682,335.70 | 59,897,407.69 | 60,783,957.54 | 57,468,680.62 | 66,664,981.07 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,769,846.95 | 4,858,016.08 | 10,009,594.45 | 10,802,293.79 | 13,939,143.41 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,612,487,480.77 | 1,585,108,998.85 | 1,482,329,492.14 | 1,465,476,074.86 | 1,327,673,020.79 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,321,926,042.79 | 4,225,736,176.34 | 4,342,414,116.79 | 4,042,574,243.72 | 4,100,758,372.70 |
| 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 | 228,564,830.45 | 246,591,439.75 | 348,806,674.64 | 331,147,427.02 | 349,714,129.52 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | 2,175,067.71 | 3,446,151.74 | - |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,478,718.15 | 13,811,011.46 | - | - | - |
| 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 | 251,838,217.51 | 281,599,942.12 | 325,775,724.74 | 313,703,642.81 | 235,738,513.22 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,064,481.54 | 76,928,671.22 | 85,920,084.11 | 64,927,148.87 | 41,512,198.36 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,773,735.97 | 204,671,270.90 | 239,855,640.63 | 248,776,493.94 | 194,226,314.86 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,265,730.78 | 2,218,001.45 | 1,323,362.40 | 1,042,506.70 | 535,502.99 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,237,986.30 | 116,152,006.08 | 100,336,579.30 | 101,560,773.65 | 89,019,361.20 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,247,805.75 | 59,198,567.33 | 52,435,281.91 | 42,507,408.68 | 28,517,768.65 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,958,461.97 | 26,149,908.03 | 16,538,145.55 | 17,783,623.83 | 27,447,199.05 |
| 应付股利(元) | - | - | 会员可见 | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,927,795.19 | 92,529,062.41 | 83,516,339.85 | 18,542,315.75 | 40,806,568.81 |
| 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 | 71,441,602.05 | 64,689,347.27 | 46,588,809.11 | 47,996,494.44 | 39,118,348.81 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,274,370.71 | 104,377,501.78 | 84,118,900.38 | 62,779,321.15 | 42,461,195.97 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 867,235,518.86 | 1,007,316,787.68 | 1,061,614,885.59 | 940,509,665.77 | 853,358,588.22 |
| 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 | 313,787,576.54 | 299,271,277.85 | 215,852,527.18 | 230,593,721.82 | 162,858,060.98 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,793,831.21 | 58,166,431.42 | 55,697,599.82 | 56,731,671.14 | 57,389,585.35 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,851,783.98 | 12,957,294.49 | 13,160,062.99 | 13,495,229.00 | 13,830,394.97 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,997,063.12 | 59,438,782.14 | 59,112,307.89 | 50,738,999.55 | 49,598,971.30 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,430,254.85 | 429,833,785.90 | 343,822,497.88 | 351,559,621.51 | 283,677,012.60 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,330,665,773.71 | 1,437,150,573.58 | 1,405,437,383.47 | 1,292,069,287.28 | 1,137,035,600.82 |
| 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 | 424,663,500.00 | 424,663,500.00 | 424,763,500.00 | 420,643,500.00 | 420,643,500.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,038,822,015.18 | 1,035,371,921.43 | 1,038,861,972.85 | 968,985,733.93 | 967,095,179.12 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,235,000.00 | 62,235,000.00 | 65,589,500.00 | 853,500.00 | 24,760,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,008,103.90 | 59,304,355.95 | 57,083,507.47 | 13,045,328.87 | 13,401,105.64 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,265,502.88 | 10,452,726.23 | 10,196,955.95 | 9,643,757.18 | 9,737,753.56 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,622,703.92 | 228,622,703.92 | 228,622,703.92 | 228,622,703.92 | 228,622,703.92 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,292,113,443.20 | 1,092,405,395.23 | 1,243,037,593.13 | 1,110,417,432.54 | 1,348,982,529.64 |
| 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 | 2,991,260,269.08 | 2,788,585,602.76 | 2,936,976,733.32 | 2,750,504,956.44 | 2,963,722,771.88 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,991,260,269.08 | 2,788,585,602.76 | 2,936,976,733.32 | 2,750,504,956.44 | 2,963,722,771.88 |
| 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 | 4,321,926,042.79 | 4,225,736,176.34 | 4,342,414,116.79 | 4,042,574,243.72 | 4,100,758,372.70 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-29 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-31 | 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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