| 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 | 613,384,496.05 | 638,549,089.41 | 439,945,400.01 | 637,459,832.53 | 546,180,633.46 | 684,246,877.47 |
| 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 | 145,425,498.46 | 203,603,687.07 | 273,827,190.11 | 71,064,094.65 | 94,318,528.71 | 52,534,361.02 |
| 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 | 335,835,421.02 | 314,799,510.25 | 257,029,633.75 | 273,302,446.26 | 309,782,029.38 | 286,031,957.37 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,192,722.03 | 3,783,072.31 | 2,641,997.26 | 2,514,328.63 | 3,799,184.82 | 8,203,024.60 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,642,698.99 | 311,016,437.94 | 254,387,636.49 | 270,788,117.63 | 305,982,844.56 | 277,828,932.77 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,432,428.39 | 16,252,749.27 | 11,718,847.79 | 24,635,676.34 | 18,366,292.38 | 8,449,747.17 |
| 应收利息(元) | - | - | - | - | - | - | - | 1,122,601.23 | 1,122,601.23 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,617,836.66 | 23,980,916.78 | 23,237,786.92 | 3,670,764.44 | 5,354,380.49 | 4,631,227.88 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,928,428.05 | 367,041,802.35 | 426,812,563.07 | 390,770,971.42 | 456,032,492.73 | 499,146,549.60 |
| 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 | 259,990,227.17 | 240,000,000.00 | 192,897,931.42 | 110,000,000.00 | 20,899,800.00 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,752,631.79 | 26,779,498.02 | 51,015,204.09 | 4,960,574.91 | 4,394,947.37 | 1,191,655.62 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,805,456,695.20 | 1,858,267,247.17 | 1,693,701,086.50 | 1,539,683,325.84 | 1,492,494,844.84 | 1,579,634,177.92 |
| 非流动资产： | ||||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,530,894.19 | 110,858,223.92 | 155,431,737.87 | 285,397,007.18 | 200,165,027.38 | 209,080,304.12 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,972,163.96 | 4,135,161.14 | 4,652,846.17 | 5,150,768.76 | 2,272,108.21 | 5,511,360.80 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,944,284.24 | 487,940,434.24 | 502,346,927.78 | 514,585,372.05 | 528,280,938.17 | 537,921,059.56 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,059,234.00 | 61,358,712.29 | 61,248,538.00 | 9,885,714.17 | 5,957,483.06 | 11,236,245.57 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,539,204.56 | 108,704,679.11 | 109,324,944.41 | 110,256,205.24 | 111,185,113.57 | 112,188,362.85 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,860,482.69 | 123,363,751.15 | 116,590,657.78 | 99,660,827.47 | 86,247,955.23 | 76,471,843.75 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,135,053.57 | 11,135,053.57 | 11,135,053.57 | 11,135,053.57 | 11,135,053.57 | 11,135,053.57 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,520,960.16 | 20,484,482.31 | 21,448,004.46 | 22,480,254.94 | 23,397,965.92 | 22,519,407.05 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,113,019.18 | 66,416,312.11 | 75,256,028.80 | 79,365,601.92 | 91,242,121.40 | 93,277,733.06 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,939,452.25 | 95,640,100.00 | 79,305,436.00 | 84,672,030.86 | 77,903,916.60 | 69,745,620.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,066,614,748.80 | 1,090,036,909.84 | 1,136,740,174.84 | 1,222,588,836.16 | 1,137,787,683.11 | 1,149,086,990.33 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,872,071,444.00 | 2,948,304,157.01 | 2,830,441,261.34 | 2,762,272,162.00 | 2,630,282,527.95 | 2,728,721,168.25 |
| 流动负债： | ||||||||||
| 短期借款(元) | 会员可见 | - | - | - | 19,419,293.70 | 20,021,879.45 | 20,021,879.45 | 20,019,890.41 | 20,021,369.86 | 56,213,623.54 |
| 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 | 54,014,361.48 | 74,408,126.92 | 88,637,854.78 | 50,133,516.92 | 45,485,236.71 | 37,686,119.12 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,014,361.48 | 74,408,126.92 | 88,637,854.78 | 50,133,516.92 | 45,485,236.71 | 37,686,119.12 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,849,477.51 | 2,342,445.74 | 9,677,118.52 | 2,936,545.66 | 3,395,193.23 | 2,144,402.88 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,059,432.75 | 14,673,095.24 | 35,420,125.88 | 28,944,567.81 | 21,625,848.73 | 19,918,056.20 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,240,246.09 | 13,704,133.90 | 7,683,904.29 | 21,869,117.57 | 22,821,261.71 | 17,618,842.81 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,182,661.91 | 15,099,348.85 | 13,468,319.91 | 12,060,910.60 | 14,693,169.10 | 11,468,729.83 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,156,408.21 | 41,577,808.43 | 48,478,782.21 | 49,047,565.33 | 48,993,672.43 | 63,216,588.67 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,921,881.65 | 181,826,838.53 | 223,387,985.04 | 185,012,114.30 | 177,035,751.77 | 208,266,363.05 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,294,981.20 | 88,205,537.08 | 86,460,537.40 | 88,321,037.83 | 90,181,538.14 | 82,985,038.45 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,469,854.94 | 3,994,146.66 | 4,022,100.52 | 4,039,061.45 | 4,217,323.40 | 4,307,448.63 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,764,836.14 | 92,199,683.74 | 90,482,637.92 | 92,360,099.28 | 94,398,861.54 | 87,292,487.08 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,686,717.79 | 274,026,522.27 | 313,870,622.96 | 277,372,213.58 | 271,434,613.31 | 295,558,850.13 |
| 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 | 1,279,800,000.00 | 1,279,800,000.00 | 1,279,800,000.00 | 1,279,800,000.00 | 1,279,800,000.00 | 1,279,800,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,653,809.86 | 41,653,809.86 | 41,653,809.86 | 41,653,809.86 | 41,653,809.86 | 41,653,809.86 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,863,806.25 | 170,863,806.25 | 170,863,806.25 | 170,863,806.25 | 170,863,806.25 | 170,863,806.25 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,210,618.10 | -2,320,721.76 | -2,418,530.75 | 495,404.21 | -386,023.70 | -967,007.72 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,210,615.91 | 327,210,615.91 | 327,210,615.91 | 289,236,431.28 | 289,236,431.28 | 289,236,431.28 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,150,135,036.44 | 1,203,028,916.65 | 1,042,060,518.73 | 1,033,587,852.64 | 906,795,040.55 | 978,086,856.27 |
| 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 | 2,625,725,037.86 | 2,678,508,814.41 | 2,517,442,607.50 | 2,473,909,691.74 | 2,346,235,451.74 | 2,416,946,283.44 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,340,311.65 | -4,231,179.67 | -871,969.12 | 10,990,256.68 | 12,612,462.90 | 16,216,034.68 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,616,384,726.21 | 2,674,277,634.74 | 2,516,570,638.38 | 2,484,899,948.42 | 2,358,847,914.64 | 2,433,162,318.12 |
| 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 | 2,872,071,444.00 | 2,948,304,157.01 | 2,830,441,261.34 | 2,762,272,162.00 | 2,630,282,527.95 | 2,728,721,168.25 |
| 公告日期 | 2026-08-08 | 2026-04-24 | 2026-04-24 | 2025-10-30 | 2025-08-23 | 2025-04-19 | 2025-04-19 | 2024-10-18 | 2024-08-16 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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