| 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 | 350,429,365.37 | 583,571,116.07 | 320,336,315.61 | 350,217,419.48 | 467,043,300.55 |
| 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 | 529,209,662.46 | 495,028,682.46 | 465,896,033.37 | 424,975,114.19 | 361,681,329.53 |
| 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 | 654,011,714.25 | 805,272,442.63 | 807,051,241.00 | 892,314,674.81 | 820,124,348.31 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,008,000.00 | 1,685,600.00 | 1,185,600.00 | 2,491,042.45 | 3,937,436.49 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,003,714.25 | 803,586,842.63 | 805,865,641.00 | 889,823,632.36 | 816,186,911.82 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,542,499.79 | 1,380,338.00 | 1,748,726.49 | 1,231,904.98 | 1,308,498.62 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,493,887.48 | 45,149,425.60 | 51,549,401.26 | 49,571,578.16 | 45,529,071.02 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,216,792.93 | 151,402,119.80 | 236,688,374.07 | 207,493,202.94 | 212,535,598.38 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 777,456,595.85 | 826,888,771.09 | 932,485,982.31 | 942,927,418.41 | 932,176,353.57 |
| 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 | 369,388,082.57 | 455,789,691.60 | 515,544,380.62 | 482,150,839.13 | 312,441,263.56 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,657,303.28 | 96,256,864.55 | 97,292,501.70 | 117,537,586.94 | 46,642,020.14 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,999,405,903.98 | 3,460,739,451.80 | 3,428,592,956.43 | 3,468,419,739.04 | 3,199,481,783.68 |
| 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 | - | - | - | - | - |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,902,877.58 | 617,976,104.71 | 771,217,662.26 | 777,529,724.03 | 787,154,320.96 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,220,392.86 | 14,575,803.93 | 28,480,742.05 | 29,912,937.60 | 31,838,296.09 |
| 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 | 491,403.71 | 491,403.71 | 36,973,179.76 | 36,998,489.29 | 36,998,489.29 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,621,452.05 | 37,397,222.98 | 38,172,993.91 | 17,558,054.55 | 17,907,693.90 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,897,789.09 | 131,389,285.09 | 151,008,931.11 | 174,754,828.53 | 178,121,730.85 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,538,659.48 | 6,751,596.44 | 6,685,333.57 | 7,085,876.87 | 7,525,378.80 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,863,606.51 | 9,185,125.98 | 9,116,419.73 | 9,014,810.28 | 9,306,895.16 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,386,553.78 | 3,179,801.05 | 2,722,374.05 | 2,396,500.99 | 1,973,873.64 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 884,553.67 | 1,154,796.76 | 1,425,039.79 | 1,595,919.92 | 1,775,141.60 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,828,774.25 | 323,745,811.34 | 351,605,222.97 | 346,856,901.42 | 350,662,199.02 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,015,422.80 | 318,894,259.76 | 339,454,219.80 | 343,343,390.17 | 492,329,092.54 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,489,651,485.78 | 1,464,741,211.75 | 1,736,862,119.00 | 1,747,047,433.65 | 1,915,593,111.85 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,489,057,389.76 | 4,925,480,663.55 | 5,165,455,075.43 | 5,215,467,172.69 | 5,115,074,895.53 |
| 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 | 15,503,339.09 | 17,169,490.64 | 17,556,872.70 | 23,568,269.87 | 28,058,827.89 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,082,348.54 | 2,082,348.54 | 635,667.34 | 635,667.34 | 635,667.34 |
| 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 | 1,438,017,698.11 | 1,807,876,752.09 | 1,675,307,182.66 | 1,672,259,077.03 | 1,538,761,777.98 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | - | - | - | - | 394,992.00 | 15,178,610.77 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,438,017,698.11 | 1,807,876,752.09 | 1,675,307,182.66 | 1,671,864,085.03 | 1,523,583,167.21 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | - | 22,493.61 | - | 187,103.68 | 123,950.00 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,496,354.63 | 128,095,328.45 | 127,398,912.20 | 113,786,592.03 | 110,092,516.32 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,850,551.96 | 58,141,250.98 | 12,854,248.46 | 12,651,657.89 | 12,777,351.39 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,815,820.21 | 27,336,917.12 | 22,111,158.93 | 27,003,518.74 | 18,353,645.13 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 730,568.15 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,283,169.89 | 8,191,310.61 | 8,243,199.52 | 7,172,313.03 | 8,248,002.36 |
| 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 | 30,040,980.21 | 29,228,535.79 | 19,814,388.58 | 19,988,169.35 | 20,098,159.10 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,349,789.29 | 93,902,905.40 | 90,792,094.61 | 94,615,375.73 | 97,310,601.54 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,752,462,545.54 | 2,172,755,407.77 | 1,974,900,828.68 | 1,971,804,591.01 | 1,834,336,549.05 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | 187,036,055.63 | 197,646,224.92 | 208,276,070.36 | 217,811,483.36 | 217,811,483.36 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,762,731.71 | 3,771,283.55 | 4,623,803.06 | 4,580,420.97 | 4,945,630.07 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,254,187.53 | 23,097,254.12 | 3,744,710.04 | 3,134,528.29 | 4,131.97 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 935,772.56 | 911,445.65 | 957,900.80 | 965,791.83 | 989,464.92 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,424,031.30 | 6,460,709.38 | 6,528,786.30 | 5,932,354.49 | 5,032,586.92 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,412,778.73 | 231,886,917.62 | 224,131,270.56 | 232,424,578.94 | 228,783,297.24 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,970,875,324.27 | 2,404,642,325.39 | 2,199,032,099.24 | 2,204,229,169.95 | 2,063,119,846.29 |
| 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 | 1,723,348,902.00 | 1,723,348,902.00 | 1,795,890,452.00 | 1,795,890,452.00 | 1,795,890,452.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,949,674,564.89 | 1,949,674,564.89 | 1,977,566,951.43 | 1,977,566,951.43 | 1,977,566,951.43 |
| 减：库存股(元) | - | - | - | - | - | - | 99,380,647.84 | 82,509,083.90 | 20,078,677.98 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,577,404.49 | 4,916,846.69 | 2,672,621.16 | 2,413,387.39 | 2,302,519.89 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,194,186.96 | 135,194,186.96 | 135,194,186.96 | 135,194,186.96 | 135,194,186.96 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,368,718,396.93 | -1,366,978,427.92 | -918,944,866.38 | -890,580,778.12 | -911,209,940.51 |
| 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 | 2,444,076,661.41 | 2,446,156,072.62 | 2,892,998,697.33 | 2,937,975,115.76 | 2,979,665,491.79 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,105,404.08 | 74,682,265.54 | 73,424,278.86 | 73,262,886.98 | 72,289,557.45 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,518,182,065.49 | 2,520,838,338.16 | 2,966,422,976.19 | 3,011,238,002.74 | 3,051,955,049.24 |
| 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 | 4,489,057,389.76 | 4,925,480,663.55 | 5,165,455,075.43 | 5,215,467,172.69 | 5,115,074,895.53 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-16 | 2024-10-31 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | 带强调事项段的无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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