| 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 | 582,805,773.90 | 480,752,667.05 | 412,871,026.99 | 506,689,688.54 | 474,724,969.58 |
| 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 | 97,288,020.71 | 71,105,290.34 | 104,893,347.29 | 58,752,519.17 | 93,167,727.37 |
| 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 | 283,611,801.79 | 266,564,142.99 | 236,815,160.71 | 250,178,299.33 | 275,567,844.83 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,463,691.56 | 107,925,184.92 | 97,188,512.74 | 119,434,864.67 | 144,638,171.94 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,148,110.23 | 158,638,958.07 | 139,626,647.97 | 130,743,434.66 | 130,929,672.89 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,970,196.44 | 41,081,427.81 | 49,757,663.01 | 48,408,207.62 | 47,623,140.96 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,597,326.64 | 19,655,291.98 | 36,420,176.97 | 42,088,890.37 | 43,469,585.41 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 745,956,678.47 | 755,204,956.96 | 773,617,394.90 | 793,558,717.52 | 793,780,548.90 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,426,199.54 | 2,426,199.54 | 55,063.92 | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,880,464.87 | 14,369,595.24 | 14,841,434.03 | 14,645,773.05 | 13,434,597.25 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,810,399,470.87 | 1,666,177,315.04 | 1,657,821,677.05 | 1,737,636,293.01 | 1,778,939,893.72 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,782,152.18 | 3,782,152.18 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,337,411.32 | 483,352,472.01 | 811,618,658.04 | 812,612,020.07 | 834,448,768.28 |
| 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 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 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 | 640,861,667.49 | 635,190,413.41 | 719,120,815.38 | 672,806,333.94 | 579,281,833.94 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,157,705.86 | 15,303,802.20 | 15,449,898.54 | 15,595,994.88 | 15,742,091.22 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,997,947.82 | 288,917,361.76 | 288,887,890.38 | 293,140,713.89 | 297,931,988.79 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,760,715.05 | 2,729,475.05 | 2,708,703.59 | 2,971,223.74 | 2,057,727.33 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,289,643.26 | 20,416,656.47 | 25,158,999.67 | 24,307,093.06 | 14,010,663.42 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,852,953.35 | 164,278,213.87 | 143,301,567.47 | 145,644,018.82 | 148,102,931.28 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,017,012.39 | 8,321,571.09 | 4,333,825.94 | 3,512,526.43 | 2,911,235.51 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,270,380.20 | 12,270,380.20 | 16,935,780.20 | 16,935,780.20 | 3,078,932.50 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,675,737.94 | 1,853,686.18 | 2,039,898.73 | 2,198,579.33 | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,528,126.26 | 23,710,793.11 | 28,421,687.97 | 29,065,273.77 | 26,122,408.81 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,606.00 | 139,606.00 | 139,606.00 | 139,606.00 | 139,606.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,668,671,059.12 | 1,661,266,583.53 | 2,059,117,331.91 | 2,019,929,164.13 | 1,924,828,187.08 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,479,070,529.99 | 3,327,443,898.57 | 3,716,939,008.96 | 3,757,565,457.14 | 3,703,768,080.80 |
| 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 | 40,142,502.72 | 35,423,334.11 | 41,055,989.41 | 42,999,195.24 | 53,028,025.82 |
| 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 | 338,990,867.48 | 339,652,809.71 | 372,091,520.16 | 368,692,918.79 | 363,786,543.67 |
| 其中：应付票据(元) | - | - | 会员可见 | 会员可见 | 12,002,194.87 | 4,442,500.00 | 4,442,500.00 | - | 17,940,582.20 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,988,672.61 | 335,210,309.71 | 367,649,020.16 | 368,692,918.79 | 345,845,961.47 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,082,931.00 | 527,164,576.45 | 473,801,097.57 | 469,001,018.01 | 514,318,084.04 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,004,533.11 | 38,903,849.02 | 40,825,019.00 | 42,497,664.38 | 44,222,711.66 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,246,180.95 | 16,315,687.56 | 9,800,528.28 | 12,640,937.89 | 10,111,655.93 |
| 应付股利(元) | - | - | - | - | - | - | - | - | 30,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,046,988.42 | 131,766,172.97 | 116,540,258.29 | 147,665,636.32 | 96,289,911.87 |
| 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 | 14,037,919.66 | 10,326,549.79 | 11,133,573.42 | 11,077,555.45 | 4,809,216.29 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,582,353.62 | 111,469,816.26 | 99,081,364.95 | 119,964,910.52 | 141,848,742.42 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,164,134,276.96 | 1,211,022,795.87 | 1,164,329,351.08 | 1,214,539,836.60 | 1,228,444,891.70 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,222,417.69 | 9,350,598.98 | 11,781,001.69 | 11,429,533.34 | 6,364,757.45 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 6,476,521.05 | - | 8,258,867.12 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,476,521.05 | 1,160,000.00 | 6,485,160.75 | 1,160,000.00 | 9,729,271.80 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,389,067.82 | 4,389,067.82 | 4,389,067.82 | 5,075,338.38 | 5,075,338.38 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,845,100.00 | 11,400,100.00 | 13,088,600.00 | 13,693,600.00 | 14,548,600.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,060,467.25 | 4,344,129.47 | 269,094.83 | 282,918.51 | 296,742.18 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,993,573.81 | 35,960,417.32 | 36,012,925.09 | 38,740,257.35 | 36,014,709.81 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,194,127,850.77 | 1,246,983,213.19 | 1,200,342,276.17 | 1,253,280,093.95 | 1,264,459,601.51 |
| 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 | 2,001,500,575.00 | 2,001,500,575.00 | 2,000,475,750.00 | 2,000,265,750.00 | 2,000,069,750.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,156,077,542.17 | 1,094,209,872.40 | 1,086,832,982.84 | 1,086,543,182.84 | 1,088,512,974.32 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,673,513.28 | 134,497,382.40 | 122,589,224.64 | 122,589,224.64 | 122,589,224.64 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -373,558,694.35 | -373,558,694.35 | -373,558,694.35 | -373,558,694.35 | -373,558,694.35 |
| 专项储备(元) | 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 | 439,274,225.51 | 439,274,225.51 | 439,274,225.51 | 439,274,225.51 | 439,274,225.51 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,100,832,879.40 | -1,122,594,999.44 | -682,499,780.35 | -693,978,072.49 | -755,001,666.98 |
| 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 | 2,111,787,255.65 | 1,904,333,596.72 | 2,347,935,259.01 | 2,335,957,166.87 | 2,276,707,363.86 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,155,423.57 | 176,127,088.66 | 168,661,473.78 | 168,328,196.32 | 162,601,115.43 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,284,942,679.22 | 2,080,460,685.38 | 2,516,596,732.79 | 2,504,285,363.19 | 2,439,308,479.29 |
| 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 | 3,479,070,529.99 | 3,327,443,898.57 | 3,716,939,008.96 | 3,757,565,457.14 | 3,703,768,080.80 |
| 公告日期 | 2026-04-24 | 2026-04-20 | 2025-10-28 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |