| 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 | 1,083,459,337.09 | 1,197,674,280.85 | 1,081,087,911.03 | 599,613,654.94 | 821,996,934.81 | 654,177,314.01 |
| 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 | 122,250,472.99 | - | - | 360,966,434.16 | 188,667,793.72 | 575,697,597.82 |
| 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 | 87,543,973.01 | 89,697,063.25 | 83,293,511.26 | 58,582,855.20 | 53,955,885.34 | 42,638,141.24 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | 151,940.00 | 151,940.00 | 219,391.60 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,543,973.01 | 89,697,063.25 | 83,293,511.26 | 58,430,915.20 | 53,803,945.34 | 42,418,749.64 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,928,778.64 | 31,226,135.43 | 32,289,790.94 | 30,525,101.42 | 38,231,868.86 | 37,690,749.98 |
| 应收利息(元) | - | - | - | - | - | - | - | - | - | 416,645.13 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,994,162.94 | 7,215,758.94 | 6,513,331.25 | 5,828,404.80 | 4,805,535.68 | 4,271,828.37 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,006,063.06 | 419,378,003.56 | 399,316,319.82 | 409,258,823.79 | 362,815,660.89 | 349,660,493.93 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,392,965.51 | 5,639,545.62 | 14,186,742.26 | 4,721,289.10 | 2,518,260.99 | 2,167,880.48 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,781,575,753.24 | 1,750,830,787.65 | 1,616,687,606.56 | 1,469,496,563.41 | 1,472,991,940.29 | 1,666,720,650.96 |
| 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 | 106,013,070.71 | 103,832,078.28 | 100,837,557.33 | 45,514,201.70 | 42,953,438.54 | 40,947,765.72 |
| 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 | 69,636,357.95 | 67,591,907.05 | 78,071,962.96 | 133,892,331.87 | 133,892,331.87 | 121,147,733.44 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 661,812,927.78 | 632,189,386.90 | 614,907,995.23 | 534,148,168.40 | 437,174,273.69 | 418,154,509.30 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,283,867.86 | 50,592,297.32 | 46,341,658.13 | 34,394,540.91 | 84,641,162.44 | 63,270,803.50 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,008,633.10 | 13,316,377.42 | 10,325,902.26 | 10,872,678.97 | 12,288,983.78 | 14,773,624.88 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,710,935.95 | 398,603,144.95 | 401,995,267.18 | 400,350,957.47 | 80,168,562.67 | 81,439,767.70 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,133,117.11 | 48,133,117.11 | 48,133,117.11 | 48,133,117.11 | 48,133,117.11 | 48,133,117.11 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,452,255.34 | 3,011,878.52 | 3,401,903.56 | 3,746,414.40 | 4,390,791.07 | 5,230,904.77 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,285,369.23 | 28,583,234.72 | 27,439,969.32 | 12,758,709.06 | 12,793,273.58 | 9,564,389.08 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,588,226.14 | 47,908,559.31 | 32,554,829.18 | 110,613,488.02 | 412,767,793.69 | 138,701,262.65 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,440,924,761.17 | 1,393,761,981.58 | 1,364,010,162.26 | 1,334,424,607.91 | 1,269,203,728.44 | 941,363,878.15 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,222,500,514.41 | 3,144,592,769.23 | 2,980,697,768.82 | 2,803,921,171.32 | 2,742,195,668.73 | 2,608,084,529.11 |
| 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 | 80,736,637.51 | 53,939,696.98 | 46,315,037.80 | 55,850,135.18 | 55,383,320.24 | 68,119,457.90 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,736,637.51 | 53,939,696.98 | 46,315,037.80 | 55,850,135.18 | 55,383,320.24 | 68,119,457.90 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,358,446.00 | 54,721,542.23 | 45,351,072.09 | 28,269,665.78 | 42,633,142.24 | 43,896,909.86 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,965,179.26 | 73,843,845.01 | 142,581,663.62 | 121,999,442.38 | 93,620,822.90 | 60,250,759.34 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,847,867.61 | 54,290,680.76 | 35,400,599.85 | 38,024,165.29 | 39,687,711.14 | 26,296,230.45 |
