| 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 | 846,020,176.40 | 952,942,581.35 | 673,884,162.28 | 598,297,118.01 | 488,346,387.19 | 494,579,961.63 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | 60,071,821.92 |
| 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 | 424,647,193.57 | 381,488,507.92 | 357,025,722.27 | 336,442,986.16 | 337,877,257.04 | 283,766,356.44 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,296,280.99 | 25,687,112.11 | 38,605,564.82 | 31,783,198.47 | 24,802,567.07 | 21,309,635.32 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,350,912.58 | 355,801,395.81 | 318,420,157.45 | 304,659,787.69 | 313,074,689.97 | 262,456,721.12 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,402,852.65 | 19,532,369.23 | 15,857,595.92 | 3,020,759.63 | 59,807,427.66 | 2,050,962.46 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,061,790.91 | 12,048,895.56 | 19,978,007.03 | 20,614,274.80 | 11,784,978.94 | 9,035,880.70 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,598,113.06 | 472,443,678.26 | 485,620,281.18 | 481,985,859.12 | 376,292,586.14 | 283,476,083.98 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,527,553.57 | 253,870,967.00 | 233,129,884.56 | 211,922,712.43 | 90,800,517.66 | 29,006,955.22 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,100,257,680.16 | 2,092,326,999.32 | 1,785,495,653.24 | 1,652,283,710.15 | 1,364,909,154.63 | 1,161,988,022.35 |
| 非流动资产： | ||||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | - | 275,680,900.00 | 405,969,900.00 | 413,542,900.00 | 442,320,700.00 | 576,383,600.00 | 728,444,500.01 |
| 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 | 30,967,840.00 | 30,967,840.00 | 30,967,840.00 | 30,967,840.00 | 30,967,840.00 | 36,079,840.00 |
| 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 | 34,221,625.50 | 34,221,625.50 | 34,221,625.50 | 34,221,625.50 | 34,879,346.78 | 34,879,346.78 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,386,126.36 | 98,054,425.95 | 93,949,827.54 | 91,052,842.76 | 86,385,163.04 | 72,714,870.97 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,639,887.77 | 22,413,175.26 | 25,169,743.71 | 15,908,720.83 | 18,988,095.34 | 22,218,638.67 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,757,827.44 | 29,805,703.41 | 30,853,579.39 | 27,115,755.34 | 28,241,890.19 | 1,438,543.58 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,654,023.70 | 74,654,023.70 | 74,654,023.70 | 77,922,398.76 | 75,619,024.28 | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,841,629.32 | 17,313,145.26 | 19,452,629.28 | 22,425,516.76 | 15,050,416.15 | 14,093,511.83 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,293,944.22 | 116,127,555.76 | 101,157,536.02 | 93,310,911.06 | 90,465,300.05 | 76,134,171.33 |
| 其他非流动资产(元) | - | - | - | - | - | 40,000,000.00 | 40,000,000.00 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,117,443,804.31 | 869,527,394.84 | 863,969,705.14 | 835,246,311.01 | 956,980,675.83 | 986,003,423.17 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,217,701,484.47 | 2,961,854,394.16 | 2,649,465,358.38 | 2,487,530,021.16 | 2,321,889,830.46 | 2,147,991,445.52 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | - | 会员可见 | 352,649,678.75 | 222,745,496.12 | 500,333.33 | - | - | - |
| 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 | 146,061,046.79 | 142,957,635.62 | 160,741,032.51 | 168,947,607.48 | 116,385,598.61 | 87,841,986.10 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,061,046.79 | 142,957,635.62 | 160,741,032.51 | 168,947,607.48 | 116,385,598.61 | 87,841,986.10 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,356,164.16 | 20,064,027.32 | 20,877,547.50 | 20,721,906.42 | 28,101,109.88 | 19,979,928.76 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,165,339.55 | 57,635,926.01 | 129,439,566.83 | 89,898,500.68 | 71,516,379.21 | 45,139,589.68 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,025,740.75 | 21,342,594.59 | 16,321,501.21 | 786,503.53 | 679,050.18 | 4,773,054.40 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,939,653.81 | 88,087,720.23 | 12,397,575.64 | 31,996,302.17 | 32,807,193.82 | 7,773,864.91 |
| 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 | 7,932,208.68 | 9,739,760.23 | 11,705,720.97 | 11,389,164.74 | 12,336,315.98 | 13,144,244.46 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 987,288.68 | 1,324,159.34 | 1,156,229.76 | 592,154.32 | 1,508,096.86 | 1,404,259.28 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 633,117,121.17 | 563,897,319.46 | 353,139,507.75 | 324,332,139.34 | 263,333,744.54 | 180,056,927.59 |
| 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 | 12,877,802.13 | 13,802,734.85 | 14,802,190.46 | 5,137,059.19 | 7,308,056.79 | 9,667,506.31 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 655,159.50 | 625,444.72 | 620,581.67 | 638,272.92 | 615,636.98 | 615,310.44 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,690,073.25 | 105,456,628.28 | 101,533,857.96 | 92,718,511.84 | 87,976,193.96 | 75,162,380.56 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,223,034.88 | 119,884,807.85 | 116,956,630.09 | 98,493,843.95 | 95,899,887.73 | 85,445,197.31 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 755,340,156.05 | 683,782,127.31 | 470,096,137.84 | 422,825,983.29 | 359,233,632.27 | 265,502,124.90 |
| 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 | 156,702,722.00 | 112,200,431.00 | 112,200,431.00 | 112,200,431.00 | 112,188,505.00 | 80,789,724.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,266,193,209.27 | 1,356,688,756.10 | 1,351,379,588.57 | 1,341,458,125.32 | 1,330,894,925.63 | 1,364,909,809.07 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,118,337.58 | 208,684,567.61 | 208,684,567.61 | 213,042,678.88 | 213,248,731.16 | 235,744,551.83 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,444,604.57 | 24,573,171.67 | 25,620,966.06 | 14,802,876.91 | 20,989,089.98 | 22,014,478.34 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,858,747.21 | 76,858,747.21 | 76,858,747.21 | 55,460,194.73 | 55,460,194.73 | 55,460,194.73 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 987,108,257.67 | 886,303,872.34 | 792,599,517.84 | 725,788,934.82 | 626,316,606.82 | 595,059,666.31 |
| 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 | 2,431,189,203.14 | 2,247,940,410.71 | 2,149,974,683.07 | 2,036,667,883.90 | 1,932,600,591.00 | 1,882,489,320.62 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,172,125.28 | 30,131,856.14 | 29,394,537.47 | 28,036,153.97 | 30,055,607.19 | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,462,361,328.42 | 2,278,072,266.85 | 2,179,369,220.54 | 2,064,704,037.87 | 1,962,656,198.19 | 1,882,489,320.62 |
| 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 | 3,217,701,484.47 | 2,961,854,394.16 | 2,649,465,358.38 | 2,487,530,021.16 | 2,321,889,830.46 | 2,147,991,445.52 |
| 公告日期 | 2026-07-31 | 2026-04-21 | 2026-03-21 | 2025-10-28 | 2025-08-30 | 2025-04-30 | 2025-03-22 | 2024-10-24 | 2024-07-30 | 2024-04-19 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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