| 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 | 1,036,451,096.73 | 1,092,704,020.40 | 1,155,695,107.90 | 1,136,408,315.65 | 976,706,384.09 |
| 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 | 491,618,439.29 | 512,639,483.65 | 296,603,119.48 | 409,137,289.35 | 501,401,617.99 |
| 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 | 1,136,044,437.88 | 930,872,924.01 | 891,025,210.47 | 711,530,264.66 | 590,242,812.28 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 1,970,503.50 | 3,870,503.50 | 5,901,396.12 | 9,032,099.09 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,136,044,437.88 | 928,902,420.51 | 887,154,706.97 | 705,628,868.54 | 581,210,713.19 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,702,920.04 | 65,745,455.68 | 93,693,230.39 | 29,285,561.78 | 45,447,655.87 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,511,283.77 | 111,945,992.41 | 62,392,206.75 | 31,232,970.29 | 51,028,323.10 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,522,156.27 | 22,436,316.03 | 35,937,448.35 | 35,500,668.48 | 36,386,977.05 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 723,096,141.36 | 713,172,893.64 | 693,400,724.38 | 674,088,620.07 | 677,910,963.09 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,589,534,253.06 | 3,450,448,107.82 | 3,230,154,108.72 | 3,039,520,077.10 | 2,893,634,031.77 |
| 非流动资产： | |||||||||
| 发放委托贷款及垫款(元) | - | - | - | - | - | - | 12,308,473.64 | 28,385,268.47 | 28,257,626.77 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 972,581,720.24 | 968,860,116.94 | 956,636,345.71 | 943,037,825.69 | 943,048,647.19 |
| 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 | 105,984,764.83 | 105,984,764.83 | 100,770,820.66 | 101,120,735.06 | 129,666,569.90 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,306,899.44 | 8,606,162.48 | 8,579,191.96 | 8,935,455.38 | 9,190,516.16 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,393,274.99 | 28,922,036.32 | 31,988,985.24 | 35,198,364.81 | 32,012,975.45 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,165,047.48 | 49,641,633.35 | 56,041,554.36 | 69,537,296.42 | 80,067,862.90 |
| 开发支出(元) | - | - | - | - | - | - | - | - | 603,168.22 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,392,195.73 | 327,836,457.09 | 340,105,053.87 | 345,305,525.08 | 349,064,324.61 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,760.99 | 728,281.20 | 1,004,340.98 | 1,165,387.13 | 1,323,908.58 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,330,553.36 | 85,661,951.07 | 68,621,867.63 | 65,639,722.91 | 57,842,169.72 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,020,000.00 | 1,020,000.00 | 1,020,000.00 | 1,020,000.00 | 1,020,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,573,774,217.06 | 1,577,261,403.28 | 1,577,076,634.05 | 1,599,345,580.95 | 1,632,097,769.50 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,163,308,470.12 | 5,027,709,511.10 | 4,807,230,742.77 | 4,638,865,658.05 | 4,525,731,801.27 |
| 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 | 326,503,459.69 | 244,794,972.21 | 226,744,625.03 | 170,168,875.02 | 100,210,461.63 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | 305,374,021.70 | 291,558,652.18 | 267,204,827.80 | 246,358,022.92 | 175,621,316.27 |
| 其中：应付票据(元) | - | - | - | - | 18,000,000.00 | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,374,021.70 | 291,558,652.18 | 267,204,827.80 | 246,358,022.92 | 175,621,316.27 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,819,267.70 | 33,890,176.49 | 35,271,616.30 | 28,356,099.13 | 52,571,632.80 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,943,607.61 | 67,343,115.47 | 58,646,853.18 | 72,213,264.67 | 63,895,251.93 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,074,525.61 | 7,389,145.13 | 20,595,923.18 | 15,704,185.83 | 8,947,945.68 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,757,559.90 | 21,334,923.60 | 73,607,381.32 | 27,564,154.12 | 34,160,611.56 |
| 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 | 15,195,581.93 | 14,914,192.97 | 12,633,277.65 | 12,639,844.30 | 12,838,496.35 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,832,073.05 | 29,345,646.71 | 29,063,003.87 | 23,750,478.45 | 25,698,622.46 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 793,500,097.19 | 710,570,824.76 | 723,767,508.33 | 596,754,924.44 | 473,944,338.68 |
| 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 | 13,757,035.68 | 15,438,310.65 | 21,165,335.36 | 24,653,168.60 | 23,984,149.86 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,500,000.00 | 6,500,000.00 | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,377,955.74 | 3,377,955.74 | 1,523,044.43 | 1,523,044.43 | 1,545,887.74 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,634,991.42 | 25,316,266.39 | 22,688,379.79 | 26,176,213.03 | 25,530,037.60 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 817,135,088.61 | 735,887,091.15 | 746,455,888.12 | 622,931,137.47 | 499,474,376.28 |
| 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 | 1,265,289,215.00 | 1,265,289,215.00 | 1,265,289,215.00 | 1,276,506,972.00 | 1,276,506,972.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,671,278,313.70 | 3,671,278,313.70 | 3,661,004,120.63 | 3,721,408,375.38 | 3,723,319,879.13 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,992,802.77 | 79,992,802.77 | 79,699,780.96 | 151,381,248.19 | 71,388,445.42 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,394,973.81 | 111,681,709.59 | 60,588,698.02 | 89,741,752.37 | 87,169,582.62 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,136,815.21 | 63,136,815.21 | 63,136,815.21 | 63,136,815.21 | 63,136,815.21 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,097,288.90 | 6,097,288.90 | 4,926,949.93 | 4,926,949.93 | 4,926,949.93 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -831,492,365.85 | -875,943,564.00 | -1,033,562,687.72 | -1,087,233,629.11 | -1,133,582,861.30 |
| 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 | 4,201,711,438.00 | 4,161,546,975.63 | 3,941,683,330.11 | 3,917,105,987.59 | 3,950,088,892.17 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,461,943.51 | 130,275,444.32 | 119,091,524.54 | 98,828,532.99 | 76,168,532.82 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,346,173,381.51 | 4,291,822,419.95 | 4,060,774,854.65 | 4,015,934,520.58 | 4,026,257,424.99 |
| 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 | 5,163,308,470.12 | 5,027,709,511.10 | 4,807,230,742.77 | 4,638,865,658.05 | 4,525,731,801.27 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-29 | 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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