| 应付利息(元) | - | - | - | 会员可见 | 133,778.54 | - | - | - | - | - |
| 应付股利(元) | - | - | - | - | - | - | - | - | 133,099,098.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,930,169.22 | 122,690,071.76 | 125,420,934.85 | 92,924,914.24 | 163,242,781.38 | 274,398,089.59 |
| 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 | 5,715,323.48 | 7,122,055.57 | 6,416,894.09 | 8,438,758.38 | 9,714,230.64 | 10,510,819.33 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,415,458.37 | 4,623,617.20 | 4,482,457.27 | 2,110,027.66 | 3,998,008.60 | 2,965,740.83 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,102,859.99 | 371,231,509.51 | 405,968,659.57 | 347,617,108.91 | 541,379,115.14 | 486,438,007.30 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | - | 会员可见 | 会员可见 | 3,840,000.00 | - | - | - | - | 295,500.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,768,364.56 | 6,734,876.56 | 4,869,098.77 | 4,004,164.66 | 4,504,813.86 | 6,254,861.38 |
| 预计负债(元) | - | - | 会员可见 | 会员可见 | 1,015,170.67 | 1,015,170.67 | 1,015,170.67 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,911,544.73 | 26,511,715.30 | 11,261,255.46 | 8,889,270.69 | 7,794,108.14 | 8,284,213.99 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,582,888.11 | 2,644,986.61 | 2,740,281.82 | 7,296,727.50 | 7,124,626.59 | 3,622,562.61 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,117,968.07 | 36,906,749.14 | 19,885,806.72 | 20,190,162.85 | 19,423,548.59 | 18,457,137.98 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,220,828.06 | 408,138,258.65 | 425,854,466.29 | 367,807,271.76 | 560,802,663.73 | 504,895,145.28 |
| 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 | 141,013,796.00 | 97,081,956.00 | 97,393,764.00 | 97,328,715.00 | 66,861,357.00 | 66,861,357.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 704,403,310.53 | 726,489,328.13 | 784,502,494.36 | 768,819,890.82 | 727,861,068.58 | 727,386,458.09 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 59,990,496.75 | 59,990,496.75 | 59,990,496.75 | 59,990,496.75 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,837,499.87 | 7,114,025.11 | 9,604,789.86 | 46,396,926.89 | 46,388,297.58 | 34,924,707.84 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,696,882.00 | 48,696,882.00 | 48,696,882.00 | 33,430,678.50 | 33,430,678.50 | 33,430,678.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,893,415,901.25 | 1,821,571,610.23 | 1,636,132,111.96 | 1,502,167,650.54 | 1,317,298,880.64 | 1,247,981,165.52 |
| 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 | 2,794,367,389.65 | 2,700,953,801.47 | 2,516,339,545.43 | 2,388,153,365.00 | 2,131,849,785.55 | 2,050,593,870.20 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,912,296.70 | 35,500,709.11 | 38,503,757.10 | 47,960,534.56 | 49,543,219.45 | 52,595,513.63 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,829,279,686.35 | 2,736,454,510.58 | 2,554,843,302.53 | 2,436,113,899.56 | 2,181,393,005.00 | 2,103,189,383.83 |
| 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 | 3,222,500,514.41 | 3,144,592,769.23 | 2,980,697,768.82 | 2,803,921,171.32 | 2,742,195,668.73 | 2,608,084,529.11 |
| 公告日期 | 2026-08-20 | 2026-04-24 | 2026-03-25 | 2025-10-25 | 2025-08-22 | 2025-04-23 | 2025-04-23 | 2024-10-26 | 2024-08-23 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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