| 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 | 773,904,943.18 | 687,774,177.07 | 647,351,227.00 | 668,950,856.76 | 1,131,075,224.33 | 1,393,411,953.22 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 66,799,942.38 | 62,916,585.14 | 59,959,090.49 | 62,733,487.23 | 58,400,195.18 | 59,400,401.26 |
| 其中：应收票据(元) | - | - | - | 会员可见 | 250,000.00 | - | - | - | - | 400,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,549,942.38 | 62,916,585.14 | 59,959,090.49 | 62,733,487.23 | 58,400,195.18 | 59,000,401.26 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,347,666.46 | 2,817,536.10 | 2,062,508.74 | 5,286,674.70 | 5,585,352.47 | 7,459,125.30 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,046,916.43 | 4,378,215.50 | 4,306,715.40 | 4,909,306.69 | 5,146,274.54 | 5,259,392.18 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,165,222.94 | 70,609,687.64 | 76,083,001.99 | 80,153,890.81 | 78,702,688.70 | 86,593,778.38 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,855,940.07 | 1,100,178,321.79 | 1,164,452,063.61 | 1,147,893,565.16 | 767,571,417.23 | 501,317,775.97 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,919,413,515.46 | 1,934,663,394.24 | 1,956,275,857.23 | 1,969,927,781.35 | 2,046,806,402.45 | 2,064,882,426.31 |
| 非流动资产： | ||||||||||
| 其他权益工具投资(元) | - | - | - | - | - | - | - | 10,000,000.00 | - | - |
| 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 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,977,565.09 | 38,200,277.34 | 40,942,332.29 | 41,865,582.31 | 44,444,386.97 | 35,605,398.68 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,484,240.04 | 91,336,880.79 | 74,949,007.60 | 53,812,936.04 | 36,473,932.84 | 41,331,784.55 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,415,241.91 | 50,571,453.09 | 54,248,303.65 | 65,896,219.00 | 70,735,248.62 | 75,387,750.75 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,029,708.70 | 18,158,598.45 | 18,209,757.32 | 18,336,719.87 | 18,463,682.42 | 18,590,644.97 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,517,922.08 | 10,147,718.56 | 10,777,514.74 | 14,250,448.95 | 15,059,940.71 | 15,435,690.94 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,846,161.80 | 35,236,833.64 | 31,223,344.22 | 41,575,695.29 | 37,009,901.43 | 31,722,544.06 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,813,463.78 | 25,893,303.97 | 21,484,382.77 | 27,924,987.55 | 27,255,889.54 | 27,169,774.72 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,084,303.40 | 279,545,065.84 | 261,834,642.59 | 273,662,589.01 | 249,442,982.53 | 245,243,588.67 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,198,497,818.86 | 2,214,208,460.08 | 2,218,110,499.82 | 2,243,590,370.36 | 2,296,249,384.98 | 2,310,126,014.98 |
| 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 | 40,732,884.45 | 36,881,849.08 | 28,263,635.80 | 19,268,329.10 | 16,756,077.00 | 21,472,899.30 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,732,884.45 | 36,881,849.08 | 28,263,635.80 | 19,268,329.10 | 16,756,077.00 | 21,472,899.30 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,127,156.91 | 4,615,985.26 | 5,021,690.71 | 5,140,370.00 | 4,645,694.38 | 4,415,657.76 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,580,258.87 | 10,481,383.60 | 9,757,838.80 | 7,485,431.72 | 7,390,039.41 | 7,771,054.15 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,699,511.31 | 3,442,595.92 | 4,444,495.96 | 1,386,492.39 | 1,227,979.82 | 2,583,503.37 |
| 应付股利(元) | - | - | - | - | - | - | - | - | 35,087,719.50 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,018,790.44 | 1,132,007.34 | 1,754,273.08 | 552,425.20 | 415,499.08 | 737,639.83 |
| 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 | 11,985,178.55 | 15,111,833.93 | 17,407,184.60 | 18,114,873.02 | 17,687,365.85 | 17,872,103.74 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,879,260.43 | 2,800,526.26 | 518,847.76 | 2,669,195.83 | 2,978,276.86 | 2,500,822.78 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,023,040.96 | 74,466,181.39 | 67,167,966.71 | 54,617,117.26 | 86,188,651.90 | 57,353,680.93 |
| 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 | 41,175,293.24 | 46,947,174.51 | 48,754,320.73 | 53,227,314.61 | 57,945,468.20 | 62,294,632.14 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,239,000.00 | 239,393.03 | 520,492.51 | 938,283.17 | 960,457.94 | 1,410,122.44 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,414,293.24 | 47,186,567.54 | 49,274,813.24 | 54,165,597.78 | 58,905,926.14 | 63,704,754.58 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,437,334.20 | 121,652,748.93 | 116,442,779.95 | 108,782,715.04 | 145,094,578.04 | 121,058,435.51 |
| 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 | 70,175,439.00 | 70,175,439.00 | 70,175,439.00 | 70,175,439.00 | 70,175,439.00 | 70,175,439.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,969,541,560.31 | 1,966,324,908.18 | 1,963,328,803.23 | 1,960,281,639.86 | 1,956,937,664.89 | 1,953,502,514.38 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,956,091.20 | 10,668,379.08 | 10,346,681.91 | 10,346,681.91 | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,399.01 | 175,398.10 | 153,411.19 | 182,763.00 | 174,466.36 | 159,350.81 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,341,366.76 | 18,341,366.76 | 18,341,366.76 | 18,341,366.76 | 18,341,366.76 | 18,341,366.76 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,791,810.78 | 48,206,978.19 | 60,015,381.60 | 96,173,128.61 | 105,525,869.93 | 146,888,908.52 |
| 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 | 2,082,060,484.66 | 2,092,555,711.15 | 2,101,667,719.87 | 2,134,807,655.32 | 2,151,154,806.94 | 2,189,067,579.47 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,082,060,484.66 | 2,092,555,711.15 | 2,101,667,719.87 | 2,134,807,655.32 | 2,151,154,806.94 | 2,189,067,579.47 |
| 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 | 2,198,497,818.86 | 2,214,208,460.08 | 2,218,110,499.82 | 2,243,590,370.36 | 2,296,249,384.98 | 2,310,126,014.98 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |