| 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 | 2,505,157,120.55 | 2,642,785,204.33 | 2,783,392,638.52 | 2,744,475,186.36 | 2,765,562,458.72 | 2,760,515,051.97 |
| 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 | 312,803,621.60 | 148,713,464.12 | - | - | - | - |
| 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 | 40,737,980.24 | 50,137,606.51 | 55,266,044.02 | 76,228,303.43 | 84,148,790.28 | 99,094,173.13 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 846,332.96 | 2,218,598.82 | 247,022.00 | 879,546.00 | 539,827.00 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,891,647.28 | 47,919,007.69 | 55,019,022.02 | 75,348,757.43 | 83,608,963.28 | 99,094,173.13 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,496,453.65 | 10,357,982.22 | 11,838,697.34 | 12,788,745.39 | 12,494,571.66 | 13,677,928.84 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,837,407.18 | 5,082,368.97 | 4,635,986.13 | 6,901,504.14 | 6,849,450.05 | 9,637,347.40 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,542,663.96 | 50,647,478.79 | 57,369,192.76 | 213,761,093.04 | 227,996,109.08 | 244,928,297.36 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,724,435.02 | 23,656,750.16 | 23,103,214.83 | 18,123,637.24 | 22,100,327.65 | 20,319,168.07 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,951,299,682.20 | 2,931,380,855.10 | 2,935,605,773.60 | 3,072,278,469.60 | 3,119,151,707.44 | 3,148,171,966.77 |
| 非流动资产： | ||||||||||
| 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 | 95,590,922.01 | 95,405,975.75 | 95,461,701.30 | 97,497,105.22 | 97,688,306.39 | 100,458,093.38 |
| 投资性房地产(元) | - | - | - | - | - | - | - | - | - | 8,281,164.56 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 651,367,258.01 | 664,189,253.89 | 675,576,117.73 | 704,264,631.87 | 717,897,483.63 | 724,452,937.71 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,317,669.53 | 1,226,580.42 | 343,000.00 | 42,600.00 | 1,296,310.00 | 3,123,942.65 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,207,562.86 | 4,536,252.46 | 5,028,587.15 | 5,013,958.25 | 5,519,763.45 | 6,189,426.27 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,246,529.91 | 7,258,725.83 | 7,800,921.75 | 5,394,713.01 | 5,616,515.49 | 5,838,317.97 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,404,994.34 | 5,404,994.34 | 5,404,994.34 | 5,404,994.34 | 5,404,994.34 | 5,404,994.34 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,470,647.84 | 3,648,943.97 | 3,824,633.06 | 3,968,822.15 | 2,549,677.90 | 2,703,866.98 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,583,948.09 | 60,208,576.17 | 60,797,766.19 | 40,183,918.06 | 38,931,486.56 | 37,600,879.60 |
| 其他非流动资产(元) | - | - | - | - | - | 265,000.00 | 106,596.00 | 2,431,051.32 | 2,431,051.32 | 2,255,351.32 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 827,189,532.59 | 842,144,302.83 | 854,344,317.52 | 864,201,794.22 | 877,335,589.08 | 896,308,974.78 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,778,489,214.79 | 3,773,525,157.93 | 3,789,950,091.12 | 3,936,480,263.82 | 3,996,487,296.52 | 4,044,480,941.55 |
| 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 | 68,101,121.39 | 74,140,312.17 | 78,752,406.72 | 78,107,635.31 | 87,234,440.81 | 98,348,707.74 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,101,121.39 | 74,140,312.17 | 78,752,406.72 | 78,107,635.31 | 87,234,440.81 | 98,348,707.74 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,055,605.64 | 12,166,719.22 | 15,280,381.97 | 13,419,119.45 | 17,097,571.81 | 20,017,800.57 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,561,631.78 | 37,947,350.89 | 40,929,438.43 | 51,975,759.14 | 51,620,125.63 | 51,154,786.61 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,759,328.24 | 3,087,033.49 | 3,023,577.08 | 3,202,379.82 | 2,895,392.01 | 8,162,109.30 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,021,864.48 | 6,321,547.67 | 5,791,518.97 | 5,846,561.96 | 6,569,430.92 | 14,170,868.31 |
| 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 | 1,256,940.03 | 1,680,955.69 | 1,732,454.28 | 1,464,821.36 | 1,597,812.59 | 1,413,115.16 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,452,145.13 | 1,572,026.81 | 478,810.09 | 462,527.75 | 666,445.86 | 815,121.82 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,208,636.69 | 136,915,945.94 | 145,988,587.54 | 154,478,804.79 | 167,681,219.63 | 194,082,509.51 |
| 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 | 198,000,000.00 | 99,000,000.00 | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,792,906.19 | 3,090,321.31 | 3,193,894.52 | 3,880,552.35 | 3,837,407.42 | 4,592,656.34 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,838,070.24 | 2,712,350.44 | 3,880,846.55 | 4,716,698.41 | 5,640,912.23 | 6,616,880.93 |
| 递延所得税负债(元) | - | 会员可见 | - | - | - | - | - | - | - | 364,852.90 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,630,976.43 | 104,802,671.75 | 7,074,741.07 | 8,597,250.76 | 9,478,319.65 | 11,574,390.17 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,839,613.12 | 241,718,617.69 | 153,063,328.61 | 163,076,055.55 | 177,159,539.28 | 205,656,899.68 |
| 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 | 192,157,999.00 | 192,157,999.00 | 192,157,999.00 | 192,157,999.00 | 194,704,350.00 | 194,704,350.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,050,702,003.19 | 2,050,702,003.19 | 2,050,702,003.19 | 2,050,702,003.19 | 2,150,189,569.46 | 2,150,189,569.46 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,259,424.86 | 124,380,266.25 | 35,331,332.71 | 35,331,332.71 | 130,798,591.72 | 114,403,960.09 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,340,834.38 | -8,896,694.19 | -8,882,738.46 | -7,700,635.79 | -7,358,296.53 | -5,158,595.36 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,352,175.00 | 97,352,175.00 | 97,352,175.00 | 97,352,175.00 | 97,352,175.00 | 97,352,175.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,331,037,683.72 | 1,324,871,323.49 | 1,340,888,656.49 | 1,476,223,999.58 | 1,515,238,551.03 | 1,516,140,502.86 |
| 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 | 3,445,649,601.67 | 3,531,806,540.24 | 3,636,886,762.51 | 3,773,404,208.27 | 3,819,327,757.24 | 3,838,824,041.87 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,445,649,601.67 | 3,531,806,540.24 | 3,636,886,762.51 | 3,773,404,208.27 | 3,819,327,757.24 | 3,838,824,041.87 |
| 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 | 3,778,489,214.79 | 3,773,525,157.93 | 3,789,950,091.12 | 3,936,480,263.82 | 3,996,487,296.52 | 4,044,480,941.55 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-04-24 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-25 | 2024-10-30 | 2024-08-29 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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