| 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 | 1,552,460,272.40 | 1,049,601,773.61 | 1,176,465,783.65 | 1,209,613,775.83 | 932,852,847.46 |
| 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 | 422,287,620.70 | 626,146,300.49 | 241,091,480.81 | 183,544,951.55 | 389,548,235.62 |
| 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 | 204,033,992.72 | 86,439,552.21 | 187,038,420.53 | 206,222,982.84 | 208,759,775.18 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,033,992.72 | 86,439,552.21 | 187,038,420.53 | 206,222,982.84 | 208,759,775.18 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,191,381.10 | 19,118,609.85 | 71,816,931.20 | 67,327,380.53 | 38,847,547.29 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,808,690.73 | 118,056,362.62 | 38,821,888.88 | 7,444,584.24 | 16,718,071.90 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,354,485.22 | 208,293,849.54 | 256,292,292.87 | 253,584,453.83 | 270,370,277.46 |
| 持有待售资产(元) | - | - | - | - | - | - | 33,017,512.81 | 33,017,512.81 | 33,017,512.81 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,845,745.10 | 16,062,334.64 | 9,980,830.59 | 10,501,293.32 | 7,416,125.54 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,864,859,027.38 | 2,564,581,771.52 | 2,266,229,122.21 | 2,135,339,883.03 | 2,113,520,329.69 |
| 非流动资产： | |||||||||
| 其他债权投资(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,182,171.62 | 9,812,952.92 | 10,361,795.78 | 4,859,647.36 | 5,310,391.02 |
| 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 | 102,909,528.94 | 84,638,134.59 | 81,194,734.80 | 81,874,072.07 | 84,545,881.39 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 987,482,181.04 | 1,000,809,419.75 | 1,001,744,327.66 | 1,016,471,069.51 | 1,046,123,748.81 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,125,165.64 | 69,537,461.08 | 55,732,142.00 | 42,974,184.23 | 27,654,865.48 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,550,128.24 | 40,505,785.31 | 47,948,512.64 | 51,586,445.45 | 49,841,220.59 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,342,874.97 | 141,546,066.88 | 143,361,258.65 | 144,907,920.49 | 147,105,049.71 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,698,507.28 | 5,698,507.28 | 5,698,507.28 | 5,698,507.28 | 5,698,507.28 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,325,233.20 | 102,437,412.39 | 111,281,288.36 | 113,572,961.89 | 115,812,759.20 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,130,682.16 | 10,200,869.00 | 9,343,340.51 | 9,343,340.51 | 9,343,340.51 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 202,441,958.33 | 201,403,294.44 | 201,403,294.44 | 201,403,294.44 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,467,746,473.09 | 1,667,628,567.53 | 1,668,069,202.12 | 1,672,691,443.23 | 1,692,839,058.43 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,332,605,500.47 | 4,232,210,339.05 | 3,934,298,324.33 | 3,808,031,326.26 | 3,806,359,388.12 |
| 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 | 390,210,388.85 | 325,255,861.10 | 233,978,317.78 | 213,978,317.78 | 163,700,332.36 |
| 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 | 182,308,964.83 | 191,545,185.48 | 30,169,177.31 | 41,983,641.58 | 105,465,188.54 |
| 其中：应付票据(元) | - | - | - | - | - | - | 1,296,203.75 | 1,546,389.89 | 3,020,172.39 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,308,964.83 | 191,545,185.48 | 28,872,973.56 | 40,437,251.69 | 102,445,016.15 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,412,658.53 | 98,058,992.56 | 19,374,653.22 | 17,135,772.66 | 14,702,491.78 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,133,203.89 | 33,140,834.48 | 15,059,075.70 | 12,577,037.91 | 11,669,231.84 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,266,924.21 | 64,297,051.33 | 57,982,668.31 | 51,112,759.11 | 24,832,701.08 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,306,849.83 | 152,791,452.05 | 201,047,600.70 | 189,061,318.11 | 229,540,409.89 |
| 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 | 116,570,854.55 | 118,014,639.47 | 36,956,747.29 | 117,677,749.10 | 113,596,227.42 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,011,524.57 | 12,353,936.03 | 1,248,473.23 | 1,001,577.02 | 1,427,752.94 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 959,221,369.26 | 995,457,952.50 | 595,816,713.54 | 644,528,173.27 | 664,934,335.85 |
| 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 | 128,900,000.00 | 121,500,000.00 | 199,462,000.00 | 107,857,000.00 | 98,628,452.73 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,032,317.55 | 28,858,496.21 | 44,899,292.43 | 47,208,306.68 | 46,898,376.40 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,324,793.24 | 13,324,793.24 | 1,336,713.15 | 1,336,713.15 | 1,336,713.15 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,271,784.95 | 63,145,457.39 | 78,646,830.14 | 74,383,021.69 | 86,803,851.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,701.86 | 147,888.70 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,606,597.60 | 226,976,635.54 | 324,344,835.72 | 230,785,041.52 | 233,667,393.28 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,199,827,966.86 | 1,222,434,588.04 | 920,161,549.26 | 875,313,214.79 | 898,601,729.13 |
| 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 | 587,568,600.00 | 587,568,600.00 | 587,568,600.00 | 587,568,600.00 | 587,568,600.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 672,089,846.22 | 672,089,846.22 | 672,088,846.22 | 672,088,846.22 | 669,238,846.22 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,937,314.31 | -31,122,868.72 | -36,044,368.73 | -34,559,564.58 | -31,985,985.32 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,497,046.54 | 325,497,046.54 | 325,497,046.54 | 325,497,046.54 | 325,497,046.54 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,560,559,355.16 | 1,455,743,126.97 | 1,465,026,651.04 | 1,382,123,183.29 | 1,357,439,151.55 |
| 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 | 3,132,777,533.61 | 3,009,775,751.01 | 3,014,136,775.07 | 2,932,718,111.47 | 2,907,757,658.99 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,132,777,533.61 | 3,009,775,751.01 | 3,014,136,775.07 | 2,932,718,111.47 | 2,907,757,658.99 |
| 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 | 4,332,605,500.47 | 4,232,210,339.05 | 3,934,298,324.33 | 3,808,031,326.26 | 3,806,359,388.12 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 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) |