| 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 | 1,024,984,170.33 | 1,502,862,867.54 | 1,298,940,268.44 | 1,406,459,009.06 | 1,133,860,225.83 | 1,093,855,051.53 |
| 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 | 2,319,603,362.02 | 1,882,609,536.96 | 2,127,818,841.09 | 2,759,066,471.24 | 3,107,794,668.50 | 3,223,474,438.35 |
| 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 | 267,995,293.22 | 245,061,552.90 | 202,075,651.83 | 204,118,305.16 | 166,073,903.92 | 145,812,701.19 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,599,934.03 | 12,428,929.04 | 6,361,423.77 | 5,124,340.92 | 4,324,894.68 | 8,190,880.36 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,395,359.19 | 232,632,623.86 | 195,714,228.06 | 198,993,964.24 | 161,749,009.24 | 137,621,820.83 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,149,256.75 | 49,932,226.22 | 21,868,966.76 | 25,898,278.70 | 31,041,081.52 | 23,063,283.11 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,292,887.50 | 12,760,448.71 | 11,986,499.74 | 7,012,570.18 | 6,144,584.91 | 5,695,926.72 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,974,658.38 | 332,354,464.95 | 385,545,030.42 | 347,582,285.44 | 367,960,992.20 | 411,217,429.99 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,010,780.02 | 13,098,242.50 | 13,407,359.82 | 1,927,702.34 | 1,612,772.20 | 1,896,599.72 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,726,080.05 | 44,002,156.37 | 51,731,300.70 | 41,722,785.87 | 42,172,724.94 | 47,037,293.57 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,134,384,207.96 | 4,084,058,205.28 | 4,114,394,325.19 | 4,793,787,407.99 | 4,856,660,954.02 | 4,952,052,724.18 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,572,203.74 | 73,345,592.78 | 72,904,801.04 | 50,231,332.65 | 42,496,160.62 | 40,269,551.53 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,572,888.78 | 92,408,645.98 | 92,805,171.39 | 97,111,930.31 | 97,564,777.86 | 98,016,836.79 |
| 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 | 11,576,916.12 | 11,576,916.12 | 11,576,916.12 | 11,550,154.00 | 11,550,154.00 | 11,550,154.00 |
| 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 | 122,570,994.02 | 111,782,956.98 | 112,172,688.21 | 109,743,656.03 | 110,169,008.12 | 109,708,713.37 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,314,189.32 | 127,040,806.99 | 137,035,486.51 | 109,989,910.36 | 117,941,210.93 | 120,988,197.06 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,957,491.15 | 451,380,142.23 | 418,447,300.64 | 328,484,483.54 | 277,145,578.11 | 223,948,535.24 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,060,966.79 | 38,599,365.04 | 39,875,321.93 | 43,181,112.74 | 48,284,030.61 | 48,973,124.82 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,759,703.27 | 117,652,733.32 | 122,771,921.58 | 63,622,956.28 | 57,310,287.77 | 59,587,232.29 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 684,644,752.00 | 684,644,752.00 | 684,644,752.00 | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,511,619.55 | 40,052,077.54 | 44,943,841.48 | 48,835,243.13 | 53,887,448.85 | 58,928,851.73 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,080,020.14 | 44,761,491.06 | 45,836,303.78 | 47,542,777.12 | 48,611,820.67 | 48,589,733.01 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,053,527.61 | 300,039,486.54 | 303,483,400.54 | 39,892,038.98 | 35,145,717.41 | 33,738,673.39 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,136,675,272.49 | 2,093,284,966.58 | 2,086,497,905.22 | 950,185,595.14 | 900,106,194.95 | 854,299,603.23 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,271,059,480.45 | 6,177,343,171.86 | 6,200,892,230.41 | 5,743,973,003.13 | 5,756,767,148.97 | 5,806,352,327.41 |
| 流动负债： | ||||||||||
| 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 | 181,581,226.09 | 122,814,720.39 | 147,144,658.51 | 121,240,086.00 | 72,306,387.79 | 63,108,636.69 |
