| 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 | 953,407,788.61 | 1,107,217,883.40 | 868,784,848.49 | 771,255,481.80 | 958,047,673.60 | 1,353,375,682.13 |
| 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 | 13,017,957.37 | 16,214,791.91 | 15,405,837.14 | 22,531,855.38 | 13,838,201.41 | 21,972,846.23 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 258,762.76 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,017,957.37 | 16,214,791.91 | 15,405,837.14 | 22,531,855.38 | 13,579,438.65 | 21,972,846.23 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,494,807.67 | 6,712,772.02 | 7,897,596.51 | 13,943,119.01 | 9,650,071.89 | 3,438,362.20 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,373,938.43 | 169,921,328.17 | 110,697,379.77 | 163,491,362.74 | 134,738,612.42 | 150,299,238.55 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,675,106,881.12 | 1,534,507,472.52 | 1,690,175,970.37 | 1,548,603,109.35 | 1,440,282,043.44 | 1,470,413,176.85 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,894,717.69 | 13,086,583.57 | 23,208,046.17 | 8,945,016.15 | 10,115,975.38 | 20,993,257.91 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,802,296,090.89 | 2,847,660,831.59 | 2,716,169,678.45 | 2,528,769,944.43 | 2,566,672,578.14 | 3,020,492,563.87 |
| 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 | 1,674,294.37 | 1,735,360.36 | 1,847,513.67 | 1,952,361.90 | 1,983,711.98 | 2,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,263,027,624.24 | 1,270,480,967.11 | 1,278,661,281.18 | 1,300,467,497.95 | 1,323,051,407.04 | 1,340,427,607.21 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,662,629.78 | 236,496,185.84 | 237,517,157.58 | 193,432,667.40 | 137,820,582.82 | 2,061,853.35 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,796,909.10 | 27,402,388.41 | 24,947,413.31 | 21,160,150.24 | 22,822,524.91 | 27,569,432.62 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,912,626.97 | 213,149,780.47 | 215,577,993.99 | 213,778,962.98 | 211,385,494.70 | 212,906,570.97 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,008,974.41 | 1,008,974.41 | 1,008,974.41 | 1,008,974.41 | 1,008,974.41 | 1,008,974.41 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,247,886.45 | 20,396,708.15 | 21,554,893.13 | 21,433,467.94 | 22,267,699.82 | 23,567,861.98 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,715,057.28 | 25,506,531.98 | 29,849,519.23 | 28,769,160.48 | 20,417,441.19 | 29,274,254.61 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,213,041.98 | 73,254,556.62 | 77,457,540.98 | 6,978,491.81 | 4,934,694.56 | 2,781,015.66 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,946,259,044.58 | 1,869,431,453.35 | 1,888,422,287.48 | 1,788,981,735.11 | 1,745,692,531.43 | 1,641,597,570.81 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,748,555,135.47 | 4,717,092,284.94 | 4,604,591,965.93 | 4,317,751,679.54 | 4,312,365,109.57 | 4,662,090,134.68 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 149,000,000.00 | - | - | - | - | - |
| 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 | 174,783,386.91 | 111,357,409.35 | 206,181,671.10 | 177,733,967.48 | 170,976,863.68 | 92,774,203.55 |
| 其中：应付票据(元) | - | 会员可见 | - | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,783,386.91 | 111,357,409.35 | 206,181,671.10 | 177,733,967.48 | 170,976,863.68 | 92,774,203.55 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 597,954,502.64 | 582,612,791.11 | 638,425,284.31 | 476,059,606.47 | 482,703,337.55 | 630,887,058.84 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,944,905.50 | 41,171,654.06 | 95,768,023.25 | 98,048,240.13 | 81,615,177.88 | 44,040,904.51 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,330,546.86 | 131,969,868.78 | 54,133,605.38 | 82,907,335.76 | 42,845,852.35 | 75,251,058.66 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,300,412.58 | 101,235,524.64 | 91,414,614.46 | 91,609,714.75 | 63,113,331.70 | 117,472,727.52 |
| 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 | 27,701,141.03 | 36,269,133.31 | 32,624,573.21 | 23,460,676.31 | 23,051,919.37 | 14,495,254.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,312,892.69 | 74,758,794.77 | 82,825,258.78 | 60,555,242.52 | 60,358,349.09 | 78,888,485.98 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,270,327,788.21 | 1,079,375,176.02 | 1,201,373,030.49 | 1,010,374,783.42 | 924,664,831.62 | 1,053,809,693.06 |
| 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 | 31,997,400.00 | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,193,714.79 | 13,970,505.87 | 14,924,483.72 | 5,965,618.47 | 8,410,422.68 | 25,071,503.65 |
| 长期应付职工薪酬(元) | - | - | - | - | - | - | - | 14,289,362.83 | 14,289,362.83 | 14,289,362.83 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,205,347.18 | 46,358,888.85 | 41,212,430.52 | 6,878,472.19 | 7,044,513.86 | 7,210,555.53 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,464,172.11 | 25,877,990.70 | 26,387,058.77 | 18,080,127.88 | 17,097,773.16 | 19,610,955.98 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,217,122.47 | 7,935,702.42 | 7,485,778.27 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,077,756.55 | 94,143,087.84 | 90,009,751.28 | 45,213,581.37 | 46,842,072.53 | 66,182,377.99 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,393,405,544.76 | 1,173,518,263.86 | 1,291,382,781.77 | 1,055,588,364.79 | 971,506,904.15 | 1,119,992,071.05 |
| 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 | 507,259,997.00 | 507,259,997.00 | 507,259,997.00 | 507,259,997.00 | 507,259,997.00 | 507,259,997.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 870,856,818.96 | 870,856,818.96 | 870,856,818.96 | 870,917,109.16 | 870,917,109.16 | 870,917,109.16 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,853,863.02 | 192,853,863.02 | 192,806,177.02 | 192,593,744.02 | 77,307,759.64 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,629,998.50 | 253,629,998.50 | 253,629,998.50 | 253,629,998.50 | 253,629,998.50 | 253,629,998.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,935,051,430.86 | 2,118,983,524.65 | 1,885,189,094.86 | 1,830,451,994.44 | 1,792,378,708.83 | 1,915,250,552.23 |
| 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 | 3,373,944,382.30 | 3,557,876,476.09 | 3,324,129,732.30 | 3,269,665,355.08 | 3,346,878,053.85 | 3,547,057,656.89 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,794,791.59 | -14,302,455.01 | -10,920,548.14 | -7,502,040.33 | -6,019,848.43 | -4,959,593.26 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,355,149,590.71 | 3,543,574,021.08 | 3,313,209,184.16 | 3,262,163,314.75 | 3,340,858,205.42 | 3,542,098,063.63 |
| 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 | 4,748,555,135.47 | 4,717,092,284.94 | 4,604,591,965.93 | 4,317,751,679.54 | 4,312,365,109.57 | 4,662,090,134.68 |
| 公告日期 | 2026-08-20 | 2026-04-17 | 2026-03-21 | 2025-10-25 | 2025-08-23 | 2025-04-15 | 2025-03-22 | 2024-10-26 | 2024-08-20 | 2024-04-20 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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