| 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 | 383,944,139.64 | 398,392,675.09 | 525,092,329.49 | 826,374,661.36 | 540,770,788.99 | 717,498,650.83 |
| 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 | 944,707,649.79 | 802,944,611.07 | 848,909,804.01 | 604,486,077.04 | 901,270,163.94 | 728,028,607.71 |
| 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 | 573,696,888.21 | 552,885,204.05 | 380,815,469.10 | 362,149,424.98 | 320,576,582.49 | 286,673,405.94 |
| 其中：应收票据(元) | 会员可见 | - | 会员可见 | 会员可见 | 200,000.00 | 3,593,578.10 | 4,108,032.06 | 6,365,983.39 | - | 21,235,625.55 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,496,888.21 | 549,291,625.95 | 376,707,437.04 | 355,783,441.59 | 320,576,582.49 | 265,437,780.39 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,021,923.38 | 26,742,042.86 | 13,026,625.40 | 17,192,261.22 | 13,348,177.30 | 17,846,112.76 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,873,586.37 | 7,686,558.94 | 5,566,079.37 | 6,795,798.68 | 5,200,745.64 | 2,024,682.28 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,159,341,853.31 | 2,056,743,183.95 | 1,988,018,388.93 | 1,699,706,133.45 | 1,398,250,661.32 | 1,132,611,322.59 |
| 合同资产(元) | - | - | 会员可见 | 会员可见 | 300,454.69 | 300,454.69 | 300,454.69 | 340,132.31 | 577,083.14 | 577,083.14 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,898,339.28 | 51,581,067.41 | 61,246,368.91 | 76,904,314.79 | 53,879,164.75 | 41,951,808.97 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,168,784,834.67 | 3,897,275,798.06 | 3,822,975,519.90 | 3,593,948,803.83 | 3,233,873,367.57 | 2,927,211,674.22 |
| 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 | 9,200,000.00 | 9,200,000.00 | 9,200,000.00 | 9,200,000.00 | 9,200,000.00 | 9,200,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,515,910.10 | 35,155,766.84 | 35,626,431.96 | 28,995,407.07 | 22,160,121.93 | 17,083,575.67 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,239,184.30 | 78,370,893.07 | 59,918,179.37 | 7,564,019.36 | 4,913,473.64 | 2,507,227.32 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,170,139.31 | 18,220,972.33 | 19,003,839.37 | 20,579,195.56 | 12,134,792.99 | 13,157,581.61 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,597,561.56 | 34,301,191.81 | 35,150,124.42 | 34,960,180.27 | 33,544,460.14 | 33,870,527.16 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,903,099.77 | 16,816,951.55 | 18,859,108.70 | 18,686,964.67 | 19,524,128.14 | 7,082,159.88 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,073,382.71 | 44,688,313.16 | 43,817,980.22 | 40,846,817.89 | 37,527,763.41 | 32,838,249.93 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 6,666.77 | 6,666.77 | 6,666.77 | 473,627.97 | 473,627.97 | 473,627.97 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,705,944.52 | 236,760,755.53 | 221,582,330.81 | 161,306,212.79 | 139,478,368.22 | 116,212,949.54 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,422,490,779.19 | 4,134,036,553.59 | 4,044,557,850.71 | 3,755,255,016.62 | 3,373,351,735.79 | 3,043,424,623.76 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | 会员可见 | - | - | - | - | - | - | 2,502,414.90 |
| 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 | 1,112,476,037.69 | 1,018,829,294.41 | 1,045,434,865.74 | 926,778,627.55 | 694,970,607.09 | 485,146,386.64 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,900,066.42 | 280,697,221.47 | 232,609,323.04 | 198,307,631.61 | 88,314,669.06 | 90,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 765,575,971.27 | 738,132,072.94 | 812,825,542.70 | 728,470,995.94 | 606,655,938.03 | 395,146,386.64 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 944,103,770.01 | 815,369,995.33 | 738,828,073.25 | 614,835,405.17 | 502,918,159.76 | 454,395,135.07 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,525,516.98 | 24,786,167.97 | 38,515,057.30 | 21,525,330.60 | 26,306,778.97 | 20,324,075.15 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,984,164.68 | 7,264,230.93 | 9,418,549.86 | 14,932,731.83 | 19,611,721.59 | 15,335,487.54 |
| 应付股利(元) | 会员可见 | - | - | - | 21,000,000.00 | - | - | - | 12,600,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,133,838.02 | 34,089,172.66 | 20,780,093.57 | 20,476,605.29 | 20,561,578.93 | 11,105,215.83 |
| 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 | 6,899,709.01 | 8,386,376.10 | 9,377,785.17 | 9,860,623.73 | 6,990,878.58 | 7,232,068.98 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,352,819.89 | 4,405,386.80 | 5,765,218.12 | 3,455,401.64 | 4,724,351.52 | 5,720,128.59 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,156,475,856.28 | 1,913,130,624.20 | 1,868,119,643.01 | 1,611,864,725.81 | 1,288,684,076.44 | 1,001,760,912.70 |
| 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 | 6,345,508.13 | 7,945,538.48 | 6,774,665.20 | 9,538,426.81 | 3,718,579.26 | 3,964,055.22 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,981,576.21 | 93,426,404.78 | 84,997,235.75 | 72,540,458.01 | 68,681,233.39 | 61,225,020.86 |
| 递延收益(元) | 会员可见 | - | - | 会员可见 | 5,680,215.43 | 5,901,452.34 | 6,127,504.89 | 5,840,626.90 | 8,689,630.95 | 12,131,774.91 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,677,663.76 | 3,454,253.27 | 4,270,125.75 | 4,294,945.45 | 2,973,778.74 | 2,760,196.37 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,684,963.53 | 110,727,648.87 | 102,169,531.59 | 92,214,457.17 | 84,063,222.34 | 80,081,047.36 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,279,160,819.81 | 2,023,858,273.07 | 1,970,289,174.60 | 1,704,079,182.98 | 1,372,747,298.78 | 1,081,841,960.06 |
| 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 | 168,000,000.00 | 168,000,000.00 | 168,000,000.00 | 168,000,000.00 | 168,000,000.00 | 168,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,506,211,970.47 | 1,506,211,970.47 | 1,506,211,970.47 | 1,506,211,970.47 | 1,506,211,970.47 | 1,506,211,970.47 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 976,742.17 | 950,743.69 | 919,845.21 | 946,580.07 | 401,613.53 | 502,881.58 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,852,624.52 | 28,852,624.52 | 28,852,624.52 | 18,728,527.14 | 18,728,527.14 | 18,728,527.14 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,288,622.22 | 406,162,941.84 | 370,284,235.91 | 357,288,755.96 | 307,262,325.87 | 268,139,284.51 |
| 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 | 2,143,329,959.38 | 2,110,178,280.52 | 2,074,268,676.11 | 2,051,175,833.64 | 2,000,604,437.01 | 1,961,582,663.70 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,143,329,959.38 | 2,110,178,280.52 | 2,074,268,676.11 | 2,051,175,833.64 | 2,000,604,437.01 | 1,961,582,663.70 |
| 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 | 4,422,490,779.19 | 4,134,036,553.59 | 4,044,557,850.71 | 3,755,255,016.62 | 3,373,351,735.79 | 3,043,424,623.76 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-03-31 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 | 2024-04-24 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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