| 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 | 181,581,226.09 | 122,814,720.39 | 147,144,658.51 | 121,240,086.00 | 72,306,387.79 | 63,108,636.69 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,180,981.52 | 16,681,829.99 | 15,615,428.56 | 13,923,472.71 | 13,055,030.28 | 5,683,557.29 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,330,943.15 | 113,479,814.67 | 98,111,005.53 | 41,011,703.51 | 64,564,671.97 | 83,311,255.17 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,321,131.82 | 5,273,252.47 | 6,952,697.70 | 12,131,468.62 | 9,547,429.12 | 6,902,101.56 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,687,067.62 | 185,029,644.58 | 222,737,121.42 | 108,182,528.08 | 117,445,773.91 | 78,958,552.88 |
| 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 | 25,025,532.94 | 26,491,748.85 | 25,224,789.16 | 23,420,995.47 | 23,110,342.03 | 20,715,325.76 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,887,098.84 | 14,903,345.43 | 13,284,252.41 | 8,856,077.04 | 7,426,489.38 | 7,409,540.03 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,013,981.98 | 484,674,356.38 | 529,069,953.29 | 328,766,331.43 | 307,456,124.48 | 266,088,969.38 |
| 非流动负债： | ||||||||||
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,384,692.43 | 329,552,063.33 | 326,719,434.23 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,866,250.43 | 18,508,462.84 | 22,428,132.30 | 25,744,921.35 | 29,804,209.65 | 31,428,766.01 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 4,625,158.09 | - | 4,530,002.43 | - | 475,050.50 | - |
| 长期应付职工薪酬(元) | - | - | 会员可见 | 会员可见 | 2,967,315.81 | 1,826,516.70 | 737,496.13 | - | - | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 4,449,838.63 | - | 475,253.08 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,247.85 | 22,821.61 | 171,263.89 | 157,307.25 | 164,381.61 | 216,769.50 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,720,000.00 | 8,470,000.00 | 5,970,000.00 | 6,970,000.00 | 34,622.66 | 132,075.14 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,087,250.75 | 9,679,737.78 | 10,180,024.51 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,821,915.36 | 372,636,037.36 | 370,736,353.49 | 37,322,067.23 | 30,478,264.42 | 32,252,863.73 |
| 负债平衡项目(元) | - | - | - | - | - | -0.01 | - | - | - | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 892,835,897.34 | 857,310,393.73 | 899,806,306.78 | 366,088,398.66 | 337,934,388.90 | 298,341,833.11 |
| 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 | 132,601,444.00 | 132,601,444.00 | 132,601,444.00 | 132,601,444.00 | 132,601,444.00 | 132,601,444.00 |
| 其他权益工具(元) | - | - | 会员可见 | 会员可见 | 31,304,424.96 | 31,304,424.96 | 31,304,424.96 | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,602,275,127.25 | 4,594,969,308.62 | 4,591,906,168.44 | 4,600,780,379.35 | 4,602,904,843.03 | 4,598,304,664.59 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,802,923.56 | 111,802,923.56 | 111,802,923.56 | 111,802,923.56 | 105,641,881.57 | 28,315,273.04 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,732,970.14 | 7,971,747.09 | 7,650,990.18 | 8,389,160.22 | 7,964,079.76 | 7,944,571.81 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,063,675.99 | 61,063,675.99 | 61,063,675.99 | 61,063,675.99 | 61,063,675.99 | 61,063,675.99 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 654,048,864.33 | 603,925,101.03 | 588,362,143.62 | 686,852,868.47 | 719,940,598.86 | 736,411,410.95 |
| 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 | 5,378,223,583.11 | 5,320,032,778.13 | 5,301,085,923.63 | 5,377,884,604.47 | 5,418,832,760.07 | 5,508,010,494.30 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,378,223,583.11 | 5,320,032,778.13 | 5,301,085,923.63 | 5,377,884,604.47 | 5,418,832,760.07 | 5,508,010,494.30 |
| 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 | 6,271,059,480.45 | 6,177,343,171.86 | 6,200,892,230.41 | 5,743,973,003.13 | 5,756,767,148.97 | 5,806,352,327.41 |
| 公告日期 | 2026-08-20 | 2026-04-28 | 2026-03-31 | 2025-10-29 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-17 | 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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