| 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 | 1,392,779,780.44 | 945,014,110.97 | 897,657,456.83 | 772,837,778.62 | 645,720,763.92 | 548,676,231.48 |
| 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 | 256,015,150.79 | 22,009,604.82 | 44,682,670.86 | 36,307,674.88 | 34,471,137.30 | 59,958,817.04 |
| 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 | 458,194,315.84 | 459,047,455.71 | 392,765,862.26 | 404,409,572.53 | 349,469,347.24 | 310,441,837.90 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | 26,997.95 | 444,118.71 | 404,969.40 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,194,315.84 | 459,047,455.71 | 392,765,862.26 | 404,382,574.58 | 349,025,228.53 | 310,036,868.50 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,303,138.69 | 61,639,979.72 | 61,901,880.59 | 66,955,827.21 | 47,477,013.74 | 34,382,987.49 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,122.00 | 1,541,218.39 | 1,497,761.62 | 2,477,680.51 | 2,361,491.58 | 2,293,783.02 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 782,633,824.27 | 654,473,207.11 | 617,635,256.81 | 523,179,948.51 | 501,901,840.78 | 428,924,419.65 |
| 一年内到期的非流动资产(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,125,409.83 | 12,476,094.92 | 10,015,646.77 | 13,804,975.18 | 16,091,406.14 | 10,491,274.89 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,937,574,741.86 | 2,156,201,671.64 | 2,026,156,535.74 | 1,819,973,457.44 | 1,597,493,000.70 | 1,395,169,351.47 |
| 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 | 113,041,732.32 | 113,369,583.96 | 114,139,623.34 | 107,587,252.52 | 109,338,848.17 | 111,450,810.84 |
| 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 | 60,925,788.46 | 60,500,000.00 | 60,500,000.00 | 61,006,555.26 | 62,006,555.26 | 62,800,000.00 |
| 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 | 150,017,469.75 | 142,898,993.00 | 143,900,000.00 | 138,716,643.96 | 138,716,643.96 | 139,300,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,693,035.89 | 570,151,459.59 | 512,176,527.14 | 450,928,941.74 | 455,991,765.67 | 323,714,825.38 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,634,221.72 | 140,453,508.31 | 166,525,119.00 | 139,845,514.27 | 135,950,437.88 | 195,775,486.06 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,400,753.80 | 93,499,522.85 | 99,037,662.50 | 100,440,640.33 | 87,115,134.16 | 94,375,245.81 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,074,192.11 | 78,083,297.43 | 79,355,417.42 | 80,083,350.68 | 78,816,339.75 | 79,378,048.98 |
| 商誉(元) | - | - | - | - | - | - | - | 7,389,535.80 | 7,389,535.80 | 7,389,535.80 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,243,673.79 | 151,520,496.86 | 158,785,452.30 | 148,667,844.06 | 142,679,552.01 | 134,554,041.24 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,821,599.23 | 45,016,475.24 | 46,115,953.23 | 48,645,585.21 | 48,787,284.18 | 48,508,271.14 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,226,704.41 | 47,487,059.57 | 45,063,769.91 | 110,550,667.20 | 135,330,807.42 | 133,497,190.83 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,499,079,171.48 | 1,442,980,396.81 | 1,425,599,524.84 | 1,393,862,531.03 | 1,402,122,904.26 | 1,330,743,456.08 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,436,653,913.34 | 3,599,182,068.45 | 3,451,756,060.58 | 3,213,835,988.47 | 2,999,615,904.96 | 2,725,912,807.55 |
| 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 | 81,138,472.23 | 155,103,366.68 | 130,103,366.67 | 59,961,552.60 | 9,868,127.19 | 9,868,127.19 |
| 衍生金融负债(元) | - | - | - | - | - | - | - | - | - | 715,539.76 |
