| 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 |
| 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 |
| 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 | 896,273,258.64 | 920,378,161.07 | 1,201,122,350.70 | 977,932,225.59 | 1,240,842,598.73 |
| 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 | 1,651,558,745.59 | 1,657,359,980.90 | 1,461,972,323.46 | 1,704,134,875.72 | 1,467,845,295.37 |
| 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 | 142,515,224.93 | 125,118,782.69 | 109,797,352.04 | 111,179,946.99 | 87,785,816.55 |
| 其中：应收票据(元) | - | - | - | - | - | 792,000.00 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,515,224.93 | 124,326,782.69 | 109,797,352.04 | 111,179,946.99 | 87,785,816.55 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,929,429.54 | 13,680,304.17 | 12,906,430.46 | 12,523,896.74 | 16,093,500.93 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,013,691.35 | 6,667,192.90 | 6,017,984.69 | 7,711,443.31 | 9,305,159.71 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,001,788.31 | 160,321,121.43 | 152,694,357.23 | 160,288,048.74 | 161,875,508.42 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,260,600.52 | 81,773,781.61 | 78,134,625.63 | 78,283,401.12 | 82,112,500.63 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,975,552,738.88 | 2,965,299,324.77 | 3,022,645,424.21 | 3,052,053,838.21 | 3,065,860,380.34 |
| 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 | 61,500,631.65 | 41,583,105.01 | 22,012,709.53 | 21,833,957.89 | 21,897,172.16 |
| 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 | 17,847,856.60 | 17,847,856.60 | 17,847,856.60 | 17,847,856.60 | 17,547,856.60 |
| 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 | 9,000,000.00 | 59,000,000.00 | 5,400,000.00 | 5,400,000.00 | 5,400,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,034,667.42 | 48,659,082.58 | 13,435,637.70 | 13,526,900.10 | 13,618,162.50 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,649,913.07 | 439,245,873.70 | 488,559,199.53 | 494,812,696.63 | 244,473,263.70 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,356,411.40 | 459,922,387.70 | 428,628,542.03 | 402,663,243.57 | 595,711,252.33 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,545,226.61 | 4,267,070.79 | 8,959,644.12 | 10,599,397.56 | 21,214,420.65 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,782,166.12 | 104,973,855.84 | 108,689,479.76 | 109,271,074.46 | 109,852,669.16 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,092,681.41 | 10,345,629.43 | 10,576,771.41 | 12,324,693.05 | 13,890,236.27 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,119,796.07 | 22,204,671.83 | 26,624,822.46 | 28,049,344.73 | 27,756,953.22 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,388,337.00 | 12,671,300.00 | 11,284,398.00 | 10,954,400.00 | 3,617,940.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,229,317,687.35 | 1,220,720,833.48 | 1,142,019,061.14 | 1,127,283,564.59 | 1,074,979,926.59 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,204,870,426.23 | 4,186,020,158.25 | 4,164,664,485.35 | 4,179,337,402.80 | 4,140,840,306.93 |
| 流动负债： | |||||||||
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,692,361.00 | 28,724,990.00 | 28,631,715.00 | 33,018,098.00 | 30,285,828.00 |
| 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 | 68,181,755.02 | 104,799,237.87 | 100,613,428.66 | 112,165,910.31 | 105,926,409.40 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,181,755.02 | 104,799,237.87 | 100,613,428.66 | 112,165,910.31 | 105,926,409.40 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,314,605.23 | 515,312.09 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,778,507.15 | 40,840,391.22 | 32,554,479.97 | 41,129,989.34 | 38,443,498.26 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,589,387.91 | 27,616,044.79 | 26,003,240.48 | 25,692,603.19 | 14,646,698.63 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,408,287.24 | 92,943,744.63 | 80,554,393.54 | 76,662,270.71 | 81,847,577.90 |
| 应付股利(元) | - | - | 会员可见 | - | - | - | - | 66,124,264.50 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,294,036.27 | 950,048.52 | 1,762,789.66 | 2,712,820.97 | 1,806,637.13 |
| 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 | 2,676,951.62 | 2,336,630.68 | 3,940,968.05 | 4,492,081.70 | 11,920,859.28 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,155.22 | 461,627.13 | 233,570.78 | 228,440.43 | 1,049,179.59 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,296,046.66 | 299,188,026.93 | 274,294,586.14 | 362,226,479.15 | 285,926,688.19 |
| 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 | 1,487,635.51 | 1,760,289.21 | 4,535,829.03 | 5,819,798.45 | 9,706,893.57 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,390,200.58 | 1,640,265.11 | 1,900,184.64 | 2,160,104.17 | 2,420,023.70 |
| 递延所得税负债(元) | - | - | 会员可见 | - | 11,274.11 | 11,274.11 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,889,110.20 | 3,411,828.43 | 6,436,013.67 | 7,979,902.62 | 12,126,917.27 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,185,156.86 | 302,599,855.36 | 280,730,599.81 | 370,206,381.77 | 298,053,605.46 |
| 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 | 79,280,855.00 | 79,280,855.00 | 79,280,855.00 | 79,280,855.00 | 79,280,855.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,711,025,473.26 | 1,707,661,785.48 | 1,720,311,310.31 | 1,719,863,795.56 | 1,716,618,114.31 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,011,953.53 | 113,011,953.53 | 137,864,852.82 | 140,336,281.71 | 140,336,281.71 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,225,196.33 | 32,499,360.87 | 29,275,080.64 | 31,391,480.95 | 30,898,102.62 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,191,150.02 | 266,191,150.02 | 266,191,150.02 | 266,191,150.02 | 266,191,150.02 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,972,236,254.59 | 1,911,019,965.65 | 1,922,410,940.57 | 1,848,763,944.91 | 1,885,963,667.39 |
| 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 | 3,947,946,975.67 | 3,883,641,163.49 | 3,879,604,483.72 | 3,805,154,944.73 | 3,838,615,607.63 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -261,706.30 | -220,860.60 | 4,329,401.82 | 3,976,076.30 | 4,171,093.84 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,947,685,269.37 | 3,883,420,302.89 | 3,883,933,885.54 | 3,809,131,021.03 | 3,842,786,701.47 |
| 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 | 4,204,870,426.23 | 4,186,020,158.25 | 4,164,664,485.35 | 4,179,337,402.80 | 4,140,840,306.93 |
| 公告日期 | 2026-04-20 | 2026-04-20 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 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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