| 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 | 1,020,413,983.55 | 1,240,815,125.15 | 1,331,290,342.23 | 1,589,954,329.90 | 1,764,310,325.50 | 1,774,338,238.51 |
| 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 | 177,915,925.72 | 174,380,205.79 | 194,487,279.23 | 189,259,481.59 | 164,898,854.27 | 164,923,597.22 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,616.50 | - | 168,285.00 | - | - | 324,308.48 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,863,309.22 | 174,380,205.79 | 194,318,994.23 | 189,259,481.59 | 164,898,854.27 | 164,599,288.74 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,798,085.74 | 13,915,126.80 | 13,310,772.53 | 13,621,974.08 | 10,114,400.73 | 9,492,094.74 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,786,722.53 | 2,779,456.68 | 2,324,141.38 | 2,795,888.95 | 2,713,011.61 | 2,814,904.12 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,557,016.30 | 573,910,269.98 | 653,181,494.73 | 549,448,299.35 | 508,929,827.09 | 460,460,163.60 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,194,926.65 | 204,302,268.59 | 96,050,972.22 | 62,503,333.33 | 41,615,000.00 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,260,619.92 | 11,378,115.12 | 18,371,520.57 | 11,075,406.90 | 7,090,766.49 | 3,637,831.99 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,136,927,280.41 | 2,221,480,568.11 | 2,309,016,522.89 | 2,418,658,714.10 | 2,499,672,185.69 | 2,415,666,830.18 |
| 非流动资产： | ||||||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,747,001.96 | 5,933,055.99 | 6,119,110.02 | 6,305,164.00 | 6,491,218.03 | 6,677,272.06 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,134,364,973.87 | 1,117,645,908.11 | 1,107,204,726.67 | 1,118,765,249.70 | 1,074,106,844.48 | 1,086,363,886.47 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,145,202.32 | 110,209,488.94 | 117,491,078.23 | 76,893,838.91 | 93,797,999.20 | 56,933,306.01 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,854,268.32 | 60,058,349.11 | 54,127,946.89 | 54,099,872.02 | 57,532,183.46 | 60,450,501.19 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,202,955.44 | 62,783,180.04 | 63,724,873.77 | 64,536,023.23 | 65,523,580.45 | 66,118,634.10 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,255,390.62 | 18,274,720.59 | 19,619,914.17 | 16,384,976.18 | 17,723,508.84 | 19,091,116.08 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,316,138.57 | 18,036,049.46 | 18,355,288.01 | 13,611,314.06 | 11,927,929.46 | 12,402,687.34 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 572,542,331.79 | 524,666,025.48 | 610,929,202.36 | 455,502,435.10 | 434,374,573.75 | 412,571,720.81 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,013,428,262.89 | 1,917,606,777.72 | 1,997,572,140.12 | 1,806,098,873.20 | 1,761,477,837.67 | 1,720,609,124.06 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,150,355,543.30 | 4,139,087,345.83 | 4,306,588,663.01 | 4,224,757,587.30 | 4,261,150,023.36 | 4,136,275,954.24 |
| 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 | 240,421,059.99 | 220,975,605.43 | 249,949,952.44 | 251,483,024.27 | 177,089,798.20 | 239,813,849.81 |
| 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 | 255,046,482.92 | 177,100,309.69 | 252,242,692.58 | 291,416,132.29 | 392,729,385.90 | 190,427,678.17 |
| 其中：应付票据(元) | 会员可见 | - | - | - | - | - | - | 70,000,000.00 | 150,000,000.00 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,046,482.92 | 177,100,309.69 | 252,242,692.58 | 221,416,132.29 | 242,729,385.90 | 190,427,678.17 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,284,980.15 | 36,170,200.86 | 78,307,289.04 | 33,696,386.49 | 33,972,920.20 | 38,250,401.80 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,187,770.25 | 40,957,840.06 | 67,361,599.90 | 54,090,178.88 | 49,789,513.97 | 38,696,217.27 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,009,358.29 | 25,209,159.96 | 20,306,168.21 | 22,692,866.96 | 25,897,249.21 | 29,655,014.63 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,173,037.41 | 72,392,427.24 | 103,053,007.93 | 91,632,187.94 | 78,732,964.60 | 96,835,912.29 |
| 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 | 17,339,367.75 | 16,998,051.87 | 14,070,210.04 | 12,518,469.84 | 12,891,448.70 | 13,049,644.09 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,364,564.30 | 1,758,614.45 | 6,679,027.93 | 2,066,836.61 | 1,299,024.65 | 2,693,824.89 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 672,826,621.06 | 591,562,209.56 | 791,969,948.07 | 759,596,083.28 | 772,402,305.43 | 649,422,542.95 |
| 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 | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,323,904.38 | 48,809,962.82 | 45,785,691.22 | 46,802,388.13 | 49,729,175.70 | 52,413,685.19 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,620,023.06 | 3,234,169.06 | 2,596,620.69 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,487,584.06 | 14,716,451.27 | 13,894,028.47 | 14,093,693.17 | 14,293,357.87 | 11,032,626.27 |
| 递延所得税负债(元) | - | - | - | 会员可见 | 204,888.52 | 204,888.52 | 770,016.91 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,636,400.02 | 66,965,471.67 | 63,046,357.29 | 60,896,081.30 | 64,022,533.57 | 63,446,311.46 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 735,463,021.08 | 658,527,681.23 | 855,016,305.36 | 820,492,164.58 | 836,424,839.00 | 712,868,854.41 |
| 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 | 424,290,616.00 | 424,290,616.00 | 424,290,616.00 | 424,290,616.00 | 426,034,616.00 | 426,034,616.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,197,433,856.84 | 1,197,433,856.84 | 1,197,433,856.84 | 1,198,120,716.63 | 1,224,955,916.63 | 1,224,955,916.63 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,302,278.87 | 48,458,481.90 | 48,458,481.90 | 48,458,481.90 | 32,415,682.56 | 28,579,200.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,911,369.22 | 1,187,734.82 | 1,163,561.29 | 1,559,140.75 | -776,357.68 | -754,332.02 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,199,283.17 | 255,199,283.17 | 255,199,283.17 | 254,096,367.85 | 254,096,367.85 | 254,096,367.85 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,586,359,675.86 | 1,650,906,655.67 | 1,621,943,522.25 | 1,571,938,610.43 | 1,550,090,856.78 | 1,544,956,705.03 |
| 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 | 3,414,892,522.22 | 3,480,559,664.60 | 3,451,572,357.65 | 3,401,546,969.76 | 3,421,985,717.02 | 3,420,710,073.49 |
| 少数股东权益(元) | - | - | - | - | - | - | - | 2,718,452.96 | 2,739,467.34 | 2,697,026.34 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,414,892,522.22 | 3,480,559,664.60 | 3,451,572,357.65 | 3,404,265,422.72 | 3,424,725,184.36 | 3,423,407,099.83 |
| 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 | 4,150,355,543.30 | 4,139,087,345.83 | 4,306,588,663.01 | 4,224,757,587.30 | 4,261,150,023.36 | 4,136,275,954.24 |
| 公告日期 | 2026-08-13 | 2026-04-28 | 2026-03-10 | 2025-10-31 | 2025-08-12 | 2025-04-29 | 2025-03-11 | 2024-10-31 | 2024-08-13 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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