| 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 | 1,771,004,901.08 | 1,916,797,318.14 | 2,049,173,639.19 | 2,094,504,327.86 | 2,212,461,771.09 | 2,173,735,376.12 |
| 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 | 392,311,105.54 | 511,754,736.10 | 472,564,597.20 | 420,825,222.21 | 423,354,277.75 | 464,481,955.52 |
| 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 | 318,764,574.39 | 196,774,815.07 | 194,777,573.28 | 138,415,424.51 | 147,095,284.69 | 142,339,584.68 |
| 其中：应收票据(元) | - | - | - | 会员可见 | 45,964,767.42 | - | - | 5,723,206.65 | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,799,806.97 | 196,774,815.07 | 194,777,573.28 | 132,692,217.86 | 147,095,284.69 | 142,339,584.68 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,420,059.29 | 30,320,519.37 | 23,542,285.96 | 48,139,558.83 | 27,244,812.88 | 26,503,675.98 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,554,249.32 | 92,970,110.11 | 97,595,489.70 | 95,324,393.78 | 30,751,359.86 | 30,288,644.73 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,150,716,839.27 | 1,021,639,585.47 | 928,397,782.64 | 982,665,793.49 | 959,237,160.86 | 1,014,614,890.56 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,100,158.55 | 140,463,841.85 | 116,023,812.93 | 117,459,341.90 | 133,360,091.75 | 159,825,956.51 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,943,871,887.44 | 3,954,146,861.56 | 3,912,453,215.00 | 3,897,334,062.58 | 3,933,504,758.88 | 4,011,790,084.10 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 会员可见 | 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 | 37,435,961.54 | 37,435,961.54 | 37,960,820.84 | 41,745,479.47 | 41,745,479.47 | 41,745,479.47 |
| 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 | 23,116,712.00 | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,034,513,953.60 | 1,032,673,454.97 | 1,043,017,399.67 | 1,057,926,568.28 | 1,065,385,951.78 | 1,076,228,697.66 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,905,635.55 | 11,184,728.02 | 4,773,464.63 | 20,119,132.94 | 15,155,363.50 | 16,245,884.52 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,621,250.06 | 7,158,025.99 | 12,474,713.28 | 17,710,855.55 | 22,786,167.56 | 27,439,144.17 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,378,593.47 | 45,785,591.19 | 47,556,799.27 | 49,970,571.80 | 52,668,292.82 | 56,436,404.98 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,057,978.70 | 20,531,890.15 | 19,630,873.28 | 20,838,456.68 | 18,996,085.23 | 20,023,635.11 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,323,662.47 | 63,136,800.00 | 70,220,030.16 | 41,296,608.32 | 46,558,900.37 | 46,476,405.81 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,408,236.56 | 127,972,795.06 | 130,903,666.87 | 120,116,739.26 | 115,274,719.04 | 118,621,292.74 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,271,305.53 | 53,928,310.13 | 39,802,510.60 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,523,033,289.48 | 1,399,807,557.05 | 1,406,340,278.60 | 1,369,724,412.30 | 1,378,570,959.77 | 1,403,216,944.46 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,466,905,176.92 | 5,353,954,418.61 | 5,318,793,493.60 | 5,267,058,474.88 | 5,312,075,718.65 | 5,415,007,028.56 |
| 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 | 609,161,875.45 | 343,476,618.00 | 258,044,550.02 | 259,902,828.24 | 304,689,081.79 | 269,969,330.18 |
| 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 | 576,215,951.48 | 561,944,038.31 | 672,932,141.74 | 594,318,719.87 | 614,750,027.84 | 636,137,180.69 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,088,440.44 | 23,929,551.06 | 26,408,807.98 | 15,198,687.25 | 26,543,556.55 | 25,256,394.62 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,127,511.04 | 538,014,487.25 | 646,523,333.76 | 579,120,032.62 | 588,206,471.29 | 610,880,786.07 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,598,752.64 | 26,579,935.34 | 28,516,506.66 | 29,785,514.82 | 22,243,166.37 | 32,921,966.72 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,266,801.98 | 131,395,408.47 | 108,575,464.01 | 101,942,938.27 | 95,942,237.73 | 131,886,234.80 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,073,572.88 | 66,829,764.09 | 59,160,378.81 | 78,272,979.81 | 70,100,960.64 | 78,269,664.63 |
