| 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 | 1,126,167,667.89 | 942,881,005.11 | 814,268,887.37 | 628,526,827.63 | 983,333,921.42 |
| 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 | 139,206,818.01 | 180,411,164.33 | 120,612,767.12 | 120,292,657.53 | 10,000,328.77 |
| 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 | 691,296,355.71 | 582,699,919.62 | 646,637,856.63 | 717,271,894.95 | 588,144,480.59 |
| 其中：应收票据(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | 400,000.00 | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 691,296,355.71 | 582,699,919.62 | 646,237,856.63 | 717,271,894.95 | 588,144,480.59 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,618,347.48 | 29,197,457.78 | 33,481,202.82 | 44,222,575.16 | 41,075,661.63 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,858,649.67 | 21,215,086.31 | 13,242,253.39 | 12,542,701.92 | 10,512,519.70 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,155,705.27 | 564,475,880.49 | 527,347,937.83 | 538,393,029.63 | 504,068,097.54 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,786,697.60 | 1,968,203.92 | 2,167,683.73 | 2,167,728.42 | 2,944,657.52 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,311,152.05 | 12,220,986.17 | 7,036,243.72 | 14,588,178.99 | 8,141,877.85 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,613,401,393.68 | 2,335,069,703.73 | 2,164,794,832.61 | 2,078,005,594.23 | 2,148,221,545.02 |
| 非流动资产： | |||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,174,243.32 | 551,566,626.92 | 558,319,663.38 | 562,909,844.40 | 584,595,916.57 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,859,748.53 | 131,125,466.41 | 73,403,402.28 | 20,873,916.36 | 9,267,848.50 |
| 使用权资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 7,998,478.85 | 9,331,558.65 | 10,659,961.32 | 10,641,552.87 | 11,823,947.63 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,498,363.31 | 227,510,328.64 | 231,186,869.32 | 232,223,658.08 | 236,693,383.40 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,971,593.85 | 26,906,261.43 | 22,522,034.97 | 21,498,348.94 | 21,456,256.61 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,488,196.82 | 11,825,787.26 | 19,128,986.74 | 19,402,670.80 | 19,323,225.13 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,927,847.30 | 14,451,083.35 | 11,135,697.69 | 5,238,806.91 | 4,670,805.28 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,033,918,471.98 | 972,717,112.66 | 926,356,615.70 | 872,788,798.36 | 887,831,383.12 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,647,319,865.66 | 3,307,786,816.39 | 3,091,151,448.31 | 2,950,794,392.59 | 3,036,052,928.14 |
| 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 | 330,000,000.00 | 150,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 |
| 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 | 124,113,240.43 | 109,747,638.23 | 80,235,924.68 | 88,447,621.11 | 92,471,268.86 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,113,240.43 | 109,747,638.23 | 80,235,924.68 | 88,447,621.11 | 92,471,268.86 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,701,077.62 | 55,707,366.73 | 55,641,218.39 | 46,788,287.85 | 56,057,238.25 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,618,286.85 | 83,916,108.52 | 59,205,457.80 | 50,007,741.05 | 50,640,052.88 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,419,310.33 | 19,440,815.35 | 18,445,121.04 | 22,890,720.85 | 20,441,108.37 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,476,274.85 | 99,207,045.44 | 97,501,403.23 | 86,228,428.24 | 78,124,314.52 |
| 一年内到期的非流动负债(元) | - | - | 会员可见 | 会员可见 | 5,545,577.90 | 5,392,283.92 | 5,343,056.64 | 4,687,846.02 | 4,648,263.22 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,196,817.36 | 15,741,039.32 | 699,079.11 | 888,286.35 | 494,664.59 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 724,070,585.34 | 539,152,297.51 | 417,071,260.89 | 399,938,931.47 | 402,876,910.69 |
| 非流动负债： | |||||||||
| 租赁负债(元) | - | - | 会员可见 | - | 1,157,866.98 | 2,712,181.76 | 4,076,559.53 | 4,849,576.66 | 6,036,486.61 |
| 预计负债(元) | - | - | - | - | - | - | 14,946,640.88 | 14,976,202.55 | 13,778,892.84 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,515,457.03 | 6,357,585.13 | 7,205,435.77 | 8,069,279.16 | 9,008,837.06 |
| 递延所得税负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,617,426.42 | 104,280.50 | 667,777.01 | 389,085.34 | 5,116,678.11 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,290,750.43 | 9,174,047.39 | 26,896,413.19 | 28,284,143.71 | 33,940,894.62 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 733,361,335.77 | 548,326,344.90 | 443,967,674.08 | 428,223,075.18 | 436,817,805.31 |
| 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 | 401,642,000.00 | 401,642,000.00 | 401,536,000.00 | 400,090,000.00 | 400,090,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 628,066,623.85 | 625,535,101.21 | 621,371,298.68 | 606,639,599.67 | 606,639,599.67 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,225,120.00 | 15,225,120.00 | 14,185,260.00 | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,003,294.04 | -31,975,589.89 | -23,388,381.69 | -35,593,043.46 | -12,956,133.23 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,821,000.00 | 200,821,000.00 | 169,061,648.84 | 169,061,648.84 | 169,061,648.84 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,734,657,320.08 | 1,578,663,080.17 | 1,492,788,468.40 | 1,382,373,112.36 | 1,436,400,007.55 |
| 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 | 2,913,958,529.89 | 2,759,460,471.49 | 2,647,183,774.23 | 2,522,571,317.41 | 2,599,235,122.83 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,913,958,529.89 | 2,759,460,471.49 | 2,647,183,774.23 | 2,522,571,317.41 | 2,599,235,122.83 |
| 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 | 3,647,319,865.66 | 3,307,786,816.39 | 3,091,151,448.31 | 2,950,794,392.59 | 3,036,052,928.14 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-29 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 2024-08-30 | 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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