| 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 | 822,003,725.87 | 914,086,535.19 | 681,509,808.89 | 642,499,041.75 | 628,659,557.49 |
| 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 | 180,081,476.41 | 30,044,490.11 | 20,123,945.21 | 30,068,410.96 | 71,065,222.74 |
| 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 | 870,853,884.60 | 995,883,550.88 | 771,299,410.12 | 769,921,109.27 | 798,196,091.98 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,815,232.50 | 14,090,338.05 | 9,632,142.87 | 4,894,243.91 | 11,440,720.85 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 867,038,652.10 | 981,793,212.83 | 761,667,267.25 | 765,026,865.36 | 786,755,371.13 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,302,768.28 | 14,232,424.91 | 22,387,103.18 | 18,527,554.28 | 21,166,523.19 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,089,489.48 | 84,071,815.13 | 103,005,112.13 | 114,136,298.07 | 173,107,325.52 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,298,147.20 | 340,115,320.88 | 520,282,051.02 | 434,534,979.12 | 427,849,227.04 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,020,425.85 | 93,045,377.99 | 78,178,388.00 | 79,768,531.92 | 79,460,571.73 |
| 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 | 12,288,534.84 | 12,288,534.84 | 2,903,882.52 | 2,903,882.52 | 2,681,093.07 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,593,465.74 | 3,644,221.13 | 10,456,312.90 | 4,324,127.48 | 7,801,018.49 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,484,668,494.32 | 2,506,397,362.52 | 2,210,596,779.84 | 2,099,543,386.93 | 2,213,849,851.15 |
| 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 | 19,313,168.58 | 19,313,168.58 | 699,448.44 | 699,448.44 | 699,448.44 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,648,350.64 | 6,177,029.32 | 4,775,293.73 | 4,684,683.24 | 5,602,895.58 |
| 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 | 4,432,484.28 | 4,432,484.28 | 4,432,484.28 | 4,432,484.28 | 4,432,484.28 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,343,557.36 | 97,107,205.40 | 97,890,650.58 | 94,935,803.88 | 95,679,654.78 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,032,317.37 | 242,340,355.91 | 248,510,132.98 | 250,967,889.35 | 256,407,723.73 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,137.42 | 470,842.90 | 258,191.47 | 651,784.70 | 632,478.97 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,015,087.06 | 64,518,430.98 | 64,476,701.57 | 66,524,795.83 | 69,174,891.32 |
| 开发支出(元) | - | - | 会员可见 | 会员可见 | 6,844,099.73 | 922,272.32 | 18,720,019.01 | 10,026,587.79 | 7,072,079.22 |
| 商誉(元) | - | - | 会员可见 | 会员可见 | 98,414,923.14 | 98,414,923.14 | 106,045,178.23 | 106,045,178.23 | 106,045,178.23 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,267.83 | 361,228.23 | 415,821.07 | 581,520.61 | 442,747.69 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,846,838.01 | 50,431,547.07 | 49,113,263.05 | 47,715,741.15 | 46,645,175.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579,596,231.42 | 584,489,488.13 | 595,337,184.41 | 587,265,917.50 | 592,834,757.24 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,064,264,725.74 | 3,090,886,850.65 | 2,805,933,964.25 | 2,686,809,304.43 | 2,806,684,608.39 |
| 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 | 176,524,835.19 | 168,876,041.07 | 138,889,723.81 | 123,233,838.14 | 145,235,871.20 |
| 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 | 671,185,875.25 | 742,425,200.07 | 544,147,918.40 | 469,190,393.06 | 491,350,241.43 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,322,903.39 | 136,633,659.53 | 89,128,097.64 | 51,918,336.94 | 51,796,709.54 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,862,971.86 | 605,791,540.54 | 455,019,820.76 | 417,272,056.12 | 439,553,531.89 |
| 预收款项(元) | - | - | 会员可见 | 会员可见 | 68,807.32 | 110,091.73 | 151,376.14 | 21,000.00 | 99,192.39 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,834,995.99 | 79,514,743.44 | 149,441,023.48 | 111,336,190.27 | 152,189,800.15 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,977,571.09 | 78,373,729.30 | 36,246,471.11 | 34,178,998.91 | 35,224,592.46 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,969,561.88 | 28,955,753.59 | 5,583,861.35 | 5,987,444.58 | 5,041,766.12 |
| 应付利息(元) | - | - | - | - | - | - | 2,602,031.82 | 2,155,422.03 | 1,791,715.15 |
| 应付股利(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,225,570.00 | 1,225,570.00 | 3,503,625.00 | 3,503,625.00 | 1,068,414.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,295,776.57 | 48,515,615.70 | 37,439,976.49 | 34,890,389.43 | 62,339,750.49 |
| 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 | 80,026,970.77 | 80,155,900.82 | 8,612,646.85 | 13,560,291.61 | 11,527,308.83 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,669,570.93 | 4,338,382.59 | 8,696,606.01 | 4,832,195.72 | 7,512,823.49 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,221,779,534.99 | 1,232,491,028.31 | 935,315,260.46 | 802,889,788.75 | 913,381,475.71 |
| 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 | - | - | - | - | - |
| 租赁负债(元) | - | - | 会员可见 | 会员可见 | 255,676.50 | 166,836.13 | 107,096.05 | 170,582.39 | 130,104.47 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 6,934,590.29 | - | 95,034,411.59 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 5,226,817.15 | - | 93,129,963.93 | - | 100,888,337.64 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,200,000.00 | 2,200,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,350,549.71 | 2,445,971.43 | 1,374,712.00 | 1,430,705.06 | 1,499,928.60 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,033,043.36 | 11,747,397.85 | 95,611,771.98 | 97,635,699.04 | 103,518,370.71 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,231,812,578.35 | 1,244,238,426.16 | 1,030,927,032.44 | 900,525,487.79 | 1,016,899,846.42 |
| 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 | 425,431,749.00 | 410,245,949.00 | 410,245,949.00 | 410,245,949.00 | 410,245,949.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,083,875,378.92 | 1,040,347,406.44 | 1,040,295,372.27 | 1,040,295,372.27 | 1,040,295,372.27 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,124,454.00 | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,417,794.22 | 69,417,794.22 | 66,028,081.32 | 66,028,081.32 | 66,028,081.32 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,926,521.52 | 196,510,762.43 | 143,667,707.71 | 155,640,660.68 | 154,457,335.26 |
| 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 | 1,704,526,989.66 | 1,716,521,912.09 | 1,660,237,110.30 | 1,672,210,063.27 | 1,671,026,737.85 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,925,157.73 | 130,126,512.40 | 114,769,821.51 | 114,073,753.37 | 118,758,024.12 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,832,452,147.39 | 1,846,648,424.49 | 1,775,006,931.81 | 1,786,283,816.64 | 1,789,784,761.97 |
| 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 | 3,064,264,725.74 | 3,090,886,850.65 | 2,805,933,964.25 | 2,686,809,304.43 | 2,806,684,608.39 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-29 | 2025-08-20 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 2024-08-31 | 2024-04-27 |
| 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) |