| 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 | 637,542,155.90 | 563,817,199.72 | 578,892,803.94 | 343,899,034.62 | 506,594,410.46 | 539,715,996.15 |
| 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 | 833,060,958.63 | 929,851,798.63 | 958,135,830.14 | 1,143,826,187.30 | 1,004,271,997.15 | 1,044,534,623.58 |
| 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 | 255,953,548.90 | 217,425,969.00 | 214,906,811.56 | 242,573,623.34 | 220,112,020.41 | 239,062,861.58 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,702,988.30 | 19,627,801.46 | 17,062,547.67 | 21,363,910.32 | 17,024,463.66 | 56,770,330.03 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,250,560.60 | 197,798,167.54 | 197,844,263.89 | 221,209,713.02 | 203,087,556.75 | 182,292,531.55 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,806,958.12 | 10,209,196.42 | 8,384,872.28 | 9,945,236.35 | 46,368,471.37 | 55,177,014.32 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,503,425.98 | 27,866,987.00 | 29,680,715.39 | 43,928,698.77 | 42,408,660.17 | 51,178,503.21 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,354,297.42 | 151,178,132.73 | 142,893,759.41 | 172,898,598.01 | 166,455,967.79 | 159,474,556.42 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,352,409.92 | 17,789,060.63 | 19,252,889.61 | 41,261,300.48 | 28,415,914.32 | 29,827,760.27 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,987,796,350.33 | 1,963,366,998.61 | 1,991,693,590.22 | 2,026,714,576.57 | 2,049,426,866.79 | 2,158,933,836.49 |
| 非流动资产： | ||||||||||
| 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 | 3,000,000.00 | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,063,811.35 | 14,399,491.13 | 14,735,170.91 | 15,070,850.69 | 15,406,530.47 | 15,742,210.25 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,492,863.37 | 240,633,732.67 | 235,721,917.74 | 225,791,400.70 | 229,031,677.39 | 165,476,876.90 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,814,895.21 | 43,623,042.40 | 34,940,902.75 | 34,458,838.87 | 20,740,445.59 | 58,991,723.67 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,570,841.30 | 11,383,746.65 | 10,597,862.71 | 12,667,644.22 | 8,689,692.27 | 9,734,640.06 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,273,838.20 | 307,299,708.35 | 309,520,005.00 | 310,371,752.53 | 312,229,094.77 | 310,433,833.37 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,828,698.34 | 26,828,698.34 | 26,828,698.34 | 27,761,433.68 | 27,761,433.68 | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,073,610.54 | 3,589,981.80 | 3,961,131.41 | 2,907,181.65 | 3,278,271.48 | 3,495,387.83 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,660,684.17 | 21,376,857.67 | 18,745,259.51 | 35,211,916.23 | 31,875,135.18 | 27,446,178.16 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,862,238.40 | 4,341,619.25 | 239,903.31 | 9,343,623.58 | 15,032,897.86 | 26,583,615.84 |
| 非流动资产平衡项目(元) | - | - | - | 会员可见 | - | - | - | 0.01 | 0.01 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 701,641,480.88 | 673,476,878.26 | 655,290,851.68 | 673,584,642.16 | 664,045,178.70 | 617,904,466.08 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,689,437,831.21 | 2,636,843,876.87 | 2,646,984,441.90 | 2,700,299,218.73 | 2,713,472,045.49 | 2,776,838,302.57 |
| 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 | 6,677,253.24 | 1,349,549.14 | 1,911,823.52 | 112,936.80 | 2,376,126.24 | 50,763,322.23 |
| 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 | 155,270,539.84 | 102,441,162.06 | 91,688,532.60 | 104,479,568.58 | 117,390,420.87 | 160,836,345.36 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,453,349.00 | 13,925,049.00 | 7,804,980.25 | 10,446,780.25 | 27,763,562.00 | 83,446,267.33 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,817,190.84 | 88,516,113.06 | 83,883,552.35 | 94,032,788.33 | 89,626,858.87 | 77,390,078.03 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,966,556.01 | 4,463,336.91 | 3,759,185.22 | 1,698,819.00 | 1,544,773.59 | 2,003,172.20 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,992,701.88 | 11,836,920.86 | 27,539,133.14 | 19,707,537.64 | 19,518,766.88 | 11,600,590.74 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,027,835.42 | 1,834,909.23 | 2,158,673.50 | 2,146,378.50 | 1,422,912.58 | 1,165,726.77 |
| 应付股利(元) | - | - | - | - | - | - | - | - | 3,381,450.39 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,726,845.08 | 13,504,382.03 | 15,650,162.43 | 18,703,486.13 | 13,070,285.71 | 4,655,249.50 |
| 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 | 4,727,912.67 | 5,897,075.97 | 5,247,554.95 | 5,363,971.12 | 6,572,171.15 | 6,521,704.81 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,848,146.60 | 20,198,043.13 | 17,551,241.76 | 21,582,156.79 | 17,220,457.94 | 6,030,742.41 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,237,790.74 | 161,525,379.33 | 165,506,307.12 | 173,794,854.56 | 182,497,365.35 | 243,576,854.02 |
| 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 | 36,017,550.00 | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,621,852.49 | 5,488,700.16 | 5,687,327.51 | 7,447,700.78 | 1,971,902.70 | 3,191,523.41 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,658,134.09 | 36,350,021.57 | 36,846,683.79 | 34,234,579.65 | 33,409,794.62 | 31,664,147.33 |
| 递延所得税负债(元) | - | - | - | - | - | 2,071,905.10 | 1,365.91 | 3,604,263.56 | 3,110,121.54 | 2,455,612.72 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,297,536.58 | 43,910,626.83 | 42,535,377.21 | 45,286,543.99 | 38,491,818.86 | 37,311,283.46 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,535,327.32 | 205,436,006.16 | 208,041,684.33 | 219,081,398.55 | 220,989,184.21 | 280,888,137.48 |
| 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 | 114,889,391.00 | 114,889,391.00 | 114,889,391.00 | 114,889,391.00 | 114,889,391.00 | 114,889,391.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,093,242,151.60 | 2,087,166,438.77 | 2,081,090,725.94 | 2,092,903,995.41 | 2,087,747,125.43 | 2,082,590,255.45 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,011,124.56 | 60,332,973.40 | 60,011,137.24 | 60,011,137.24 | 60,011,137.24 | 56,300,168.49 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,026,642.92 | -410,570.99 | -605,178.51 | 573,333.75 | -59,009.74 | -331,617.76 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,126,626.26 | 36,126,626.26 | 36,126,626.26 | 36,126,626.26 | 36,126,626.26 | 36,126,626.26 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,628,816.67 | 253,968,959.07 | 267,452,330.12 | 296,735,611.00 | 313,789,865.57 | 318,975,678.63 |
| 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 | 2,385,902,503.89 | 2,431,407,870.71 | 2,438,942,757.57 | 2,481,217,820.18 | 2,492,482,861.28 | 2,495,950,165.09 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,385,902,503.89 | 2,431,407,870.71 | 2,438,942,757.57 | 2,481,217,820.18 | 2,492,482,861.28 | 2,495,950,165.09 |
| 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 | 2,689,437,831.21 | 2,636,843,876.87 | 2,646,984,441.90 | 2,700,299,218.73 | 2,713,472,045.49 | 2,776,838,302.57 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-04-25 | 2025-10-30 | 2025-08-30 | 2025-04-30 | 2025-04-26 | 2024-10-30 | 2024-08-24 | 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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