| 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 | 328,759,517.28 | 338,262,373.16 | 420,216,828.15 | 404,591,516.76 | 322,771,303.14 | 260,862,425.68 |
| 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 | 1,788,488,236.10 | 1,884,845,967.51 | 1,781,178,812.47 | 1,743,047,090.27 | 1,763,887,674.99 | 1,771,098,591.69 |
| 衍生金融资产(元) | - | - | - | 会员可见 | - | 138,528.04 | - | - | - | - |
| 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 | 149,673,924.91 | 125,688,727.64 | 164,991,976.10 | 152,831,531.08 | 124,636,293.53 | 152,925,850.56 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 759,200.00 | - | - | 58,000.00 | 1,731,679.18 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,673,924.91 | 124,929,527.64 | 164,991,976.10 | 152,831,531.08 | 124,578,293.53 | 151,194,171.38 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,147,457.87 | 10,712,771.94 | 13,947,209.13 | 13,229,135.61 | 12,135,788.05 | 15,456,140.22 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,539,949.97 | 1,195,599.85 | 3,810,541.95 | 11,721,150.57 | 11,943,767.80 | 2,331,373.87 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,464,993.28 | 278,296,388.24 | 271,867,580.52 | 251,644,095.82 | 232,500,132.27 | 211,175,977.41 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,283,739.24 | 12,190,073.17 | 12,017,423.13 | 24,981,219.90 | 26,292,031.32 | 37,572,038.70 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,592,357,818.65 | 2,651,330,429.55 | 2,668,030,371.45 | 2,602,045,740.01 | 2,494,166,991.10 | 2,451,422,398.13 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,411,374.97 | 3,215,520.54 | 3,003,169.48 | 3,279,384.48 | 2,629,454.02 | 2,336,067.53 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,000,000.00 | - | - | - | - | 9,969,336.42 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,964,266.82 | 46,590,341.99 | 47,563,406.33 | 48,536,470.67 | 49,509,535.01 | 50,482,599.35 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 669,500,787.45 | 672,776,106.64 | 682,195,551.00 | 682,885,618.72 | 686,462,197.07 | 681,953,902.45 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,171.41 | 503,428.22 | 256,654.16 | 12,563,160.90 | 6,723,651.86 | 4,561,673.37 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,580,914.23 | 28,731,508.69 | 31,002,153.36 | 58,890,592.27 | 56,858,925.57 | 36,317,102.10 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,751,577.52 | 50,701,635.25 | 52,166,681.76 | 53,798,117.06 | 51,332,570.92 | 51,082,682.41 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,237,988.48 | 322,237,988.48 | 322,237,988.48 | 322,237,988.48 | 103,947,720.56 | 103,947,720.56 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,258,883.95 | 15,465,321.52 | 17,224,214.28 | 3,574,686.38 | 3,725,670.24 | 3,822,825.27 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,222,911.49 | 33,530,209.80 | 28,994,533.01 | 23,033,224.00 | 21,877,943.98 | 13,883,747.24 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,007,908.52 | 7,765,475.94 | 246,677.10 | 7,570,469.33 | 7,055,988.81 | 1,980,761.47 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,201,300,784.84 | 1,181,517,537.07 | 1,184,891,028.96 | 1,216,369,712.29 | 990,123,658.04 | 960,338,418.17 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,793,658,603.49 | 3,832,847,966.62 | 3,852,921,400.41 | 3,818,415,452.30 | 3,484,290,649.14 | 3,411,760,816.30 |
| 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 | 317,812,604.69 | 387,691,168.52 | 361,117,513.14 | 365,417,690.70 | 349,292,127.52 | 257,152,571.56 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,255.55 | 3,345.23 | 71,518.00 | - | - | - |
