| 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 | 339,889,804.23 | 523,662,602.99 | 318,632,395.93 | 454,702,678.03 | 338,670,296.25 | 333,617,360.96 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 1,360,253.50 | - | - |
| 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 | 510,939,250.39 | 467,118,756.85 | 587,133,410.36 | 588,919,201.85 | 516,987,140.00 | 421,313,498.22 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,939,250.39 | 467,118,756.85 | 587,133,410.36 | 588,919,201.85 | 516,987,140.00 | 421,313,498.22 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,140,303.55 | 17,757,055.86 | 11,122,452.26 | 23,037,962.77 | 27,370,507.70 | 20,479,745.06 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,482,236.93 | 27,460,281.72 | 51,898,157.34 | 34,757,307.89 | 25,153,036.74 | 16,777,898.71 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 705,478,395.24 | 666,370,766.75 | 689,001,607.09 | 642,230,879.93 | 674,114,536.72 | 533,486,134.26 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,036,729.79 | 32,675,185.99 | 62,473,966.25 | 60,878,643.80 | 60,463,105.63 | 46,732,961.93 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,637,966,720.13 | 1,735,044,650.16 | 1,720,261,989.23 | 1,805,886,927.77 | 1,642,758,623.04 | 1,372,407,599.14 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | - | - | - | - | - | - | - | 21,602,412.72 | - | - |
| 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 | 10,000,000.00 | 10,000,000.00 | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,509,993.64 | 94,479,019.20 | 95,448,044.76 | 96,417,070.32 | 97,386,095.48 | 98,406,970.82 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,484,042,458.25 | 1,539,779,763.60 | 1,579,233,251.43 | 1,532,290,516.87 | 1,507,537,278.99 | 1,464,054,229.56 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,435,258.64 | 49,920,800.91 | 34,944,646.79 | 54,093,680.84 | 46,538,917.74 | 76,455,518.14 |
| 使用权资产(元) | - | - | - | 会员可见 | 249,504.28 | 386,974.34 | 521,602.13 | 858,434.38 | 1,128,963.33 | 1,387,357.85 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,770,015.57 | 294,535,631.34 | 304,229,129.35 | 232,561,812.73 | 234,731,235.28 | 235,813,555.53 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,598,756.95 | 98,598,756.95 | 98,598,756.95 | 98,598,756.95 | 98,598,756.95 | 98,598,756.95 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,328,775.39 | 48,007,352.76 | 49,131,350.40 | 51,636,554.63 | 52,842,429.84 | 54,487,738.80 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,938,289.55 | 9,346,332.83 | 12,606,250.58 | 9,959,643.68 | 15,816,212.30 | 17,667,118.06 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,330,362.30 | 8,693,219.32 | 9,725,926.36 | 11,678,396.56 | 19,858,944.76 | 1,804,715.43 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,123,203,414.57 | 2,153,747,851.25 | 2,184,438,958.75 | 2,109,697,279.68 | 2,074,438,834.67 | 2,048,675,961.14 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,761,170,134.70 | 3,888,792,501.41 | 3,904,700,947.98 | 3,915,584,207.45 | 3,717,197,457.71 | 3,421,083,560.28 |
| 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 | 977,410,303.76 | 1,059,812,653.67 | 955,530,314.88 | 1,136,562,218.39 | 897,589,324.57 | 638,766,433.84 |
| 其中：交易性金融负债(元) | - | - | - | - | - | 406,822.50 | 3,319,074.00 | - | 874,116.00 | 2,044,365.00 |
| 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 | 179,504,302.02 | 148,537,672.75 | 236,903,659.04 | 186,715,948.18 | 224,381,358.78 | 118,381,283.17 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,248,409.88 | 26,580,126.09 | 58,209,024.70 | 67,179,670.98 | 55,643,532.98 | 25,209,630.56 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,255,892.14 | 121,957,546.66 | 178,694,634.34 | 119,536,277.20 | 168,737,825.80 | 93,171,652.61 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,574,383.38 | 7,381,833.35 | 3,770,326.94 | 7,134,310.49 | 4,186,504.89 | 7,494,805.68 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,716,938.34 | 1,310,899.46 | 313,354.55 | 373,356.69 | 3,161,938.54 | 694,829.30 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,736,579.12 | 92,034,411.44 | 118,123,356.93 | 84,789,032.50 | 73,849,412.35 | 65,687,007.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,522,111.81 | 25,755,556.66 | 39,981,383.36 | 31,379,788.87 | 26,391,642.05 | 28,486,131.22 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,585,104.98 | 31,226,493.41 | 38,694,006.34 | 11,113,226.68 | 10,597,906.46 | 9,126,281.50 |
| 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 | 4,299,878.29 | 399,663.86 | 536,171.63 | 763,426.88 | 4,927,089.23 | 6,685,883.96 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,250.71 | 87,006.65 | 2,142.82 | 25,106.94 | 378,610.35 | 77,984.68 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,289,592,852.41 | 1,366,953,013.75 | 1,397,173,790.49 | 1,458,856,415.62 | 1,246,337,903.22 | 877,445,005.35 |
| 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 | 46,000,000.00 | 825,033.01 | 822,056.24 | 868,859.21 | 42,811,189.42 | 76,196,206.57 |
| 租赁负债(元) | - | - | - | - | - | - | - | 150,708.67 | 283,681.10 | 346,225.85 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 748,094.23 | - | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,204,251.28 | 9,351,061.00 | 9,778,816.76 | 3,747,787.76 | 3,747,787.76 | 3,747,787.75 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,952,345.51 | 10,176,094.01 | 10,600,873.00 | 4,767,355.64 | 46,842,658.28 | 80,290,220.17 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,337,545,197.92 | 1,377,129,107.76 | 1,407,774,663.49 | 1,463,623,771.26 | 1,293,180,561.50 | 957,735,225.52 |
| 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 | 353,183,149.00 | 353,183,149.00 | 369,000,549.00 | 369,080,949.00 | 369,080,949.00 | 369,080,949.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,379,820,005.57 | 1,379,682,598.59 | 1,523,888,450.79 | 1,523,808,050.79 | 1,487,120,388.86 | 1,487,120,388.86 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | - | 21,645,870.28 | - | 129,991,608.49 | 100,026,210.21 | 68,383,576.17 | 23,808,965.85 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -82,138,464.75 | -39,930,514.85 | -24,577,005.34 | -37,775,680.97 | -34,063,708.92 | -47,478,824.75 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,435,111.79 | 115,435,111.79 | 115,435,111.79 | 96,447,846.51 | 96,447,846.51 | 96,447,846.51 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 678,971,005.45 | 703,293,049.12 | 643,170,786.74 | 600,425,481.07 | 573,814,996.93 | 581,986,940.99 |
| 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 | 2,423,624,936.78 | 2,511,663,393.65 | 2,496,926,284.49 | 2,451,960,436.19 | 2,424,016,896.21 | 2,463,348,334.76 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,423,624,936.78 | 2,511,663,393.65 | 2,496,926,284.49 | 2,451,960,436.19 | 2,424,016,896.21 | 2,463,348,334.76 |
| 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 | 3,761,170,134.70 | 3,888,792,501.41 | 3,904,700,947.98 | 3,915,584,207.45 | 3,717,197,457.71 | 3,421,083,560.28 |
| 公告日期 | 2026-08-04 | 2026-04-23 | 2026-03-13 | 2025-10-28 | 2025-08-08 | 2025-04-29 | 2025-03-25 | 2024-10-24 | 2024-08-08 | 2024-04-24 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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