| 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 | 363,828,477.64 | 515,466,870.21 | 782,151,750.23 | 379,263,865.16 | 448,102,791.54 | 403,071,702.35 |
| 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 | 991,299,538.87 | 1,007,784,511.42 | 917,438,322.49 | 1,525,762,794.99 | 1,509,731,348.76 | 1,588,761,719.45 |
| 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 | 412,894,220.51 | 340,593,432.79 | 310,587,521.44 | 233,947,430.00 | 190,450,941.83 | 166,106,019.81 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,045,812.04 | 7,554,195.54 | 14,303,301.85 | 92,419,473.05 | 77,290,361.38 | 51,736,399.91 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,848,408.47 | 333,039,237.25 | 296,284,219.59 | 141,527,956.95 | 113,160,580.45 | 114,369,619.90 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,237,485.82 | 5,635,520.30 | 4,025,747.64 | 4,862,808.93 | 5,045,901.99 | 12,263,986.86 |
| 应收利息(元) | - | - | - | - | - | - | 2,291,452.25 | 2,291,452.25 | 2,291,452.25 | 1,244,932.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,190,884.59 | 1,166,242.04 | 1,045,444.16 | 3,262,729.46 | 1,705,056.92 | 1,089,642.69 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,467,329.54 | 98,777,159.82 | 87,070,764.92 | 79,238,232.39 | 102,366,548.22 | 109,941,385.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,950,167.92 | 58,154,152.08 | 45,212,724.15 | 54,702,727.08 | 46,428,456.57 | 34,157,692.40 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,003,061,401.68 | 2,082,867,300.93 | 2,202,492,578.67 | 2,316,077,814.19 | 2,359,322,356.23 | 2,470,623,568.08 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,552,349.66 | 119,889,468.14 | 100,775,983.61 | 61,302,865.75 | 61,680,195.70 | 62,000,000.00 |
| 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 | 25,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,364,258,640.09 | 1,365,359,535.24 | 1,260,871,549.42 | 1,200,496,481.67 | 1,191,643,934.06 | 1,236,252,772.27 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,213,021.54 | 363,545,920.80 | 438,627,965.62 | 354,580,372.54 | 379,296,941.12 | 286,981,273.34 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,505.81 | 474,252.70 | 656,999.59 | 839,746.48 | 1,022,493.37 | 1,205,240.26 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,957,842.36 | 204,408,932.01 | 205,815,384.78 | 207,285,996.84 | 202,275,615.21 | 178,596,065.52 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,344.37 | 543,393.95 | 590,728.33 | 646,074.91 | 701,421.49 | 633,093.35 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,870,595.73 | 55,680,199.30 | 48,232,260.41 | 40,820,105.19 | 30,070,901.80 | 19,918,256.03 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,702,050.72 | 28,106,456.22 | 27,022,314.54 | 29,647,378.45 | 36,775,245.97 | 24,882,663.36 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,256,352,350.28 | 2,143,008,158.36 | 2,087,593,186.30 | 1,900,619,021.83 | 1,908,466,748.72 | 1,810,469,364.13 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,259,413,751.96 | 4,225,875,459.29 | 4,290,085,764.97 | 4,216,696,836.02 | 4,267,789,104.95 | 4,281,092,932.21 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | 3,442,962.30 | 3,442,962.27 | 3,443,258.46 |
| 其中：交易性金融负债(元) | - | - | - | 会员可见 | 918,700.99 | 116,877.12 | - | - | - | - |
| 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 | 352,777,113.77 | 395,251,546.20 | 452,037,671.65 | 305,813,562.22 | 322,483,900.24 | 287,862,176.64 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,884,528.46 | 228,048,600.77 | 186,342,213.85 | 159,229,034.21 | 125,276,378.17 | 124,059,090.80 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,892,585.31 | 167,202,945.43 | 265,695,457.80 | 146,584,528.01 | 197,207,522.07 | 163,803,085.84 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 704,106.58 | 215,066.71 | 204,873.75 | 212,650.49 | 184,757.76 | 538,495.58 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,278,525.83 | 13,980,498.14 | 21,884,747.97 | 18,287,938.10 | 17,221,524.59 | 13,640,792.82 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,149,112.08 | 2,309,890.89 | 4,028,334.94 | 2,795,045.39 | 2,180,771.61 | 5,291,463.29 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,481.09 | 198,039.38 | 203,812.35 | 47,535.07 | 200,219.36 | 213,541.83 |
| 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 | 12,465,423.07 | 6,445,286.60 | 6,306,794.95 | 1,333,990.81 | 1,280,612.87 | 1,584,782.90 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,750,119.50 | 7,473,683.67 | 15,492,013.88 | 11,277,755.20 | 9,699,671.44 | 11,771,304.42 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,272,582.91 | 425,990,888.71 | 500,158,249.49 | 343,211,439.58 | 356,694,420.14 | 324,345,815.94 |
| 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 | 329,391,236.63 | 254,367,100.44 | 169,250,000.00 | 158,100,000.00 | 133,100,000.00 | 123,100,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | 235,967.28 | 233,827.13 |
| 长期应付款(元) | 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 | 21,854,068.95 | 22,683,735.01 | 23,927,230.19 | 24,933,563.20 | 25,931,788.10 | 26,930,013.00 |
| 递延所得税负债(元) | - | - | - | 会员可见 | 54,379.47 | 53,781.91 | 53,781.91 | - | - | - |
| 其他非流动负债(元) | - | - | - | - | 53,323,959.44 | 30,200,000.00 | 30,200,000.00 | 30,200,000.00 | 30,200,000.00 | 30,200,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,623,644.49 | 307,304,617.36 | 223,431,012.10 | 213,233,563.20 | 189,467,755.38 | 180,463,840.13 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 822,896,227.40 | 733,295,506.07 | 723,589,261.59 | 556,445,002.78 | 546,162,175.52 | 504,809,656.07 |
| 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 | 159,500,000.00 | 159,500,000.00 | 159,500,000.00 | 159,500,000.00 | 159,500,000.00 | 159,500,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,907,767,952.36 | 2,908,551,208.99 | 2,907,448,109.29 | 2,905,470,951.21 | 2,904,553,229.27 | 2,904,553,229.27 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,295,304.54 | 78,075,002.13 | 50,318,532.53 | 30,002,092.11 | 30,002,092.11 | 26,918,346.38 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,201,342.80 | 18,415,821.98 | 19,337,215.74 | 19,326,296.03 | 19,314,211.81 | 20,937,067.16 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,058,316.99 | 63,058,316.99 | 63,058,316.99 | 63,058,316.99 | 63,058,316.99 | 63,058,316.99 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,301,884.01 | 325,625,557.18 | 368,708,365.06 | 458,968,371.18 | 518,141,759.59 | 577,861,762.62 |
| 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 | 3,332,534,191.62 | 3,397,075,903.01 | 3,467,733,474.55 | 3,576,321,843.30 | 3,634,565,425.55 | 3,698,992,029.66 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,983,332.94 | 95,504,050.21 | 98,763,028.83 | 83,929,989.94 | 87,061,503.88 | 77,291,246.48 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,436,517,524.56 | 3,492,579,953.22 | 3,566,496,503.38 | 3,660,251,833.24 | 3,721,626,929.43 | 3,776,283,276.14 |
| 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 | 4,259,413,751.96 | 4,225,875,459.29 | 4,290,085,764.97 | 4,216,696,836.02 | 4,267,789,104.95 | 4,281,092,932.21 |
| 公告日期 | 2026-08-20 | 2026-04-30 | 2026-03-31 | 2025-10-27 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-23 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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