| 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 |
| 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 |
| 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 | 848,769,796.38 | 941,137,361.03 | 995,979,346.01 | 1,292,126,655.11 | 1,126,485,199.18 |
| 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 | 1,121,096,050.38 | 1,123,982,509.30 | 1,173,026,585.22 | 843,406,866.95 | 876,804,995.04 |
| 衍生金融资产(元) | - | - | - | - | - | 510,745.27 | - | - | - |
| 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 | 279,414,455.87 | 338,520,766.78 | 601,433,186.53 | 530,628,147.18 | 462,153,359.80 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,465.60 | 943,773.70 | 474,088.00 | 2,577,277.18 | 2,141,108.40 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,258,990.27 | 337,576,993.08 | 600,959,098.53 | 528,050,870.00 | 460,012,251.40 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,925,062.00 | 35,237,908.78 | 50,301,188.73 | 56,922,657.80 | 71,517,334.06 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,715,415.78 | 32,635,264.11 | 8,092,320.77 | 23,863,995.63 | 6,838,815.46 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,185,595,558.29 | 1,168,791,456.62 | 1,270,962,668.23 | 1,516,040,629.18 | 1,396,447,706.15 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | - | - | 104,265.00 | 156,664.34 | 52,399.34 | 52,399.34 | 50,329.15 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,418,014.49 | 122,833,550.46 | 110,602,862.29 | 132,038,325.29 | 100,801,812.05 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,650,678,618.19 | 3,768,536,111.69 | 4,210,450,557.12 | 4,395,079,676.48 | 4,041,099,550.89 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | - | - | - | 54,565.78 | 54,565.78 | 54,565.78 | 54,565.78 | 106,965.12 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,550,574.67 | 30,283,435.41 | 24,142,074.13 | 24,006,450.47 | 25,977,231.54 |
| 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 | 18,539,164.00 | 17,999,439.00 | 33,171,900.00 | 33,140,400.00 | 33,090,500.00 |
| 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 | 297,474,078.89 | 297,474,078.89 | 297,474,078.89 | 297,474,078.89 | 297,474,078.89 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,766,469.15 | 88,318,273.45 | 86,084,028.74 | 78,562,684.86 | 72,604,922.64 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,197,746.11 | 174,391,845.46 | 24,994,680.48 | 14,038,433.21 | 12,777,796.72 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,750,973.50 | 6,099,553.84 | 4,482,158.69 | 4,950,708.48 | 2,776,480.52 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,015,179.61 | 63,532,979.75 | 64,568,819.91 | 43,961,282.07 | 44,618,082.56 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,135,334.96 | 851,175.24 | 1,667,728.47 | 2,246,619.70 | 3,189,664.40 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,586,530.70 | 116,751,377.33 | 99,393,237.90 | 102,000,299.70 | 107,381,953.50 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,077,882.20 | 53,854,901.11 | 32,987,414.11 | 19,290,556.39 | 10,700,684.09 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 934,148,499.57 | 849,611,625.26 | 669,020,687.10 | 619,726,079.55 | 610,698,359.98 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,584,827,117.76 | 4,618,147,736.95 | 4,879,471,244.22 | 5,014,805,756.03 | 4,651,797,910.87 |
| 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 | 363,227,379.49 | 388,496,989.14 | 435,772,963.80 | 494,983,346.82 | 565,939,041.10 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | 1,202,810.03 | 492,850.67 | 204,551.60 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,683,281.38 | 1,329,019.06 | - | - | - |
| 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 | 321,840,457.61 | 352,664,270.08 | 510,658,731.83 | 448,517,370.48 | 181,582,580.19 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,272,528.55 | 78,987,288.75 | 58,502,389.52 | 31,674,552.26 | 50,683,827.51 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,567,929.06 | 273,676,981.33 | 452,156,342.31 | 416,842,818.22 | 130,898,752.68 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,905,853.91 | 46,538,076.63 | 55,199,568.55 | 33,066,622.73 | 26,217,949.86 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,651,934.16 | 25,119,733.70 | 23,830,582.83 | 16,332,723.03 | 12,627,624.81 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,877,480.92 | 21,661,900.85 | 19,453,068.39 | 15,263,076.04 | 37,078,929.32 |
| 应付股利(元) | - | - | - | - | - | - | - | 54,168,943.80 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,982,566.44 | 10,713,019.84 | 7,091,051.01 | 8,509,086.86 | 3,513,905.69 |
| 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 | 3,046,209.90 | 2,968,907.56 | 3,840,859.36 | 178,962,879.15 | 20,233,068.85 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,073,906.25 | 1,322,593.96 | 147,516.85 | 397,991.10 | 440,778.46 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 773,289,070.06 | 850,814,510.82 | 1,057,197,152.65 | 1,250,694,890.68 | 847,838,429.88 |
| 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 | 10,941,996.61 | 942,027.68 | 1,498,242.34 | 3,171,458.51 | 3,978,345.96 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,380,241.92 | 4,215,631.38 | 3,024,439.85 | 5,365,760.26 | 2,173,464.71 |
| 长期应付款(元) | - | - | - | 会员可见 | - | 155,217.53 | - | 154,253.42 | - |
| 专项应付款(元) | - | - | 会员可见 | - | 155,217.53 | - | 154,253.42 | - | 154,253.42 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,937,477.20 | 40,356,217.58 | 47,430,673.05 | 48,138,964.88 | 40,653,819.15 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,250.00 | 262,500.00 | 268,750.00 | 275,000.00 | 281,250.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,592,793.96 | 5,592,793.96 | 5,543,519.72 | 5,543,519.72 | 5,550,154.45 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,102,378.92 | 66,425,296.17 | 65,432,373.59 | 59,669,227.97 | 54,559,717.58 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,366,356.14 | 117,949,684.30 | 123,352,251.97 | 122,318,184.76 | 107,351,005.27 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 907,655,426.20 | 968,764,195.12 | 1,180,549,404.62 | 1,373,013,075.44 | 955,189,435.15 |
| 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 | 156,277,435.00 | 156,277,435.00 | 156,277,435.00 | 112,000,000.00 | 112,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,096,313,466.24 | 3,096,313,466.24 | 3,131,600,361.76 | 3,169,995,745.31 | 3,164,105,371.98 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,837,415.37 | 161,837,415.37 | 161,821,105.11 | 141,916,965.81 | 141,918,489.45 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,539,967.49 | -36,919,646.47 | -18,840,244.26 | -19,724,038.83 | -24,411,904.39 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,694,969.01 | 58,694,969.01 | 56,000,000.00 | 56,000,000.00 | 56,000,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,740,192.21 | 491,860,493.37 | 503,969,383.59 | 442,324,345.09 | 505,106,041.51 |
| 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 | 3,638,648,679.60 | 3,604,389,301.78 | 3,667,185,830.98 | 3,618,679,085.76 | 3,670,881,019.65 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,523,011.96 | 44,994,240.05 | 31,736,008.62 | 23,113,594.83 | 25,727,456.07 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,677,171,691.56 | 3,649,383,541.83 | 3,698,921,839.60 | 3,641,792,680.59 | 3,696,608,475.72 |
| 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 | 4,584,827,117.76 | 4,618,147,736.95 | 4,879,471,244.22 | 5,014,805,756.03 | 4,651,797,910.87 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 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 | - | - | - |
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