| 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 | 271,649,544.07 | 523,867,324.99 | 403,902,547.29 | 485,572,394.64 | 385,517,439.67 |
| 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 | 2,623,837,886.10 | 2,421,316,000.00 | 2,579,901,000.00 | 2,529,901,000.00 | 2,616,722,000.00 |
| 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 | 415,423,322.83 | 406,185,513.06 | 515,831,032.44 | 540,954,761.65 | 547,349,396.11 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,057,497.08 | 7,898,636.00 | 2,666,824.55 | 2,238,489.75 | 5,730,215.28 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,365,825.75 | 398,286,877.06 | 513,164,207.89 | 538,716,271.90 | 541,619,180.83 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,287,358.71 | 7,992,145.66 | 14,671,646.06 | 5,938,040.47 | 7,730,750.66 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,242,219.65 | 18,253,301.43 | 33,425,816.77 | 31,366,628.52 | 22,521,391.36 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,032,899.63 | 112,317,911.82 | 118,954,938.00 | 104,200,969.69 | 101,268,581.83 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,843,169.72 | 37,344,618.79 | 30,622,813.65 | 37,053,892.43 | 36,567,077.46 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | 24,824.65 | 314,749.76 | 570,633.27 | 867,307.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,614,698.21 | 10,516,794.20 | 7,530,181.80 | 12,915,000.08 | 9,986,045.30 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,489,740,840.52 | 3,537,818,434.60 | 3,708,246,290.77 | 3,749,858,320.75 | 3,729,014,784.11 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | - | 13,886.32 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,591,101.12 | 115,150,353.75 | 116,880,423.99 | 99,471,886.50 | 100,203,910.29 |
| 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 | 48,948,213.64 | 49,313,322.20 | 42,143,308.48 | 42,143,308.48 | 42,345,323.76 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,055,460.77 | 379,501,277.07 | 389,277,366.00 | 412,459,811.27 | 425,103,728.87 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,607,138.69 | 4,993,720.95 | 4,917,295.01 | 5,137,501.33 | 1,643,525.17 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,008.99 | 665,856.96 | 415,969.63 | 785,196.42 | 1,390,844.15 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,513,944.24 | 60,091,363.57 | 60,677,128.57 | 61,254,970.18 | 61,834,286.91 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,754,266.48 | 126,754,266.48 | 126,754,266.48 | 126,754,266.48 | 126,754,266.48 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,849,835.36 | 25,208,843.49 | 16,487,564.49 | 19,748,272.69 | 22,998,925.92 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,031,126.75 | 9,182,713.21 | 10,138,340.09 | 10,181,771.31 | 10,402,967.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,214,278.50 | 102,299,083.33 | 1,159,200.00 | - | 150,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 874,054,374.54 | 873,160,801.01 | 768,850,862.74 | 777,936,984.66 | 792,841,664.87 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,363,795,215.06 | 4,410,979,235.61 | 4,477,097,153.51 | 4,527,795,305.41 | 4,521,856,448.98 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | - | - | - | - | - | 100,071.76 | 100,000.00 |
| 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 | 90,691,830.96 | 100,585,714.49 | 172,636,484.00 | 162,461,599.79 | 115,981,666.65 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,731,540.00 | 18,759,100.00 | 71,034,000.00 | 66,065,000.00 | 14,500,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,960,290.96 | 81,826,614.49 | 101,602,484.00 | 96,396,599.79 | 101,481,666.65 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,947,327.96 | 30,132,097.67 | 30,800,096.53 | 31,196,296.89 | 32,922,944.22 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,036,797.23 | 27,793,318.24 | 18,715,557.26 | 17,377,459.10 | 15,523,284.41 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,182,060.06 | 8,105,697.19 | 8,423,751.21 | 15,166,998.02 | 10,382,651.30 |
| 应付股利(元) | - | - | - | - | - | - | - | 21,775,004.76 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,631,689.81 | 200,077,407.42 | 174,264,491.75 | 179,038,260.25 | 182,846,205.37 |
| 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 | 16,887,107.20 | 16,886,021.99 | 396,403.19 | 319,245.44 | 891,772.55 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,491,189.27 | 6,682,745.14 | 4,256,140.43 | 3,649,997.10 | 3,156,492.01 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,868,002.49 | 390,263,002.14 | 409,492,924.37 | 431,084,933.11 | 361,805,016.51 |
| 非流动负债： | |||||||||
| 应付债券(元) | - | - | - | 会员可见 | 534,510,337.78 | 541,122,150.87 | 665,661,720.49 | 656,349,467.30 | 646,494,459.67 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,792.02 | 171,046.39 | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,940,004.36 | 7,001,272.03 | 3,805,637.13 | 4,635,909.90 | 7,670,591.75 |
| 递延收益(元) | - | - | - | - | - | - | 4,623,399.23 | 4,769,912.30 | 5,062,938.43 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,815,896.59 | 274,324,265.13 | 275,941,055.97 | 275,677,508.74 | 272,849,052.95 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,440,000.00 | 33,440,000.00 | 50,160,000.00 | 50,160,000.00 | 50,160,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 850,879,030.75 | 856,058,734.42 | 1,000,191,812.82 | 991,592,798.24 | 982,237,042.80 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,209,747,033.24 | 1,246,321,736.56 | 1,409,684,737.19 | 1,422,677,731.35 | 1,344,042,059.31 |
| 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 | 240,601,181.00 | 239,397,417.00 | 229,476,223.00 | 229,476,223.00 | 232,225,141.00 |
| 其他权益工具(元) | - | - | - | 会员可见 | 154,268,140.78 | 158,959,637.13 | 197,606,017.32 | 197,606,017.32 | 197,610,789.95 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 858,326,238.92 | 838,754,026.78 | 679,192,534.83 | 679,192,534.83 | 726,376,773.54 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,850,598.47 | 15,850,598.47 | 13,024,043.00 | - | 49,952,138.68 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,144,020.29 | 9,227,005.92 | 6,220,046.29 | 6,197,021.71 | 9,031,304.26 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,679,816.89 | 118,679,816.89 | 118,679,816.89 | 118,679,816.89 | 118,679,816.89 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,764,034,469.56 | 1,788,659,468.75 | 1,827,033,512.42 | 1,849,161,113.15 | 1,920,635,326.83 |
| 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 | 3,127,203,268.97 | 3,137,826,774.00 | 3,045,184,107.75 | 3,080,312,726.90 | 3,154,607,013.79 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,844,912.85 | 26,830,725.05 | 22,228,308.57 | 24,804,847.16 | 23,207,375.88 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,154,048,181.82 | 3,164,657,499.05 | 3,067,412,416.32 | 3,105,117,574.06 | 3,177,814,389.67 |
| 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 | 4,363,795,215.06 | 4,410,979,235.61 | 4,477,097,153.51 | 4,527,795,305.41 | 4,521,856,448.98 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-28 | 2025-04-12 | 2025-04-12 | 2024-10-30 | 2024-08-27 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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