| 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 | 600,122,765.61 | 762,770,946.41 | 894,039,281.02 | 1,000,542,248.42 | 1,348,221,338.93 | 1,304,286,644.70 |
| 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 | 278,967,638.17 | 238,585,086.81 | 172,171,296.00 | 168,875,181.95 | - | - |
| 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 | 93,878,342.24 | 92,346,072.18 | 99,519,854.76 | 87,880,626.55 | 77,328,098.94 | 123,061,110.60 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,179.76 | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,590,162.48 | 92,346,072.18 | 99,519,854.76 | 87,880,626.55 | 77,328,098.94 | 123,061,110.60 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,145,623.13 | 15,618,993.35 | 8,916,072.23 | 8,363,140.94 | 5,475,561.74 | 10,717,968.60 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,722,672.04 | 6,040,270.84 | 4,116,883.81 | 28,298,759.72 | 5,096,974.44 | 4,992,888.61 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,225,282.39 | 70,993,078.77 | 68,868,282.71 | 74,268,740.86 | 69,445,504.98 | 63,006,188.69 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,210,469.99 | 20,335,682.49 | 19,800,562.93 | 13,669,141.43 | 11,081,276.14 | 10,285,442.56 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,107,272,793.57 | 1,206,690,130.85 | 1,267,432,233.46 | 1,381,897,839.87 | 1,516,648,755.17 | 1,516,350,243.76 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | - | - | - | - | - | - | - | - | - | 10,200,000.00 |
| 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 | 101,788,358.31 | 119,247,597.64 | 187,738,873.04 | 220,515,425.03 | 230,123,915.39 | 255,951,836.92 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 688,856,990.58 | 697,389,555.23 | 477,468,926.53 | 490,099,078.92 | 499,754,506.12 | 505,364,350.27 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,481,540.12 | 43,164,472.91 | 261,844,097.04 | 207,006,605.67 | 172,773,353.54 | 112,176,862.82 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,584,178.17 | 52,249,298.14 | 53,929,894.77 | 57,742,194.50 | 60,746,930.07 | 48,678,712.37 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,541,892.71 | 172,687,023.58 | 129,618,308.77 | 130,515,159.93 | 131,532,806.30 | 123,736,268.39 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,105,048.10 | 74,110,273.47 | 30,161,206.28 | 30,175,140.59 | 30,175,140.59 | 22,178,945.14 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,090,745.58 | 25,574,039.83 | 26,672,125.73 | 27,794,938.97 | 26,912,185.35 | 27,993,239.54 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,556,773.67 | 3,400,399.29 | 3,923,284.76 | 3,717,000.83 | 4,135,003.27 | 4,109,452.39 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,577,402.88 | 446,949,319.50 | 414,336,695.95 | 268,217,542.27 | 148,640,054.97 | 152,368,436.71 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,628,582,930.12 | 1,634,771,979.59 | 1,585,693,412.87 | 1,435,783,086.71 | 1,304,793,895.60 | 1,262,758,104.55 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,735,855,723.69 | 2,841,462,110.44 | 2,853,125,646.33 | 2,817,680,926.58 | 2,821,442,650.77 | 2,779,108,348.31 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 153,532,628.28 | 161,695,844.45 | 183,736,284.82 | 191,218,421.97 | 186,392,350.37 | 127,364,287.52 |
| 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 | 153,532,628.28 | 161,695,844.45 | 183,736,284.82 | 191,218,421.97 | 186,392,350.37 | 127,364,287.52 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,531,906.15 | 8,159,334.10 | 8,830,242.94 | 9,070,982.78 | 8,660,869.04 | 7,768,491.64 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,051,861.71 | 27,034,335.22 | 41,953,651.30 | 38,154,046.21 | 32,221,337.36 | 27,406,394.49 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,912,829.63 | 61,953,110.29 | 54,043,951.29 | 53,845,774.95 | 39,939,809.11 | 39,103,572.64 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,294,348.49 | 160,230,635.41 | 160,535,312.73 | 160,120,934.21 | 186,941,006.97 | 195,741,270.65 |
| 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 | 10,185,714.53 | 10,689,159.51 | 11,233,216.62 | 12,228,111.68 | 13,011,931.73 | 11,862,581.74 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,103.77 | 445,097.21 | 552,459.49 | 556,083.62 | 461,278.41 | 358,627.83 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,045,392.56 | 430,207,516.19 | 460,885,119.19 | 465,194,355.42 | 467,628,582.99 | 409,605,226.51 |
| 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 | 43,560,915.13 | 45,271,520.08 | 46,246,947.77 | 48,537,762.39 | 51,702,097.72 | 39,708,593.62 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,865,198.89 | 13,694,654.10 | 14,087,661.58 | 14,832,022.85 | 15,704,964.10 | 15,917,160.20 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,054,186.39 | 29,232,406.13 | 46,016,464.00 | 52,963,449.72 | 54,236,395.04 | 57,048,177.28 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,486,686.41 | 4,467,736.54 | 4,570,140.52 | 4,759,060.79 | 4,485,696.38 | 4,333,582.08 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,966,986.82 | 92,666,316.85 | 110,921,213.87 | 121,092,295.75 | 126,129,153.24 | 117,007,513.18 |
| 负债平衡项目(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,012,379.38 | 522,873,833.04 | 571,806,333.06 | 586,286,651.17 | 593,757,736.23 | 526,612,739.69 |
| 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 | 239,566,662.00 | 248,000,000.00 | 248,000,000.00 | 249,503,900.00 | 250,143,500.00 | 250,143,500.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 655,145,120.29 | 766,597,141.78 | 775,949,604.10 | 803,670,322.59 | 800,068,623.51 | 802,889,288.18 |
| 减：库存股(元) | - | - | - | - | - | 119,885,359.49 | 119,885,359.49 | 115,265,585.88 | 31,725,765.00 | 32,474,485.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,672,052.04 | 126,672,052.04 | 126,672,052.04 | 126,672,052.04 | 126,672,052.04 | 126,672,052.04 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,174,698,281.50 | 1,271,896,328.56 | 1,234,700,969.76 | 1,151,458,528.35 | 1,068,134,822.76 | 1,096,255,016.04 |
| 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 | 2,196,082,115.83 | 2,293,280,162.89 | 2,265,437,266.41 | 2,216,039,217.10 | 2,213,293,233.31 | 2,243,485,371.26 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,761,228.48 | 25,308,114.51 | 15,882,046.86 | 15,355,058.31 | 14,391,681.23 | 9,010,237.36 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,221,843,344.31 | 2,318,588,277.40 | 2,281,319,313.27 | 2,231,394,275.41 | 2,227,684,914.54 | 2,252,495,608.62 |
| 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 | 2,735,855,723.69 | 2,841,462,110.44 | 2,853,125,646.33 | 2,817,680,926.58 | 2,821,442,650.77 | 2,779,108,348.31 |
| 公告日期 | 2026-08-21 | 2026-04-21 | 2026-04-10 | 2025-10-31 | 2025-08-22 | 2025-04-25 | 2025-03-28 | 2024-10-25 | 2024-08-30 | 2024-04-23 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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