| 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 | 1,376,229,503.34 | 1,425,886,942.43 | 1,428,191,515.19 | 1,504,500,601.62 | 1,503,573,460.03 |
| 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 | 391,986,161.61 | 433,804,098.46 | 379,539,215.02 | 277,362,601.24 | 313,791,606.73 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,706,496.39 | 7,475,033.57 | 2,591,476.51 | 4,179,723.48 | 1,235,280.97 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,279,665.22 | 426,329,064.89 | 376,947,738.51 | 273,182,877.76 | 312,556,325.76 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,474,883.52 | 7,658,045.53 | 3,796,948.36 | 5,650,111.07 | 3,592,056.93 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,764,507.94 | 1,466,875.85 | 1,834,821.92 | 2,412,159.52 | 2,464,040.84 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,665,162.44 | 355,734,049.58 | 341,954,409.42 | 350,915,402.62 | 312,864,069.86 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,231,541.12 | 48,569,398.00 | 48,288,304.58 | 45,075,011.93 | 37,614,575.32 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,150,584,264.24 | 2,273,643,363.89 | 2,204,424,756.85 | 2,186,491,025.42 | 2,174,011,959.71 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,838,617.01 | 194,591,632.96 | 231,864,247.05 | 227,190,067.09 | 228,360,571.41 |
| 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 | 21,902,249.57 | 21,902,249.57 | 32,224,591.71 | 32,224,591.71 | 32,224,591.71 |
| 其他非流动金融资产(元) | - | - | 会员可见 | 会员可见 | 100,000,000.00 | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,531,744.75 | 14,529,555.11 | 14,695,490.33 | 14,280,261.63 | 14,553,621.88 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,922,270.81 | 366,115,622.45 | 377,864,563.43 | 388,379,682.71 | 404,337,209.11 |
| 在建工程(元) | - | - | 会员可见 | 会员可见 | 55,254,705.98 | 52,392,718.79 | 25,365,575.33 | 21,453,466.80 | 10,884,679.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,643,941.36 | 8,534,963.97 | 9,340,133.79 | 11,261,274.70 | 12,143,291.36 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,707,341.10 | 73,791,729.34 | 74,120,300.43 | 75,173,616.41 | 76,191,544.26 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,873,557.12 | 16,080,124.23 | 14,988,489.27 | 16,053,648.76 | 19,377,327.87 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,522,397.04 | 52,198,720.30 | 49,785,140.03 | 50,221,864.22 | 52,265,314.65 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,889,350.00 | 1,082,839.77 | 4,554,873.55 | 11,107,894.62 | 8,333,741.69 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 886,086,174.74 | 801,220,156.49 | 834,803,404.92 | 847,346,368.65 | 858,671,892.94 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,036,670,438.98 | 3,074,863,520.38 | 3,039,228,161.77 | 3,033,837,394.07 | 3,032,683,852.65 |
| 流动负债： | |||||||||
| 衍生金融负债(元) | - | - | - | - | - | - | - | 58,300.00 | 117,000.00 |
| 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 | 320,900,937.34 | 348,522,854.22 | 286,352,675.31 | 302,348,993.66 | 277,078,483.95 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,585,775.71 | 81,086,451.37 | 87,421,638.99 | 72,280,156.22 | 43,868,451.77 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,315,161.63 | 267,436,402.85 | 198,931,036.32 | 230,068,837.44 | 233,210,032.18 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,144,306.45 | 1,371,725.21 | 906,462.20 | 1,044,776.48 | 1,242,559.45 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,214,144.69 | 6,124,565.42 | 7,728,773.65 | 4,962,996.97 | 3,400,949.68 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,089,458.67 | 63,554,793.68 | 60,827,232.04 | 61,262,480.02 | 31,197,396.80 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,101,460.72 | 8,091,259.61 | 10,818,183.94 | 6,749,849.02 | 8,279,897.15 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,903,282.59 | 15,890,356.42 | 17,087,388.50 | 15,756,123.25 | 13,325,329.34 |
| 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 | 3,035,893.00 | 3,303,680.29 | 3,642,613.48 | 3,999,461.56 | 4,039,235.56 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,632,143.43 | 2,846,122.93 | 785,117.45 | 2,605,239.29 | 1,030,295.13 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,021,626.89 | 449,705,357.78 | 388,148,446.57 | 398,788,220.25 | 339,711,147.06 |
| 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 | 4,733,870.58 | 5,317,063.37 | 5,734,301.73 | 8,010,797.09 | 8,769,290.99 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,610,056.22 | 26,386,403.74 | 31,108,182.12 | 30,507,162.71 | 29,832,369.60 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,884,227.56 | 18,516,500.26 | 18,415,439.43 | 19,972,712.16 | 21,529,984.89 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,449,846.18 | 42,432,429.70 | 54,290,817.84 | 56,781,641.43 | 59,234,271.72 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,000.00 | 50,000.00 | 50,000.00 | 50,000.00 | 50,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,728,000.54 | 92,702,397.07 | 109,598,741.12 | 115,322,313.39 | 119,415,917.20 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,749,627.43 | 542,407,754.85 | 497,747,187.69 | 514,110,533.64 | 459,127,064.26 |
| 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 | 683,285,806.00 | 683,285,806.00 | 683,285,806.00 | 683,285,806.00 | 683,285,806.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 794,250,570.15 | 794,250,611.16 | 794,243,773.49 | 794,243,815.42 | 794,241,715.11 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,705,361.75 | 143,902,273.61 | 159,614,733.66 | 154,519,193.33 | 153,667,257.62 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,287,355.81 | 310,287,355.81 | 307,061,201.49 | 307,061,201.49 | 307,061,201.49 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,391,717.84 | 600,729,718.95 | 597,275,459.44 | 580,616,844.19 | 635,300,808.17 |
| 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 | 2,540,920,811.55 | 2,532,455,765.53 | 2,541,480,974.08 | 2,519,726,860.43 | 2,573,556,788.39 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,540,920,811.55 | 2,532,455,765.53 | 2,541,480,974.08 | 2,519,726,860.43 | 2,573,556,788.39 |
| 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 | 3,036,670,438.98 | 3,074,863,520.38 | 3,039,228,161.77 | 3,033,837,394.07 | 3,032,683,852.65 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-18 | 2025-04-29 | 2025-03-29 | 2024-10-30 | 2024-08-29 | 2024-04-24 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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