| 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 | 595,964,425.15 | 747,753,916.65 | 606,487,655.26 | 546,079,884.79 | 719,677,793.68 | 1,319,243,661.17 |
| 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 | 430,540,288.67 | 304,020,936.08 | 345,000,000.00 | 483,007,685.53 | 415,419,015.15 | 238,419,015.15 |
| 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 | 115,184,934.06 | 121,034,052.65 | 154,274,995.13 | 100,918,266.59 | 82,342,519.36 | 76,948,107.95 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,374,952.02 | 34,333,043.10 | 45,203,383.35 | 5,481,675.80 | 3,773,251.20 | 10,055,323.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,809,982.04 | 86,701,009.55 | 109,071,611.78 | 95,436,590.79 | 78,569,268.16 | 66,892,784.95 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,499,170.59 | 10,499,752.00 | 10,446,870.65 | 13,074,452.31 | 18,230,733.99 | 21,030,933.88 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,574,997.97 | 4,290,437.35 | 3,985,640.05 | 5,691,498.08 | 3,660,204.72 | 3,247,704.41 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,559,107.71 | 196,998,442.31 | 219,943,006.51 | 199,146,028.98 | 182,838,321.64 | 162,416,349.01 |
| 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 | 91,875,533.27 | 90,588,521.40 | 89,322,740.09 | 90,509,681.30 | 79,648,231.73 | 78,126,901.84 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,463,198,457.42 | 1,475,186,058.44 | 1,429,460,907.69 | 1,438,427,497.58 | 1,501,816,820.27 | 1,899,432,673.41 |
| 非流动资产： | ||||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 998,169,418.86 | 901,981,307.26 | 1,059,085,515.15 | 916,196,962.41 | 909,450,285.24 | 629,753,323.28 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,266,392.88 | 16,858,712.08 | 16,625,557.30 | 17,083,239.05 | 16,764,427.30 | 15,757,553.99 |
| 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 | 94,345,463.44 | 94,345,463.44 | 94,345,463.44 | 170,891,738.91 | 170,891,738.91 | 170,891,738.91 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,438,024.53 | 332,004,272.30 | 337,580,643.21 | 269,292,355.78 | 274,595,482.55 | 279,900,714.44 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,820,928.30 | 94,529,782.23 | 72,214,966.46 | 86,868,117.89 | 48,338,489.95 | 13,233,093.60 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,026,076.62 | 2,528,929.20 | 3,031,075.81 | 10,273,375.17 | 14,123,804.23 | 17,611,521.68 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,519,051.23 | 109,793,405.96 | 113,086,052.62 | 116,041,417.34 | 117,082,764.07 | 121,218,244.02 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,216,937.70 | 3,216,937.70 | 3,216,937.70 | 3,216,937.70 | 3,216,937.70 | 3,216,937.70 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,126,034.88 | 14,912,986.70 | 16,691,095.17 | 22,013,075.61 | 14,285,965.87 | 19,138,716.62 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,860,675.68 | 176,946,608.73 | 176,946,608.73 | 162,942,983.92 | 162,942,983.92 | 162,942,983.92 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,073,643.92 | 9,299,903.31 | 6,706,038.25 | 28,372,765.17 | 26,148,555.22 | 25,328,725.54 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,863,862,648.04 | 1,756,418,308.91 | 1,899,529,953.84 | 1,803,192,968.95 | 1,757,841,434.96 | 1,458,993,553.70 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,327,061,105.46 | 3,231,604,367.35 | 3,328,990,861.53 | 3,241,620,466.53 | 3,259,658,255.23 | 3,358,426,227.11 |
| 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 | 131,487,588.67 | 127,903,027.75 | 167,960,527.75 | 92,063,044.44 | 92,000,000.00 | 201,634,592.53 |
