| 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 | 1,011,739,524.68 | 1,454,983,942.63 | 1,331,795,660.80 | 1,550,906,157.27 | 1,505,981,358.55 | 1,732,480,753.55 |
| 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 | 230,116,247.37 | 100,032,500.00 | 160,255,000.00 | 50,000,000.00 | - | - |
| 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 | 516,528,868.11 | 638,565,460.04 | 716,133,503.13 | 924,959,251.42 | 873,940,049.74 | 932,810,759.69 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,642,636.02 | 63,281,191.38 | 104,434,969.17 | 114,651,932.78 | 118,782,483.03 | 108,882,028.88 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,886,232.09 | 575,284,268.66 | 611,698,533.96 | 810,307,318.64 | 755,157,566.71 | 823,928,730.81 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,550,245.07 | 57,543,794.13 | 52,666,132.56 | 52,313,091.37 | 37,755,718.77 | 49,703,870.34 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 439,875.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,444,300.57 | 27,802,937.61 | 18,781,063.11 | 9,840,372.44 | 10,336,719.45 | 15,186,101.49 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,866,617.62 | 645,468,495.43 | 757,335,702.72 | 749,353,079.29 | 764,142,404.63 | 745,064,206.15 |
| 合同资产(元) | - | - | - | - | - | - | - | 395,977.59 | 450,439.03 | 321,513.52 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,280,220.10 | 46,964,273.57 | 31,667,598.69 | 36,568,063.19 | 47,160,969.70 | 42,722,935.10 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,640,753,385.19 | 3,037,807,721.74 | 3,157,931,976.13 | 3,426,215,958.44 | 3,315,161,810.45 | 3,625,964,182.86 |
| 非流动资产： | ||||||||||
| 债权投资(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 |
| 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 | 132,637,106.37 | 32,599,108.86 | 32,599,108.86 | 25,254,214.78 | 25,254,214.78 | 15,254,214.78 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,378,178,556.34 | 1,416,437,299.87 | 1,437,936,396.92 | 1,440,574,782.58 | 1,473,832,110.87 | 1,415,502,795.84 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,666,353.68 | 596,180,843.14 | 539,860,332.13 | 525,967,119.77 | 475,949,856.47 | 511,449,912.96 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,234,207.62 | 19,363,338.49 | 21,492,469.36 | 29,482,737.50 | 32,062,725.08 | 34,642,712.66 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,367,783.26 | 168,872,558.06 | 175,006,747.38 | 170,019,944.71 | 172,148,343.95 | 172,301,398.15 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,298,012.84 | 287,800,976.20 | 285,702,750.87 | 302,956,603.16 | 278,086,110.19 | 268,953,680.77 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,464,402.09 | 7,715,932.93 | 8,184,508.89 | 8,738,102.84 | 9,826,684.30 | 9,234,665.03 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,179,169.52 | 28,081,564.97 | 30,323,871.60 | 19,225,227.64 | 17,271,394.11 | 19,028,717.95 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,051,859.46 | 15,972,897.88 | 48,574,262.58 | 54,775,511.27 | 55,974,102.47 | 36,205,109.12 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,648,577,451.18 | 2,573,524,520.40 | 2,580,180,448.59 | 2,577,494,244.25 | 2,540,905,542.22 | 2,483,073,207.26 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,289,330,836.37 | 5,611,332,242.14 | 5,738,112,424.72 | 6,003,710,202.69 | 5,856,067,352.67 | 6,109,037,390.12 |
| 流动负债： | ||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,292,002.39 | 103,133,365.43 | 112,965,265.65 | 202,715,515.62 | 310,767,317.30 | 372,676,306.45 |
| 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 | 461,778,334.19 | 550,531,579.56 | 641,995,693.19 | 607,972,299.99 | 630,794,989.15 | 688,696,806.49 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,577,528.00 | 176,945,535.95 | 210,653,128.29 | 164,390,533.56 | 213,750,599.84 | 231,243,800.20 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,200,806.19 | 373,586,043.61 | 431,342,564.90 | 443,581,766.43 | 417,044,389.31 | 457,453,006.29 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,157,672.61 | 56,503,828.64 | 44,543,636.74 | 23,926,168.40 | 23,652,330.59 | 37,490,189.43 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,551,707.69 | 50,495,945.69 | 55,079,110.75 | 47,657,524.52 | 44,530,028.76 | 46,404,227.63 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,108,935.59 | 29,314,380.52 | 24,966,716.57 | 83,487,431.81 | 51,743,805.33 | 58,056,833.34 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,218,680.77 | 504,387,500.99 | 559,327,114.43 | 744,555,564.24 | 727,533,233.01 | 799,291,726.76 |
| 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 | 257,142,704.61 | 100,092,905.85 | 60,904,399.10 | 49,322,183.74 | 30,763,691.95 | 27,683,581.93 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,938,166.48 | 7,292,600.72 | 5,729,645.69 | 3,056,334.89 | 2,859,405.98 | 4,840,330.40 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,331,188,204.33 | 1,401,752,107.40 | 1,505,511,582.12 | 1,762,693,023.21 | 1,822,644,802.07 | 2,035,140,002.43 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,051,798.21 | 538,089,976.54 | 516,974,334.54 | 445,674,633.60 | 323,488,824.70 | 298,196,329.34 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,605,272.93 | 12,048,253.91 | 14,461,905.67 | 21,191,429.14 | 23,955,450.65 | 26,686,212.76 |
| 预计负债(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,709,036.41 | 123,983,472.80 | 116,207,926.76 | 102,240,785.31 | 104,322,690.44 | 104,052,238.66 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,366,107.55 | 674,121,703.25 | 647,644,166.97 | 569,106,848.05 | 451,766,965.79 | 428,934,780.76 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,806,554,311.88 | 2,075,873,810.65 | 2,153,155,749.09 | 2,331,799,871.26 | 2,274,411,767.86 | 2,464,074,783.19 |
| 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 | 450,000,000.00 | 450,000,000.00 | 450,000,000.00 | 450,000,000.00 | 450,000,000.00 | 450,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,645,177,299.84 | 2,645,177,299.84 | 2,645,177,299.84 | 2,645,177,299.84 | 2,645,177,299.84 | 2,645,177,299.84 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,021,280.95 | 100,021,280.95 | 100,021,280.95 | 100,021,280.95 | 100,021,280.95 | 76,788,962.58 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,921,037.29 | 192,921,037.29 | 192,921,037.29 | 162,204,334.22 | 162,204,334.22 | 162,204,334.22 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,723,765.38 | 340,281,775.76 | 389,552,910.59 | 506,277,648.08 | 415,106,097.99 | 454,754,220.23 |
| 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 | 3,478,800,821.56 | 3,528,358,831.94 | 3,577,629,966.77 | 3,663,638,001.19 | 3,572,466,451.10 | 3,635,346,891.71 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,975,702.93 | 7,099,599.55 | 7,326,708.86 | 8,272,330.24 | 9,189,133.71 | 9,615,715.22 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,482,776,524.49 | 3,535,458,431.49 | 3,584,956,675.63 | 3,671,910,331.43 | 3,581,655,584.81 | 3,644,962,606.93 |
| 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 | 5,289,330,836.37 | 5,611,332,242.14 | 5,738,112,424.72 | 6,003,710,202.69 | 5,856,067,352.67 | 6,109,037,390.12 |
| 公告日期 | 2026-08-21 | 2026-04-30 | 2026-03-21 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-03-15 | 2024-10-31 | 2024-08-23 | 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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