| 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 | 596,683,186.03 | 563,358,043.25 | 418,920,507.20 | 739,693,499.66 | 783,640,465.00 |
| 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 | 1,521,842,857.74 | 1,476,751,648.77 | 1,638,654,554.04 | 1,690,239,020.79 | 1,586,216,295.50 |
| 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 | 145,126,014.39 | 154,543,522.78 | 141,260,227.57 | 170,667,533.56 | 178,987,061.64 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,126,014.39 | 154,543,522.78 | 141,260,227.57 | 170,667,533.56 | 178,987,061.64 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,731,086.25 | 40,734,569.71 | 36,162,357.26 | 34,912,981.01 | 27,824,825.17 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,512,489.72 | 19,512,489.72 | 19,512,489.72 | 19,512,489.72 | 19,512,489.72 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,911,102.37 | 43,538,583.08 | 45,973,608.95 | 46,456,806.39 | 44,996,585.50 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 933,973,539.09 | 982,453,093.89 | 1,056,578,773.00 | 975,825,772.47 | 985,526,117.71 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,559,533.18 | 92,389,939.16 | 83,945,110.53 | 70,110,145.92 | 54,023,964.40 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,454,339,808.77 | 3,373,281,890.36 | 3,441,007,628.27 | 3,747,418,249.52 | 3,680,727,804.64 |
| 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 | 35,477,549.63 | 34,530,306.54 | 33,546,984.04 | 33,502,854.47 | 34,832,922.76 |
| 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 | 226,600,000.00 | 226,600,000.00 | 226,600,000.00 | 226,600,000.00 | 226,600,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 914,689,153.52 | 933,809,759.11 | 557,095,575.39 | 571,344,911.36 | 580,479,574.87 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,624,995.24 | 13,461,883.57 | 349,382,636.55 | 347,775,833.39 | 329,488,905.83 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,884,991.01 | 185,678,498.80 | 191,689,408.77 | 174,451,889.76 | 161,035,466.11 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,779,149.12 | 127,113,799.68 | 128,364,716.85 | 123,988,296.16 | 125,880,021.55 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,525,787.40 | 99,264,331.14 | 78,819,846.27 | 67,213,079.79 | 70,777,182.85 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,637,947.05 | 121,937,407.05 | 139,391,139.13 | 134,892,979.23 | 132,203,556.52 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,028,057.35 | 7,250,115.51 | 9,441,300.54 | 5,476,710.50 | 5,510,134.67 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,716,247,630.32 | 1,749,646,101.40 | 1,714,331,607.54 | 1,685,246,554.66 | 1,666,807,765.16 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,170,587,439.09 | 5,122,927,991.76 | 5,155,339,235.81 | 5,432,664,804.18 | 5,347,535,569.80 |
| 流动负债： | |||||||||
| 短期借款(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 95,942,304.17 | 83,790,287.18 | 182,982,647.37 | 118,830,765.55 | 100,449,970.71 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,942,304.17 | 83,790,287.18 | 182,982,647.37 | 118,830,765.55 | 100,449,970.71 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,400,172.74 | 81,594,857.03 | 78,306,389.71 | 83,512,055.40 | 75,265,176.69 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,124,146.84 | 105,814,156.82 | 79,969,950.65 | 89,367,974.70 | 84,886,095.32 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,622,061.93 | 26,115,432.17 | 21,156,469.95 | 29,698,472.92 | 27,547,082.40 |
| 应付股利(元) | - | - | - | - | 11,123,774.71 | 11,123,774.71 | 11,123,774.71 | 317,214,524.71 | 11,123,774.71 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,837,752.86 | 192,255,204.19 | 148,598,356.06 | 173,867,967.60 | 185,294,948.69 |
| 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 | 102,887,824.08 | 108,919,248.43 | 125,921,054.34 | 114,231,958.21 | 108,299,643.18 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,500,963.51 | 26,159,611.57 | 31,607,837.96 | 26,149,881.75 | 22,300,729.26 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 604,439,000.84 | 635,772,572.10 | 679,666,480.75 | 952,873,600.84 | 615,167,420.96 |
| 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 | 57,156,819.29 | 63,138,167.66 | 65,939,752.85 | 63,779,816.71 | 65,551,151.33 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,721,666.66 | 6,857,916.67 | 7,067,666.67 | 7,203,916.67 | 7,266,666.67 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,878,485.95 | 69,996,084.33 | 73,007,419.52 | 70,983,733.38 | 72,817,818.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 668,317,486.79 | 705,768,656.43 | 752,673,900.27 | 1,023,857,334.22 | 687,985,238.96 |
| 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 | 406,555,912.00 | 406,555,912.00 | 406,555,912.00 | 408,121,000.00 | 408,121,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,437,400,400.21 | 2,435,659,898.42 | 2,448,320,296.26 | 2,466,719,064.84 | 2,458,029,162.55 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,007,002.00 | 33,007,002.00 | 33,007,002.00 | 57,344,770.00 | 57,344,770.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,158,323.85 | 1,046,288.23 | 2,323,574.88 | 31,680.84 | -100,424.67 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,895,492.91 | 205,895,492.91 | 205,895,492.91 | 205,895,492.91 | 205,895,492.91 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,461,388,449.57 | 1,375,828,647.18 | 1,352,016,185.07 | 1,364,189,929.81 | 1,623,099,345.24 |
| 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 | 4,477,074,928.84 | 4,391,979,236.74 | 4,382,104,459.12 | 4,387,612,398.40 | 4,637,699,806.03 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,195,023.46 | 25,180,098.59 | 20,560,876.42 | 21,195,071.56 | 21,850,524.81 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,502,269,952.30 | 4,417,159,335.33 | 4,402,665,335.54 | 4,408,807,469.96 | 4,659,550,330.84 |
| 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 | 5,170,587,439.09 | 5,122,927,991.76 | 5,155,339,235.81 | 5,432,664,804.18 | 5,347,535,569.80 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-30 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 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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