| 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 | 2,245,049,695.42 | 2,435,209,814.30 | 2,285,340,366.18 | 2,479,891,733.45 | 2,677,882,855.92 | 2,682,426,545.77 |
| 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 | 745,203,296.88 | 659,985,330.35 | 676,393,912.99 | 589,047,210.86 | 580,411,117.60 | 500,263,245.25 |
| 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 | 62,668,508.24 | 51,038,067.08 | 65,096,748.69 | 62,777,958.90 | 77,362,364.71 | 68,715,620.08 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,668,508.24 | 51,038,067.08 | 65,096,748.69 | 62,777,958.90 | 77,362,364.71 | 68,715,620.08 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,882,066.11 | 27,302,658.83 | 39,851,319.48 | 37,905,306.94 | 134,753,173.50 | 41,423,748.23 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,852,453.60 | 68,558,805.22 | 73,723,026.39 | 74,926,705.85 | 78,972,005.90 | 79,720,158.07 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,407,998.51 | 418,093,871.92 | 420,035,626.09 | 477,128,134.06 | 457,441,591.53 | 447,081,373.57 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,289,369.53 | 37,797,438.28 | 39,659,781.60 | 20,239,782.53 | 15,742,556.82 | 47,333,546.39 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,567,353,388.29 | 3,697,985,985.98 | 3,600,100,781.42 | 3,741,916,832.59 | 4,022,565,665.98 | 3,866,964,237.36 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | - | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,776,339.85 | 442,337,849.90 | 451,203,603.82 | 459,663,134.28 | 468,219,013.52 | 475,195,666.85 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,764,058.01 | 15,478,208.95 | 15,462,642.91 | 11,489,966.61 | 11,230,454.17 | 4,384,365.93 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,237,720.90 | 157,530,102.44 | 173,665,219.89 | 177,876,145.44 | 163,524,097.40 | 174,295,884.10 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,728,150.02 | 25,165,687.49 | 25,615,707.56 | 26,161,844.46 | 26,775,419.36 | 27,414,676.33 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,418,998.80 | 37,561,454.71 | 40,442,467.58 | 44,482,381.91 | 45,302,780.66 | 42,886,822.06 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,241,644.36 | 82,485,739.54 | 90,708,465.68 | 94,082,752.44 | 90,358,861.11 | 103,097,966.77 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 771,166,911.94 | 760,559,043.03 | 797,098,107.44 | 813,756,225.14 | 805,410,626.22 | 827,275,382.04 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,338,520,300.23 | 4,458,545,029.01 | 4,397,198,888.86 | 4,555,673,057.73 | 4,827,976,292.20 | 4,694,239,619.40 |
| 流动负债： | ||||||||||
| 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 | 236,926,307.48 | 175,139,562.65 | 75,359,365.87 | 322,890,811.36 | 254,571,338.92 | 130,863,748.87 |
| 其中：应付票据(元) | 会员可见 | - | - | 会员可见 | 190,000,000.00 | 121,000,000.00 | - | 260,000,000.00 | 200,000,000.00 | 70,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,926,307.48 | 54,139,562.65 | 75,359,365.87 | 62,890,811.36 | 54,571,338.92 | 60,863,748.87 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,747,357.85 | 110,842,807.90 | 100,125,180.97 | 126,122,716.29 | 145,450,238.53 | 126,594,267.41 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,810,698.15 | 22,139,264.39 | 54,261,479.03 | 45,819,422.73 | 45,935,689.33 | 48,460,949.20 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,210,332.19 | 37,672,299.68 | 54,025,482.50 | 50,845,526.60 | 53,780,672.32 | 74,087,549.24 |
| 应付股利(元) | 会员可见 | - | - | - | - | - | - | - | 380,797,025.60 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,096,821.10 | 84,387,826.41 | 118,435,428.57 | 105,164,443.38 | 106,114,567.14 | 110,939,722.08 |
| 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 | 105,939,476.76 | 99,881,148.10 | 98,766,424.34 | 97,188,295.43 | 92,252,167.99 | 94,635,104.68 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,920,373.21 | 124,280,292.08 | 134,111,505.91 | 64,794,254.11 | 66,187,849.88 | 150,563,300.66 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 679,651,366.74 | 654,343,201.21 | 635,084,867.19 | 812,825,469.90 | 1,145,089,549.71 | 736,144,642.14 |
| 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 | 89,383,854.41 | 61,784,754.52 | 78,705,358.45 | 81,429,419.52 | 70,310,388.74 | 77,662,797.61 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,834,883.41 | 12,179,588.78 | 12,524,294.15 | 12,868,999.52 | 13,213,704.89 | 13,558,410.26 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 10,497,107.30 | 10,694,205.25 | 10,969,864.06 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,218,737.82 | 73,964,343.30 | 91,229,652.60 | 104,795,526.34 | 94,218,298.88 | 102,191,071.93 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 780,870,104.56 | 728,307,544.51 | 726,314,519.79 | 917,620,996.24 | 1,239,307,848.59 | 838,335,714.07 |
| 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 | 476,763,282.00 | 476,763,282.00 | 477,051,282.00 | 477,051,282.00 | 477,386,282.00 | 477,386,282.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,424,313,677.47 | 1,424,313,677.47 | 1,426,243,277.47 | 1,410,876,015.51 | 1,413,120,515.51 | 1,413,120,515.51 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,523,210.48 | 97,754,549.48 | 77,361,698.68 | 70,156,353.18 | 66,668,407.98 | 66,668,407.98 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,327,802.57 | 1,397,220.56 | 2,036,714.91 | 1,887,146.37 | 2,914,061.86 | 1,756,570.79 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,600,000.00 | 240,600,000.00 | 240,600,000.00 | 240,600,000.00 | 240,600,000.00 | 240,600,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,538,168,644.11 | 1,684,917,853.95 | 1,602,314,793.37 | 1,577,793,970.79 | 1,521,315,992.22 | 1,789,708,945.01 |
| 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 | 3,557,650,195.67 | 3,730,237,484.50 | 3,670,884,369.07 | 3,638,052,061.49 | 3,588,668,443.61 | 3,855,903,905.33 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,557,650,195.67 | 3,730,237,484.50 | 3,670,884,369.07 | 3,638,052,061.49 | 3,588,668,443.61 | 3,855,903,905.33 |
| 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 | 4,338,520,300.23 | 4,458,545,029.01 | 4,397,198,888.86 | 4,555,673,057.73 | 4,827,976,292.20 | 4,694,239,619.40 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-18 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 | 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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