| 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 | 429,938,776.06 | 202,918,681.28 | 215,882,035.67 | 177,807,241.29 | 217,973,737.32 | 991,431,778.17 |
| 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 | 687,026,752.75 | 817,532,456.56 | 889,827,787.63 | 778,176,330.32 | 708,213,960.32 | 421,298,028.16 |
| 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 | 197,165,587.11 | 144,615,674.94 | 190,170,095.31 | 161,762,285.89 | 170,076,718.60 | 171,504,617.71 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,946,834.30 | 20,213,361.85 | 35,442,846.06 | 37,529,355.22 | 46,564,137.35 | 52,788,530.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,218,752.81 | 124,402,313.09 | 154,727,249.25 | 124,232,930.67 | 123,512,581.25 | 118,716,087.71 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,246,550.65 | 11,454,635.29 | 10,548,492.20 | 10,932,176.73 | 12,733,564.25 | 12,705,760.84 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,037.85 | 269,852.04 | 337,748.75 | 2,581,758.82 | 1,361,728.75 | 900,111.20 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,794,093.31 | 357,799,053.36 | 376,079,941.66 | 445,589,092.67 | 470,881,281.39 | 477,561,918.83 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,384,157,244.47 | 1,505,306,367.22 | 1,366,907,462.33 | 1,322,900,816.68 | 1,256,483,980.13 | 852,471,522.44 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,054,665,231.87 | 3,064,671,602.34 | 3,078,978,160.44 | 2,919,130,744.04 | 2,854,439,584.35 | 2,939,356,170.75 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 5,000,000.00 | 5,000,000.00 | 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 | 122,819,826.01 | 124,926,706.80 | 127,810,334.80 | 131,517,914.60 | 133,910,185.29 | 136,333,834.12 |
| 在建工程(元) | - | - | - | 会员可见 | 15,386,693.71 | 3,297,385.41 | 934,591.61 | 34,314.21 | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,496,642.53 | 9,870,734.02 | 10,735,277.93 | 12,276,410.22 | 10,978,519.29 | 13,206,574.41 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,242,056.53 | 28,789,060.49 | 27,769,178.45 | 28,482,093.97 | 29,030,652.28 | 29,574,722.57 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,847,097.37 | 35,707,079.61 | 37,590,323.48 | 38,099,400.95 | 37,246,298.11 | 37,902,101.25 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,339,850.95 | 16,356,125.24 | 18,337,425.81 | 18,454,803.05 | 17,709,401.03 | 19,036,246.66 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,319,330.44 | 73,224.00 | 2,148,930.01 | 721,074.00 | 435,303.00 | 442,706.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,451,497.54 | 224,020,315.57 | 230,326,062.09 | 234,586,011.00 | 234,310,359.00 | 241,496,185.01 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,284,116,729.41 | 3,288,691,917.91 | 3,309,304,222.53 | 3,153,716,755.04 | 3,088,749,943.35 | 3,180,852,355.76 |
| 流动负债： | ||||||||||
| 短期借款(元) | 会员可见 | - | 会员可见 | 会员可见 | - | 99,770,833.33 | 99,395,833.33 | - | - | - |
| 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 | 98,143,360.42 | 97,838,115.26 | 122,658,894.39 | 102,722,196.21 | 118,927,876.08 | 134,886,229.81 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,143,360.42 | 97,838,115.26 | 122,658,894.39 | 102,722,196.21 | 118,927,876.08 | 134,886,229.81 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,031,204.38 | 4,038,822.32 | 7,644,438.10 | 4,973,014.05 | 5,029,507.70 | 3,847,391.16 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,914,949.72 | 6,606,648.77 | 36,434,515.84 | 35,979,802.95 | 17,884,325.49 | 6,243,256.15 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,741,774.83 | 5,743,405.03 | 8,823,833.39 | 2,919,066.59 | 4,928,489.29 | 3,657,840.61 |
| 应付股利(元) | - | - | - | - | 99,714,590.25 | - | - | - | 540,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,266,750.48 | 18,248,750.89 | 10,225,110.38 | 8,998,010.87 | 4,714,250.13 | 4,671,433.98 |
| 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 | 5,689,489.24 | 7,150,076.17 | 6,918,643.50 | 7,165,461.59 | 7,712,691.80 | 7,833,748.60 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,111,536.96 | 521,615.36 | 437,220.44 | 646,491.84 | 653,836.00 | 500,160.85 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,613,656.28 | 239,918,267.13 | 292,538,489.37 | 163,404,044.10 | 160,390,976.49 | 161,640,061.16 |
| 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 | 1,370,885.85 | 3,831,897.30 | 5,146,083.31 | 6,732,924.62 | 4,769,592.98 | 6,353,726.58 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,763,711.12 | 2,888,357.49 | 3,013,003.86 | 206,090.10 | 262,296.63 | 318,503.16 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,251,922.43 | 14,082,816.14 | 15,236,793.34 | 15,956,449.33 | 11,439,426.13 | 15,050,374.68 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,386,519.40 | 20,803,070.93 | 23,395,880.51 | 22,895,464.05 | 16,471,315.74 | 21,722,604.42 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,000,175.68 | 260,721,338.06 | 315,934,369.88 | 186,299,508.15 | 176,862,292.23 | 183,362,665.58 |
| 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 | 400,365,000.00 | 400,365,000.00 | 400,365,000.00 | 400,365,000.00 | 400,365,000.00 | 400,365,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,861,981,600.97 | 1,861,981,600.97 | 1,861,981,600.97 | 1,861,981,600.97 | 1,861,981,600.97 | 1,861,981,600.97 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,449,706.70 | 30,449,706.70 | 30,449,706.70 | 30,447,268.11 | 18,062,823.58 | 18,062,823.58 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,980,208.14 | 2,168,971.21 | 1,988,481.02 | 1,529,201.51 | 1,931,071.47 | 1,829,290.28 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,225,831.13 | 85,225,831.13 | 85,225,831.13 | 75,039,506.21 | 75,039,506.21 | 75,039,506.21 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 661,013,620.19 | 708,678,883.24 | 674,258,646.23 | 658,949,206.31 | 590,633,296.05 | 676,337,116.30 |
| 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 | 2,980,116,553.73 | 3,027,970,579.85 | 2,993,369,852.65 | 2,967,417,246.89 | 2,911,887,651.12 | 2,997,489,690.18 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,980,116,553.73 | 3,027,970,579.85 | 2,993,369,852.65 | 2,967,417,246.89 | 2,911,887,651.12 | 2,997,489,690.18 |
| 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 | 3,284,116,729.41 | 3,288,691,917.91 | 3,309,304,222.53 | 3,153,716,755.04 | 3,088,749,943.35 | 3,180,852,355.76 |
| 公告日期 | 2026-08-17 | 2026-04-24 | 2026-03-20 | 2025-10-29 | 2025-08-30 | 2025-04-26 | 2025-04-11 | 2024-10-25 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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