| 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 | 1,707,005,564.97 | 1,633,347,337.42 | 1,536,141,970.07 | 1,674,824,751.12 | 1,459,045,090.33 | 1,461,845,326.38 |
| 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 | 1,276,365,676.54 | 1,366,297,143.61 | 1,532,591,341.11 | 1,386,586,974.98 | 1,377,537,982.31 | 1,449,307,432.36 |
| 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 | 59,764,482.16 | 38,870,648.74 | 40,286,063.16 | 29,123,320.43 | 57,322,240.55 | 32,063,713.94 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,764,482.16 | 38,870,648.74 | 40,286,063.16 | 29,123,320.43 | 57,322,240.55 | 32,063,713.94 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,828,967.52 | 48,450,156.23 | 34,047,945.41 | 243,953,880.59 | 295,271,056.31 | 151,140,563.92 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,585,919.50 | 12,700,253.79 | 11,531,899.21 | 11,413,985.88 | 10,414,030.21 | 5,876,800.66 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 708,138,049.00 | 791,113,871.16 | 840,862,539.38 | 917,546,234.15 | 695,766,822.84 | 765,531,116.88 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 16,626,052.59 | 22,063,339.03 | 17,144,772.26 | - | 18,875,829.38 | 20,217,507.78 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,877,314,712.28 | 3,912,842,749.98 | 4,012,606,530.60 | 4,263,449,147.15 | 3,914,233,051.93 | 3,885,982,461.92 |
| 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 | 300,000.00 | 300,000.00 | 300,000.00 | 300,000.00 | 3,879,013.10 | 3,879,013.10 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,079,198.41 | 4,130,023.51 | 4,180,848.61 | 4,231,673.71 | 4,282,498.81 | 4,333,323.91 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,253,677.11 | 601,674,169.39 | 613,090,372.32 | 595,878,384.07 | 574,649,315.04 | 569,411,177.72 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,204,793.73 | 47,790,511.48 | 45,630,151.13 | 38,095,493.31 | 56,111,007.72 | 70,895,416.13 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,056,772.50 | 5,564,626.09 | 5,547,424.72 | 9,232,862.74 | 9,896,182.86 | 10,755,782.91 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,869,282.78 | 88,474,059.06 | 90,545,329.65 | 88,434,423.31 | 88,005,989.01 | 88,453,675.02 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,806,744.04 | 2,896,214.04 | 2,896,214.04 | 3,465,928.00 | 3,465,928.00 | 3,158,428.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,281,149.38 | 442,090.20 | 494,407.38 | 570,174.96 | 595,691.34 | 235,947.72 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,168,527.05 | 29,203,115.60 | 27,953,242.06 | - | - | - |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,320,387.40 | 75,714,725.38 | 74,826,521.15 | 96,328,939.75 | 71,730,265.15 | 52,434,506.93 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 877,340,532.40 | 856,189,534.75 | 865,464,511.06 | 836,537,879.85 | 812,615,891.03 | 803,557,271.44 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,754,655,244.68 | 4,769,032,284.73 | 4,878,071,041.66 | 5,099,987,027.00 | 4,726,848,942.96 | 4,689,539,733.36 |
| 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 | 31,550,000.00 | 18,300,000.00 | 20,550,000.00 | 15,750,000.00 | 18,850,000.00 | 8,300,000.00 |
| 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 | 57,897,328.45 | 67,009,069.53 | 147,254,040.55 | 149,873,502.43 | 40,269,172.89 | 40,743,924.21 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,897,328.45 | 67,009,069.53 | 147,254,040.55 | 149,873,502.43 | 40,269,172.89 | 40,743,924.21 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,632,545.54 | 302,081,632.08 | 407,323,025.74 | 828,820,888.29 | 322,908,367.28 | 331,506,451.28 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,071,671.55 | 12,901,295.80 | 17,566,484.41 | 15,826,423.96 | 14,526,912.17 | 12,412,958.46 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,159,929.20 | 6,478,065.08 | 4,657,474.81 | 2,347,303.08 | 1,482,208.58 | 2,242,361.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,393,536.08 | 181,022,170.14 | 164,469,256.89 | 56,757,960.83 | 228,477,029.39 | 224,909,109.43 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,980,749.83 | 93,642,212.23 | 91,750,973.23 | 37,409,581.18 | 73,972,641.95 | 77,892,870.28 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 669,685,760.65 | 681,434,444.86 | 853,571,255.63 | 1,106,785,659.77 | 700,486,332.26 | 698,007,674.66 |
| 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 | 7,700,000.00 | 7,700,000.00 | 6,000,000.00 | 6,000,000.00 | - | - |
| 租赁负债(元) | - | - | - | - | - | - | - | 3,846,266.91 | 3,802,673.55 | 5,780,720.83 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,915,678.68 | 105,920,227.49 | 71,442,364.90 | 72,650,551.38 | 122,387,664.89 | 69,167,063.33 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,342.12 | 426,871.07 | 290,327.73 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,711,020.80 | 114,047,098.56 | 77,732,692.63 | 82,496,818.29 | 126,190,338.44 | 74,947,784.16 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 801,396,781.45 | 795,481,543.42 | 931,303,948.26 | 1,189,282,478.06 | 826,676,670.70 | 772,955,458.82 |
| 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 | 880,000,000.00 | 880,000,000.00 | 880,000,000.00 | 880,000,000.00 | 880,000,000.00 | 880,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,316,990.04 | 29,316,990.04 | 29,316,990.04 | 29,316,990.04 | 29,316,990.04 | 29,316,990.04 |
| 其他综合收益(元) | - | - | - | - | - | - | - | - | -3,020,986.90 | -3,020,986.90 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,702,287.31 | 377,702,287.31 | 377,702,287.31 | 376,735,926.87 | 376,735,926.87 | 376,735,926.87 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,317,239,359.72 | 2,332,244,720.69 | 2,307,646,981.03 | 2,310,571,053.69 | 2,307,577,408.12 | 2,316,655,581.10 |
| 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 | 3,604,258,637.07 | 3,619,263,998.04 | 3,594,666,258.38 | 3,596,623,970.60 | 3,590,609,338.13 | 3,599,687,511.11 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,999,826.16 | 354,286,743.27 | 352,100,835.02 | 314,080,578.34 | 309,562,934.13 | 316,896,763.43 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,953,258,463.23 | 3,973,550,741.31 | 3,946,767,093.40 | 3,910,704,548.94 | 3,900,172,272.26 | 3,916,584,274.54 |
| 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 | 4,754,655,244.68 | 4,769,032,284.73 | 4,878,071,041.66 | 5,099,987,027.00 | 4,726,848,942.96 | 4,689,539,733.36 |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2026-04-23 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-23 | 2024-10-30 | 2024-08-28 | 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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