| 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 | 74,582,875.90 | 65,714,444.55 | 104,632,125.22 | 87,216,957.21 | 71,180,634.82 | 49,919,252.60 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,582,875.90 | 65,714,444.55 | 104,632,125.22 | 87,216,957.21 | 71,180,634.82 | 49,919,252.60 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,343.27 | 115,775.37 | 326,603.39 | 824,318.68 | 1,432,631.30 | 790,520.47 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,633,631.63 | 49,244,466.62 | 49,766,853.45 | 37,749,089.26 | 47,059,563.91 | 37,081,975.52 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,271,105.00 | 38,184,057.44 | 44,315,364.66 | 45,177,797.39 | 38,581,710.95 | 30,682,936.51 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,168,708.23 | 12,969,674.91 | 15,044,122.65 | 15,640,426.64 | 8,032,256.70 | 9,470,134.44 |
| 应付股利(元) | 会员可见 | - | - | - | 77,500,985.20 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,541,593.00 | 32,833,783.51 | 41,462,952.15 | 40,851,524.29 | 42,517,340.37 | 29,863,106.73 |
| 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 | 9,193,404.66 | 9,925,057.69 | 8,187,020.29 | 6,206,070.95 | 6,514,435.69 | 7,370,793.11 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,960,507.13 | 596,681,773.84 | 624,924,072.95 | 599,083,875.12 | 564,610,701.26 | 422,331,290.94 |
| 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 | 23,117,107.90 | 20,902,712.12 | 23,999,029.06 | 53,333,469.24 | 51,805,131.74 | 29,082,433.60 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 358,062.00 | - | 526,042.00 | - | 944,676.40 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 838,317.40 | - | 1,037,406.40 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,389,205.49 | 6,217,109.10 | 6,097,217.57 | 6,465,803.15 | 6,402,814.57 | 6,355,780.04 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,405,757.12 | 33,510,793.74 | 28,417,050.02 | 28,171,520.07 | 29,372,999.89 | 30,384,738.93 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,050,806.17 | 1,199,774.79 | 1,216,019.01 | 2,167,946.25 | 2,295,472.50 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,320,938.68 | 62,548,676.34 | 60,255,357.66 | 90,977,056.11 | 90,821,095.10 | 66,860,358.97 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 680,281,445.81 | 659,230,450.18 | 685,179,430.61 | 690,060,931.23 | 655,431,796.36 | 489,191,649.91 |
| 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 | 194,104,030.00 | 194,104,030.00 | 194,104,030.00 | 194,388,630.00 | 185,123,416.00 | 185,123,416.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,860,561,137.71 | 2,859,096,551.66 | 2,857,300,499.66 | 2,850,034,454.04 | 2,569,556,473.56 | 2,569,297,623.17 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,021,666.76 | 30,021,666.76 | 30,021,666.76 | 31,872,066.94 | 26,762,484.93 | 19,756,186.85 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,988,210.37 | 2,625,279.95 | 2,328,469.55 | 4,083,491.89 | 584,647.81 | 522,488.89 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,341,852.69 | 38,834,053.47 | 37,472,649.57 | 33,135,657.39 | 28,873,204.63 | 29,953,833.76 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,403,593.67 | 108,979,268.12 | 106,557,987.78 | 78,584,354.69 | 30,357,421.87 | 120,500,742.16 |
| 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 | 3,113,377,157.68 | 3,173,617,516.44 | 3,167,741,969.80 | 3,128,354,521.07 | 2,787,732,678.94 | 2,885,641,917.13 |
| 少数股东权益(元) | - | - | - | - | - | - | - | - | 41,126,173.84 | 36,927,249.26 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,113,377,157.68 | 3,173,617,516.44 | 3,167,741,969.80 | 3,128,354,521.07 | 2,828,858,852.78 | 2,922,569,166.39 |
| 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 | 3,793,658,603.49 | 3,832,847,966.62 | 3,852,921,400.41 | 3,818,415,452.30 | 3,484,290,649.14 | 3,411,760,816.30 |
| 公告日期 | 2026-08-26 | 2026-04-21 | 2026-03-26 | 2025-10-28 | 2025-08-28 | 2025-04-30 | 2025-04-01 | 2024-10-29 | 2024-08-30 | 2024-04-30 |
| 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) |