| 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 | 148,500,381.60 | 101,773,853.69 | 152,389,443.04 | 87,666,240.68 | 99,685,607.77 | 64,458,644.27 |
| 其中：应付票据(元) | 会员可见 | - | 会员可见 | 会员可见 | 7,041,898.00 | 5,760,588.91 | 5,407,618.08 | 12,212,515.81 | 2,834,443.13 | 5,609,334.20 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,458,483.60 | 96,013,264.78 | 146,981,824.96 | 75,453,724.87 | 96,851,164.64 | 58,849,310.07 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,467,924.24 | 12,312,203.50 | 15,878,185.05 | 20,134,901.58 | 19,405,405.87 | 19,946,281.86 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,719,609.21 | 21,363,241.42 | 45,067,447.16 | 21,448,250.52 | 22,112,772.33 | 14,882,745.26 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,492,668.61 | 3,801,240.02 | 9,375,267.04 | 5,742,048.05 | 4,818,488.48 | 4,649,758.21 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,185,140.53 | 9,194,755.62 | 9,629,056.98 | 7,358,566.82 | 1,292,635.81 | 1,793,674.93 |
| 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 | 1,832,974.66 | 1,940,181.56 | 1,942,909.64 | 9,976,967.12 | 10,713,663.76 | 11,886,074.39 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,760,354.13 | 851,879.71 | 990,416.91 | 1,110,344.41 | 1,111,781.30 | 904,447.11 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,446,641.65 | 279,140,383.27 | 403,233,253.57 | 245,500,363.62 | 251,140,355.32 | 320,156,218.56 |
| 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 | 571,659.00 | 914,342.68 | 855,589.73 | 2,003,205.69 | 5,190,994.02 | 8,248,399.39 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,617,931.16 | 47,217,573.19 | 50,621,956.00 | 50,734,136.22 | 50,479,700.42 | 53,313,797.94 |
| 递延所得税负债(元) | - | 会员可见 | 会员可见 | - | - | - | - | 15,950.76 | 15,950.76 | 15,950.76 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,189,590.16 | 48,131,915.87 | 51,477,545.73 | 52,753,292.67 | 55,686,645.20 | 61,578,148.09 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,636,231.81 | 327,272,299.14 | 454,710,799.30 | 298,253,656.29 | 306,827,000.52 | 381,734,366.65 |
| 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 | 401,099,840.00 | 400,001,000.00 | 400,001,000.00 | 400,001,000.00 | 400,001,000.00 | 400,001,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,173,374,463.27 | 4,155,874,937.72 | 4,149,852,120.51 | 4,149,608,216.86 | 4,160,235,637.91 | 4,149,842,097.60 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,881,613.89 | 33,844,314.51 | 33,844,314.51 | 33,844,314.51 | 30,592,185.77 | 19,999,644.48 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,118,723.67 | 2,101,816.24 | 2,118,992.35 | 67,462,694.07 | 67,250,489.85 | 67,391,652.25 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,590,634,674.60 | -1,626,509,763.14 | -1,650,824,777.88 | -1,648,224,350.14 | -1,641,290,970.48 | -1,616,698,499.31 |
| 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 | 2,932,076,738.45 | 2,897,623,676.31 | 2,867,303,020.47 | 2,935,003,246.28 | 2,955,603,971.51 | 2,980,536,606.06 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,348,135.20 | 6,708,391.90 | 6,977,041.76 | 8,363,563.96 | -2,772,716.80 | -3,844,745.60 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,938,424,873.65 | 2,904,332,068.21 | 2,874,280,062.23 | 2,943,366,810.24 | 2,952,831,254.71 | 2,976,691,860.46 |
| 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 | 3,327,061,105.46 | 3,231,604,367.35 | 3,328,990,861.53 | 3,241,620,466.53 | 3,259,658,255.23 | 3,358,426,227.11 |
| 公告日期 | 2026-08-22 | 2026-04-25 | 2026-04-20 | 2025-10-25 | 2025-08-12 | 2025-04-29 | 2025-04-22 | 2024-10-25 | 2024-08-24 | 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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