| 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 | 1,462,541,196.73 | 1,469,154,697.18 | 1,633,991,566.79 | 1,769,273,942.88 | 1,640,736,542.93 | 1,616,469,614.83 |
| 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 | 150,782,700.00 | 170,496,300.00 | 150,067,700.00 | 115,614,300.00 | 80,076,000.00 | - |
| 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 | 264,983,078.37 | 221,543,811.82 | 154,097,251.98 | 227,330,266.07 | 443,025,894.17 | 560,080,453.16 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,342,394.42 | 27,791,132.78 | 35,725,144.70 | 66,052,253.29 | 135,986,720.46 | 215,432,655.73 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,640,683.95 | 193,752,679.04 | 118,372,107.28 | 161,278,012.78 | 307,039,173.71 | 344,647,797.43 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,502,808.36 | 23,598,178.76 | 5,981,778.35 | 15,506,788.44 | 8,881,195.01 | 8,925,705.74 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,876,225.73 | 2,169,692.48 | 3,260,283.57 | 22,546,597.19 | 19,337,599.08 | 3,301,078.73 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,102,807.87 | 120,756,985.00 | 94,378,849.94 | 89,801,590.28 | 114,724,450.94 | 150,322,145.01 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,052,249.82 | 51,664,538.88 | 47,905,326.29 | 45,307,163.50 | 43,905,677.29 | 34,746,797.49 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,050,306,604.17 | 2,074,663,237.33 | 2,095,009,443.97 | 2,300,815,428.72 | 2,401,436,803.03 | 2,501,044,111.30 |
| 非流动资产： | ||||||||||
| 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 | 26,883,105.60 | 26,883,105.60 | 26,883,105.60 | 21,000,000.00 | 21,000,000.00 | 21,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,510,821.17 | 9,653,196.84 | 9,795,038.25 | 9,936,888.60 | 10,078,738.95 | 10,220,589.30 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,959,401.83 | 484,497,337.85 | 496,942,491.21 | 471,380,040.82 | 466,703,731.72 | 468,514,220.92 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,113,664.48 | 77,659,180.39 | 80,960,821.23 | 112,713,257.09 | 130,904,189.46 | 127,256,017.96 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,028,115.74 | 6,340,506.86 | 7,533,878.02 | 9,511,636.74 | 11,097,201.66 | 12,682,766.58 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,649,977.51 | 168,036,050.43 | 117,727,801.54 | 118,687,761.26 | 119,541,198.55 | 120,537,029.45 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,956,387.35 | 20,465,484.11 | 22,051,993.18 | 23,354,978.40 | 21,102,741.35 | 19,852,800.40 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,366,558.39 | 19,844,017.02 | 20,069,168.28 | 27,261,156.86 | 24,642,401.77 | 23,277,619.38 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,889,182.09 | 4,088,442.41 | 53,966,154.86 | 9,211,636.20 | 7,751,980.00 | 6,464,266.20 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 803,357,214.16 | 817,467,321.51 | 835,930,452.17 | 803,057,355.97 | 812,822,183.46 | 809,805,310.19 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,853,663,818.33 | 2,892,130,558.84 | 2,930,939,896.14 | 3,103,872,784.69 | 3,214,258,986.49 | 3,310,849,421.49 |
| 流动负债： | ||||||||||
| 短期借款(元) | 会员可见 | - | 会员可见 | 会员可见 | - | 2,654,219.96 | 7,740,897.84 | 20,639,945.31 | 7,428,266.45 | 17,720,425.95 |
| 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 | 126,431,065.33 | 125,051,873.13 | 133,160,166.88 | 247,310,247.52 | 346,300,120.83 | 404,785,889.21 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,122,150.34 | 33,441,693.31 | 57,414,443.34 | 146,886,060.78 | 159,242,871.39 | 135,424,440.25 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,308,914.99 | 91,610,179.82 | 75,745,723.54 | 100,424,186.74 | 187,057,249.44 | 269,361,448.96 |
| 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 | 2,735,567.82 | 4,186,272.07 | 1,819,117.15 | 2,522,117.52 | 1,868,773.90 | 1,055,041.65 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,645,374.26 | 5,347,727.25 | 7,783,704.93 | 5,203,135.47 | 5,893,508.96 | 12,396,127.42 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,284,019.52 | 3,226,861.27 | 3,888,133.29 | 3,279,224.94 | 4,082,324.83 | 6,774,175.46 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,988,713.60 | 13,109,911.65 | 12,793,322.25 | 10,298,224.77 | 11,522,005.09 | 12,096,755.94 |
| 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 | 4,637,106.25 | 5,838,903.19 | 6,074,722.50 | 6,554,220.73 | 6,469,453.92 | 6,375,706.11 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,778.05 | 465,260.59 | 49,912.42 | 89,007.64 | 89,749.55 | 131,311.68 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,072,624.83 | 159,881,029.11 | 173,309,977.26 | 295,896,123.90 | 383,654,203.53 | 461,335,433.42 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 227,185.06 | 2,716,677.16 | 5,463,500.62 |
| 预计负债(元) | - | - | - | - | - | - | - | - | - | 414,955.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,729,312.17 | 11,350,244.67 | 11,909,487.83 | 11,219,250.70 | 11,778,513.56 | 12,337,776.44 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,132,681.56 | 3,202,765.14 | 3,455,878.54 | 1,998,458.29 | 1,943,020.51 | 1,879,722.04 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,861,993.73 | 14,553,009.81 | 15,365,366.37 | 13,444,894.05 | 16,438,211.23 | 20,095,954.10 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,934,618.56 | 174,434,038.92 | 188,675,343.63 | 309,341,017.95 | 400,092,414.76 | 481,431,387.52 |
| 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 | 201,301,918.00 | 201,301,918.00 | 201,301,918.00 | 201,301,918.00 | 201,301,918.00 | 201,301,918.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,328,136,203.52 | 2,328,136,203.52 | 2,328,136,203.52 | 2,328,136,203.52 | 2,328,136,203.52 | 2,328,136,203.52 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,629,466.98 | 272,629,466.98 | 272,629,466.98 | 272,625,656.02 | 270,660,098.89 | 258,168,404.07 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,779,769.13 | -2,346,246.80 | -949,715.48 | -1,782,066.58 | -6,684,702.72 | -3,264,025.69 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,053,166.67 | 78,053,166.67 | 78,053,166.67 | 78,053,166.67 | 78,053,166.67 | 78,053,166.67 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,647,147.69 | 385,180,945.51 | 408,352,446.78 | 461,448,201.15 | 484,020,085.15 | 483,359,175.54 |
| 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 | 2,681,729,199.77 | 2,717,696,519.92 | 2,742,264,552.51 | 2,794,531,766.74 | 2,814,166,571.73 | 2,829,418,033.97 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,681,729,199.77 | 2,717,696,519.92 | 2,742,264,552.51 | 2,794,531,766.74 | 2,814,166,571.73 | 2,829,418,033.97 |
| 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 | 2,853,663,818.33 | 2,892,130,558.84 | 2,930,939,896.14 | 3,103,872,784.69 | 3,214,258,986.49 | 3,310,849,421.49 |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-21 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-27 | 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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