| 应付股利(元) | - | - | - | - | - | - | - | - | 20,373,300.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,567,468.80 | 120,104,150.67 | 125,403,400.53 | 97,056,609.19 | 117,871,250.58 | 75,976,064.27 |
| 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 | 304,093,151.06 | 306,716,794.27 | 310,891,283.32 | 15,238,608.65 | 16,555,550.42 | 20,348,299.76 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,785,539.89 | 2,706,166.46 | 3,238,785.82 | 2,967,342.26 | 1,939,710.45 | 2,893,286.12 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,777,763,114.18 | 1,559,752,875.61 | 1,566,762,510.91 | 1,179,485,541.11 | 1,264,465,285.82 | 1,248,402,027.17 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | 300,000,000.00 | 300,000,000.00 | 300,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,763.94 | 1,274,254.51 | 1,378,834.21 | 1,740,543.34 | 5,528,066.44 | 6,396,086.85 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,619,221.73 | 12,093,696.55 | 12,350,938.15 | 15,945,547.02 | 15,972,062.22 | 16,367,416.63 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 773,707,951.65 | 780,692,114.73 | 787,976,277.81 | 794,352,440.89 | 801,756,603.97 | 806,090,767.05 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,200,796.71 | 3,508,882.02 | 4,525,584.39 | 5,765,629.28 | 6,520,127.37 | 7,425,913.75 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 789,040,734.03 | 797,568,947.81 | 806,231,634.56 | 1,117,804,160.53 | 1,129,776,860.00 | 1,136,280,184.28 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,566,803,848.21 | 2,357,321,823.42 | 2,372,994,145.47 | 2,297,289,701.64 | 2,394,242,145.82 | 2,384,682,211.45 |
| 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 | 70,000,000.00 | 70,000,000.00 | 70,000,000.00 | 70,000,000.00 | 70,000,000.00 | 70,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,940,291,635.24 | 1,939,254,415.09 | 1,938,217,194.96 | 1,964,664,813.88 | 2,065,084,163.03 | 2,092,435,707.99 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,576,172.42 | 176,300,523.23 | 164,300,756.45 | - | 198,765,494.93 | 143,964,526.53 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,059,263.41 | 8,397,274.76 | 9,149,928.88 | 6,207,951.85 | 8,190,982.36 | 7,821,340.77 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,000,000.00 | 35,000,000.00 | 35,000,000.00 | 35,000,000.00 | 35,000,000.00 | 35,000,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,143,401,229.83 | 1,117,378,118.50 | 1,054,565,248.58 | 890,696,125.59 | 935,127,224.15 | 965,719,375.06 |
| 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 | 2,897,175,956.06 | 2,993,729,285.12 | 2,942,631,615.97 | 2,966,568,891.32 | 2,914,636,874.61 | 3,027,011,897.29 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,925,372.65 | 2,903,310.07 | 3,167,732.16 | 3,199,881.92 | 3,196,698.22 | 3,312,919.82 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,900,101,328.71 | 2,996,632,595.19 | 2,945,799,348.13 | 2,969,768,773.24 | 2,917,833,572.83 | 3,030,324,817.11 |
| 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 | 5,466,905,176.92 | 5,353,954,418.61 | 5,318,793,493.60 | 5,267,058,474.88 | 5,312,075,718.65 | 5,415,007,028.56 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-03-31 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-22 | 2024-10-31 | 2024-08-30 | 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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