| 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 | 1,029,395,926.35 | 894,090,622.75 | 577,700,973.16 | 690,416,871.88 | 577,159,882.96 | 612,555,206.04 |
| 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 | 532,183,073.82 | 622,709,495.55 | 878,368,502.57 | 688,185,285.91 | 766,914,216.08 | 691,094,209.43 |
| 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 | 157,510,831.71 | 147,266,158.96 | 140,909,871.98 | 142,280,513.84 | 134,253,361.83 | 163,963,105.62 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,936,274.00 | 12,252,021.00 | 11,274,224.00 | 10,687,440.00 | 12,400,000.00 | 10,658,160.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,574,557.71 | 135,014,137.96 | 129,635,647.98 | 131,593,073.84 | 121,853,361.83 | 153,304,945.62 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,969,734.97 | 40,391,618.80 | 57,552,233.90 | 83,608,498.26 | 68,403,316.21 | 42,986,345.28 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,204,226.99 | 2,394,771.43 | 1,926,922.60 | 1,961,251.82 | 1,695,234.55 | 1,640,494.20 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,484,386.89 | 263,174,291.25 | 243,376,419.30 | 226,663,501.07 | 219,725,599.92 | 219,321,443.96 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,783,760.79 | 16,490,055.72 | 17,644,034.32 | 11,192,110.60 | 13,362,988.19 | 12,145,585.71 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,054,531,941.52 | 1,986,517,014.46 | 1,917,478,957.83 | 1,844,308,033.38 | 1,781,514,599.74 | 1,743,706,390.24 |
| 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 | 3,090,808.91 | 3,843,980.31 | 4,434,621.23 | 5,222,449.13 | 5,601,922.08 | 5,797,530.64 |
| 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 | 70,877,952.19 | 70,879,646.95 | 70,880,528.92 | 35,487,890.23 | 35,496,203.45 | 35,493,989.38 |
| 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 | 53,802,420.99 | 54,405,122.62 | 44,589,708.98 | 45,539,040.22 | 45,560,357.90 | 34,557,958.90 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,592,274.72 | 221,486,239.78 | 223,526,484.74 | 213,645,915.95 | 206,918,020.45 | 204,670,955.51 |
| 在建工程(元) | - | - | - | - | 172,858.40 | 5,729,629.92 | 6,488,738.30 | 3,141,492.13 | 6,064,289.93 | 6,064,289.93 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,006,388.93 | 10,325,795.53 | 9,942,681.80 | 11,066,553.51 | 10,130,688.47 | 8,390,927.62 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,553,722.48 | 3,822,047.78 | 4,739,903.97 | 5,493,243.76 | 4,582,999.33 | 1,254,908.92 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,365,008.33 | 3,129,456.88 | 3,736,072.37 | 5,463,620.63 | 6,320,825.26 | 7,776,376.61 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,447,369.20 | 15,235,762.61 | 13,805,961.25 | 15,822,612.56 | 14,871,970.25 | 16,486,330.42 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,018,044.81 | 5,941,137.95 | 5,692,152.55 | 11,806,802.25 | 10,239,935.34 | 6,964,854.94 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,926,848.96 | 394,798,820.33 | 387,836,854.11 | 352,689,620.37 | 345,787,212.46 | 327,458,122.87 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,450,458,790.48 | 2,381,315,834.79 | 2,305,315,811.94 | 2,196,997,653.75 | 2,127,301,812.20 | 2,071,164,513.11 |
| 流动负债： | ||||||||||
| 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 | 74,150,624.41 | 67,181,834.85 | 64,989,115.95 | 69,359,771.19 | 72,648,833.29 | 63,787,944.06 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,150,624.41 | 67,181,834.85 | 64,989,115.95 | 69,359,771.19 | 72,648,833.29 | 63,787,944.06 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,982,302.14 | 687,896.34 | 2,152,177.70 | 1,326,260.25 | 1,099,790.92 | 1,527,116.42 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,829,886.70 | 17,687,268.65 | 45,349,956.17 | 21,328,116.80 | 21,393,776.28 | 15,780,152.54 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,569,881.87 | 10,962,354.11 | 12,892,999.89 | 12,883,764.37 | 9,884,896.94 | 6,093,565.67 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,249.66 | 206,068.24 | 1,060,126.43 | 101,564.51 | 232,889.72 | 88,190.18 |
| 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 | 5,318,577.02 | 5,097,984.55 | 6,504,520.73 | 7,334,055.87 | 6,849,117.99 | 8,676,711.62 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,097.26 | 78,041.44 | 16,707.18 | 119,226.41 | 90,628.94 | 174,325.46 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,335,619.06 | 101,901,448.18 | 132,965,604.05 | 112,452,759.40 | 112,199,934.08 | 96,128,005.95 |
| 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 | 4,028,877.23 | 5,026,340.69 | 4,938,682.95 | 6,098,601.24 | 5,978,564.99 | 5,162,414.51 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 453,375.61 | - | 455,262.94 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,650,449.39 | 4,350,290.30 | 4,891,073.81 | 4,597,845.14 | 4,131,685.76 | 4,304,123.72 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,877.76 | 18,989.24 | 19,669.42 | 45,281.01 | 31,527.06 | 45,189.72 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,158,579.99 | 9,850,237.17 | 10,304,689.12 | 10,741,727.39 | 10,141,777.81 | 9,511,727.95 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,494,199.05 | 111,751,685.35 | 143,270,293.17 | 123,194,486.79 | 122,341,711.89 | 105,639,733.90 |
| 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 | 158,115,819.00 | 158,109,319.00 | 157,718,544.00 | 157,421,944.00 | 158,699,212.00 | 158,699,212.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,190,226,815.76 | 1,185,987,367.60 | 1,176,304,915.94 | 1,166,222,764.79 | 1,232,863,085.12 | 1,224,445,475.55 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | 70,188,939.91 | 44,975,594.09 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,192,458.14 | 8,200,200.28 | 8,194,296.79 | 2,036,785.96 | 2,078,371.12 | 2,073,360.90 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,247,974.16 | 80,247,974.16 | 80,247,974.16 | 80,247,974.16 | 80,247,974.16 | 80,247,974.16 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 940,221,810.17 | 881,986,799.48 | 782,505,996.32 | 703,599,527.25 | 635,196,814.91 | 574,795,366.34 |
| 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 | 2,377,004,877.23 | 2,314,531,660.52 | 2,204,971,727.21 | 2,109,528,996.16 | 2,038,896,517.40 | 1,995,285,794.86 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,040,285.80 | -44,967,511.08 | -42,926,208.44 | -35,725,829.20 | -33,936,417.09 | -29,761,015.65 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,326,964,591.43 | 2,269,564,149.44 | 2,162,045,518.77 | 2,073,803,166.96 | 2,004,960,100.31 | 1,965,524,779.21 |
| 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 | 2,450,458,790.48 | 2,381,315,834.79 | 2,305,315,811.94 | 2,196,997,653.75 | 2,127,301,812.20 | 2,071,164,513.11 |
| 公告日期 | 2026-08-15 | 2026-04-28 | 2026-03-21 | 2025-10-29 | 2025-08-23 | 2025-04-26 | 2025-03-25 | 2024-10-29 | 2024-08-10 | 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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