| 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 | 158,494,011.97 | 118,591,740.85 | 143,327,424.27 | 153,330,138.65 | 174,817,527.72 | 97,378,646.65 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,494,011.97 | 118,591,740.85 | 143,327,424.27 | 153,330,138.65 | 174,817,527.72 | 97,378,646.65 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,769,267.95 | 17,433,152.94 | 7,427,683.19 | 11,300,457.91 | 16,918,871.27 | 6,998,358.62 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,491,289.43 | 25,780,581.19 | 56,048,076.54 | 33,290,813.66 | 25,858,218.95 | 16,414,083.07 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,321,282.62 | 22,705,515.85 | 18,215,378.10 | 19,413,222.59 | 11,655,901.84 | 6,012,936.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,590,103.59 | 39,283,343.66 | 42,625,297.41 | 33,908,278.67 | 61,475,712.40 | 36,232,623.42 |
| 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 | 36,993,137.23 | 60,358,185.96 | 68,822,265.80 | 32,453,424.95 | 33,894,746.23 | 30,333,661.87 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,797,565.02 | 439,255,887.13 | 466,569,491.98 | 343,657,889.03 | 334,489,105.60 | 203,953,976.58 |
| 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 | 567,162.00 | 114,626,865.64 | 114,453,509.66 | 147,494,670.09 | 147,820,039.96 | 97,604,496.27 |
| 应付债券(元) | - | - | 会员可见 | 会员可见 | 807,155,246.60 | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,166,806.41 | 84,301,707.71 | 82,197,730.22 | 88,198,682.48 | 73,292,561.42 | 79,190,774.62 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,876,047.85 | 79,264,847.78 | 83,653,647.71 | 88,756,923.95 | 91,149,622.75 | 96,705,837.72 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,754,136.34 | 3,925,000.00 | 3,925,000.00 | 4,581,844.04 | 4,581,844.04 | 6,921,085.66 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 991,519,399.20 | 282,118,421.13 | 284,229,887.59 | 329,032,120.56 | 316,844,068.17 | 280,422,194.27 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,388,316,964.22 | 721,374,308.26 | 750,799,379.57 | 672,690,009.59 | 651,333,173.77 | 484,376,170.85 |
| 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 | 167,940,414.00 | 129,213,274.00 | 129,213,274.00 | 129,213,274.00 | 128,754,740.00 | 99,070,448.00 |
| 其他权益工具(元) | - | - | 会员可见 | 会员可见 | 14,268,085.22 | - | - | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,044,714,175.36 | 1,075,955,808.16 | 1,068,363,801.64 | 1,048,995,675.21 | 1,014,362,441.69 | 1,030,826,667.69 |
| 减：库存股(元) | - | - | - | - | 19,748,941.44 | 19,748,941.44 | 19,748,941.44 | 19,748,941.44 | 19,748,941.44 | 19,748,941.44 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,115,304.06 | 1,057,560.06 | 624,362.77 | 1,257,229.48 | 2,058,107.88 | 2,815,954.98 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,606,637.00 | 64,606,637.00 | 64,606,637.00 | 49,535,224.00 | 49,535,224.00 | 49,535,224.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,775,441,274.92 | 1,626,723,422.41 | 1,457,897,547.04 | 1,331,893,517.63 | 1,173,321,159.06 | 1,079,037,283.47 |
| 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 | 3,048,336,949.12 | 2,877,807,760.19 | 2,700,956,681.01 | 2,541,145,978.88 | 2,348,282,731.19 | 2,241,536,636.70 |
| 少数股东权益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,048,336,949.12 | 2,877,807,760.19 | 2,700,956,681.01 | 2,541,145,978.88 | 2,348,282,731.19 | 2,241,536,636.70 |
| 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 | 4,436,653,913.34 | 3,599,182,068.45 | 3,451,756,060.58 | 3,213,835,988.47 | 2,999,615,904.96 | 2,725,912,807.55 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-04-16 | 2025-10-29 | 2025-08-26 | 2025-04-29 | 2025-04-16 | 2024-10-30 | 2024-08-26 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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