| 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 | 103,544,100.52 | 130,360,676.71 | 392,621,594.28 | 274,199,786.13 | 811,227,583.17 | 831,177,929.41 |
| 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 | 1,633,350,408.14 | 1,559,860,717.83 | 1,306,193,793.65 | 1,565,874,698.81 | 1,060,777,232.73 | 1,083,504,468.16 |
| 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 | 308,948,843.19 | 238,562,171.73 | 241,522,802.08 | 218,600,076.63 | 199,493,495.40 | 179,220,142.22 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,900,768.80 | 69,544,021.31 | 77,704,084.82 | 69,964,081.49 | 51,259,566.09 | 36,093,842.77 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,048,074.39 | 169,018,150.42 | 163,818,717.26 | 148,635,995.14 | 148,233,929.31 | 143,126,299.45 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,425,469.30 | 6,365,113.59 | 16,254,884.91 | 5,623,510.84 | 31,254,659.63 | 35,995,170.31 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 885,415.85 | 909,244.90 | 1,035,556.69 | 1,061,026.62 | 1,361,295.44 | 1,733,440.32 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,605,416.53 | 343,432,429.97 | 309,413,300.78 | 288,243,093.94 | 240,860,009.31 | 226,567,523.31 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,004,370.57 | 243,183,154.28 | 174,933,601.81 | 4,318,306.39 | 4,028,404.22 | 2,623,080.22 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,612,012,407.89 | 2,533,875,628.49 | 2,461,264,671.67 | 2,372,886,123.71 | 2,364,100,371.69 | 2,369,992,379.95 |
| 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 | 7,033,008.64 | 4,535,146.93 | 4,708,323.60 | 4,853,012.54 | 5,053,998.04 | 5,245,555.75 |
| 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 | 150,000,000.00 | 150,000,000.00 | 150,000,000.00 | 150,000,000.00 | 140,000,000.00 | 140,000,000.00 |
| 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 | 82,347,500.00 | 82,347,500.00 | 82,347,500.00 | 83,568,400.00 | 83,568,400.00 | 83,568,400.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,728,181.18 | 166,012,408.84 | 168,071,428.15 | 166,379,214.90 | 166,605,403.07 | 161,277,479.42 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 3,166,091.72 | 381,651.37 | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,529,167.22 | 3,525,438.26 | 3,833,348.81 | 4,913,615.65 | 6,924,997.72 | 8,246,660.91 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,908,476.29 | 17,673,252.83 | 19,438,029.53 | 20,994,530.17 | 22,659,607.11 | 21,416,969.52 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,919,994.89 | 16,919,994.89 | 16,919,994.89 | 16,919,994.89 | 16,919,994.89 | 16,919,994.89 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,476,431.55 | 3,861,742.67 | 4,449,502.01 | 8,281,566.90 | 3,114,381.82 | 2,060,332.84 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,157,566.31 | 38,286,066.33 | 37,264,781.02 | 39,137,193.48 | 36,514,890.87 | 32,519,880.38 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,243,475.19 | 29,453,186.74 | 698,438.25 | 1,347,186.59 | 6,268,135.59 | 16,471,634.59 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,343,801.27 | 515,780,829.21 | 488,112,997.63 | 496,394,715.12 | 487,629,809.11 | 487,726,908.30 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,155,356,209.16 | 3,049,656,457.70 | 2,949,377,669.30 | 2,869,280,838.83 | 2,851,730,180.80 | 2,857,719,288.25 |
| 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 | 290,167,722.22 | 290,158,706.66 | 233,128,714.43 | 227,142,277.78 | 254,156,138.89 | 254,171,836.38 |
