| 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 | 496,146,582.71 | 329,915,492.31 | 810,632,720.07 | 1,203,437,423.04 | 1,620,001,671.49 | 2,293,637,428.80 |
| 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 | 1,475,890,382.56 | 1,628,262,992.14 | 1,137,852,516.86 | 870,916,520.54 | 873,196,780.82 | 340,352,472.22 |
| 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 | 65,888,931.16 | 55,678,822.98 | 53,894,941.97 | 62,232,833.69 | 72,187,067.29 | 75,306,413.86 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,377.30 | 500,000.00 | 72,900.00 | 2,324,734.00 | 825,796.00 | 1,263,808.80 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,698,553.86 | 55,178,822.98 | 53,822,041.97 | 59,908,099.69 | 71,361,271.29 | 74,042,605.06 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,235,789.08 | 24,302,808.30 | 17,981,566.48 | 22,654,202.92 | 24,054,137.48 | 16,314,165.03 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,115,632.25 | 5,823,665.06 | 5,189,406.53 | 5,989,838.72 | 6,082,990.79 | 6,824,761.01 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,746,082.74 | 59,168,414.06 | 67,044,790.50 | 100,168,273.87 | 98,998,370.43 | 104,248,482.78 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,592,977.14 | 28,843,520.49 | 46,699,908.78 | 30,270,062.94 | 15,954,511.33 | 18,132,324.60 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,141,573,426.70 | 2,133,253,327.45 | 2,139,295,851.19 | 2,295,669,155.72 | 2,710,475,529.63 | 2,854,816,048.30 |
| 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 | 216,649,155.83 | 218,149,683.10 | 220,009,246.49 | 111,407,181.63 | 110,605,582.88 | 111,795,746.00 |
| 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 | 4,138,483.28 | 4,138,483.28 | 4,138,483.28 | - | - | - |
| 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 | 229,622,645.19 | 234,808,800.22 | 225,846,644.93 | 332,476,884.97 | 290,859,708.73 | 302,797,944.92 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,601,709.09 | 551,278,093.21 | 558,418,470.33 | 573,905,153.88 | 580,160,639.84 | 586,931,591.59 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,776,566.75 | 5,011,980.36 | 4,935,051.94 | 2,800,498.00 | 2,111,518.00 | 2,061,518.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,924,287.37 | 12,401,114.04 | 13,881,136.59 | 15,488,609.35 | 9,910,329.17 | 14,225,449.87 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,288,321.75 | 26,856,450.09 | 27,448,295.07 | 28,046,343.87 | 26,341,187.74 | 29,328,043.40 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,122,658.54 | 30,349,725.59 | 34,576,792.64 | 38,807,490.49 | 45,337,416.15 | 50,654,332.97 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,993,472.48 | 73,870,601.38 | 75,013,718.59 | 75,197,311.79 | 77,154,544.00 | 80,482,714.29 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 584,277,578.58 | 579,206,920.99 | 436,384,325.62 | 383,068,148.75 | 151,256,916.66 | 157,098.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,739,394,878.86 | 1,736,071,852.26 | 1,600,652,165.48 | 1,561,197,622.73 | 1,293,737,843.17 | 1,178,434,439.04 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,880,968,305.56 | 3,869,325,179.71 | 3,739,948,016.67 | 3,856,866,778.45 | 4,004,213,372.80 | 4,033,250,487.34 |
| 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 | 398,766,402.12 | 366,150,685.59 | 227,689,730.37 | 312,109,902.21 | 309,108,110.43 | 310,043,171.55 |
| 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 | 14,753,534.09 | 23,186,368.66 | 23,853,281.19 | 19,773,439.23 | 19,277,079.17 | 42,668,771.42 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,753,534.09 | 23,186,368.66 | 23,853,281.19 | 19,773,439.23 | 19,277,079.17 | 42,668,771.42 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,186,984.11 | 25,100,145.14 | 38,757,303.50 | 34,676,729.83 | 33,738,874.96 | 15,680,512.17 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,601,378.67 | 18,174,608.51 | 16,141,706.14 | 19,351,335.39 | 21,505,308.67 | 25,713,643.77 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,648,244.77 | 2,329,442.18 | 1,976,128.14 | 1,683,808.67 | 1,755,915.44 | 1,016,473.65 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,617,198.82 | 44,932,125.19 | 52,592,305.53 | 48,615,626.27 | 52,672,420.13 | 53,899,061.89 |
| 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 | 5,024,783.14 | 2,037,269.00 | 5,637,655.76 | 5,405,101.23 | 5,286,295.37 | 5,366,389.84 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,587,197.61 | 3,084,775.96 | 1,170,347.22 | 1,014,644.11 | 986,630.81 | 439,658.13 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,185,723.33 | 484,995,420.23 | 367,818,457.85 | 442,630,586.94 | 444,330,634.98 | 454,827,682.42 |
| 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 | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,578,588.88 | 9,713,273.42 | 7,221,290.78 | 8,914,780.82 | 3,851,063.80 | 8,591,978.21 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,286,904.51 | 61,165,026.79 | 64,276,240.67 | 68,322,478.32 | 71,687,249.01 | 74,466,934.85 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | 192,028.74 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,865,493.39 | 120,878,300.21 | 121,497,531.45 | 127,237,259.14 | 125,538,312.81 | 133,250,941.80 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626,051,216.72 | 605,873,720.44 | 489,315,989.30 | 569,867,846.08 | 569,868,947.79 | 588,078,624.22 |
| 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 | 83,871,721.00 | 56,670,082.00 | 56,670,082.00 | 58,620,000.00 | 58,620,000.00 | 58,620,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 633,884,069.77 | 661,060,070.73 | 661,060,070.73 | 808,398,727.50 | 806,598,045.45 | 806,598,045.45 |
| 减：库存股(元) | - | - | - | - | - | - | - | 147,020,312.08 | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,715,480.39 | -4,982,289.21 | -4,982,289.21 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,310,000.00 | 29,310,000.00 | 29,310,000.00 | 29,310,000.00 | 29,310,000.00 | 29,310,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,512,566,778.46 | 2,521,393,595.75 | 2,508,574,163.85 | 2,537,690,516.95 | 2,539,816,379.56 | 2,550,643,817.67 |
| 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 | 3,254,917,088.84 | 3,263,451,459.27 | 3,250,632,027.37 | 3,286,998,932.37 | 3,434,344,425.01 | 3,445,171,863.12 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,254,917,088.84 | 3,263,451,459.27 | 3,250,632,027.37 | 3,286,998,932.37 | 3,434,344,425.01 | 3,445,171,863.12 |
| 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 | 3,880,968,305.56 | 3,869,325,179.71 | 3,739,948,016.67 | 3,856,866,778.45 | 4,004,213,372.80 | 4,033,250,487.34 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-04-23 | 2025-10-25 | 2025-08-09 | 2025-04-30 | 2025-04-19 | 2024-10-26 | 2024-08-31 | 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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