| 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 | 136,999,042.10 | 108,071,356.63 | 100,615,244.26 | 92,047,782.30 | 92,676,857.21 | 83,885,523.07 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 28,472,641.41 | 34,003,465.67 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,999,042.10 | 98,071,356.63 | 90,615,244.26 | 82,047,782.30 | 64,204,215.80 | 49,882,057.40 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,335.04 | 461,742.46 | 156,980.33 | 454,598.64 | 116,509.27 | 454,472.23 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,265,066.45 | 5,826,356.16 | 5,135,955.77 | 7,326,246.50 | 7,606,324.04 | 7,833,766.18 |
| 应付职工薪酬(元) | 会员可见 | - | 会员可见 | 会员可见 | 26,349,436.00 | 10,000,000.00 | 29,973,054.00 | 9,060,923.51 | 10,000,000.00 | 6,000,000.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,551,529.04 | 1,116,950.22 | 1,320,578.52 | 1,027,923.62 | 1,411,436.31 | 815,962.83 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,375,967.11 | 16,220,741.14 | 1,019,612.91 | 972,965.67 | 1,282,829.65 | 3,340,920.89 |
| 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 | 2,766,464.12 | 3,000,760.37 | 2,450,962.80 | 4,002,707.83 | 4,162,258.31 | 5,528,913.96 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,281,263.92 | 68,417,129.33 | 72,357,184.44 | 56,140,050.93 | 41,905,773.93 | 37,787,863.45 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,962,826.00 | 503,273,742.97 | 446,158,287.46 | 398,175,476.78 | 413,318,127.61 | 399,819,258.99 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | - | 会员可见 | 235,049.97 | 791,384.38 | 1,579,554.91 | 1,448,258.48 | 3,172,434.49 | 3,259,551.55 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,921,926.08 | 15,605,814.60 | 14,289,703.12 | 13,014,690.40 | 13,821,434.58 | 14,550,696.87 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 667,799.99 | 1,939,792.95 | 779,099.99 | 834,749.99 | 890,399.99 | 946,049.99 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,824,776.04 | 18,336,991.93 | 16,648,358.02 | 15,297,698.87 | 17,884,269.06 | 18,756,298.41 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 572,787,602.04 | 521,610,734.90 | 462,806,645.48 | 413,473,175.65 | 431,202,396.67 | 418,575,557.40 |
| 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 | 131,310,346.00 | 131,310,346.00 | 131,310,346.00 | 131,310,346.00 | 131,310,346.00 | 131,310,346.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,881,698,130.32 | 1,900,744,128.27 | 1,899,477,847.26 | 1,901,932,510.40 | 1,899,884,620.40 | 1,903,343,303.40 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,768,143.62 | 166,008,743.62 | 166,008,743.62 | 166,008,743.62 | 166,008,743.62 | 150,506,888.54 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,365.34 | 171,057.00 | 173,034.45 | 158,115.40 | 164,810.33 | 161,051.70 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,694,525.71 | 67,694,525.71 | 67,694,525.71 | 67,694,525.71 | 67,694,525.71 | 67,694,525.71 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 598,469,383.37 | 600,669,566.17 | 559,596,627.13 | 525,505,564.91 | 492,190,620.51 | 491,188,959.18 |
| 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 | 2,582,568,607.12 | 2,534,580,879.53 | 2,492,243,636.93 | 2,460,592,318.80 | 2,425,236,179.33 | 2,443,191,297.45 |
| 少数股东权益(元) | - | - | - | - | - | -6,535,156.73 | -5,672,613.11 | -4,784,655.62 | -4,708,395.20 | -4,047,566.60 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,582,568,607.12 | 2,528,045,722.80 | 2,486,571,023.82 | 2,455,807,663.18 | 2,420,527,784.13 | 2,439,143,730.85 |
| 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 | 3,155,356,209.16 | 3,049,656,457.70 | 2,949,377,669.30 | 2,869,280,838.83 | 2,851,730,180.80 | 2,857,719,288.25 |
| 公告日期 | 2026-08-15 | 2026-04-18 | 2026-03-14 | 2025-10-25 | 2025-08-16 | 2025-04-17 | 2025-03-29 | 2024-10-26 | 2024-08-17 | 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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