| 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 | 856,432,003.03 | 721,980,711.26 | 921,085,019.84 | 1,163,020,251.05 | 1,487,074,536.94 | 1,148,134,759.00 |
| 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 | 143,415,589.48 | 688,995,873.62 | 546,454,769.74 | 300,010,273.97 | - | 420,334,657.53 |
| 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 | 375,943,756.10 | 40,274,412.93 | 33,942,748.33 | 24,910,097.09 | 14,897,041.11 | 20,048,151.23 |
| 其中：应收票据(元) | - | 会员可见 | - | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,943,756.10 | 40,274,412.93 | 33,942,748.33 | 24,910,097.09 | 14,897,041.11 | 20,048,151.23 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,475,513.10 | 16,371,288.29 | 11,000,124.78 | 7,332,722.08 | 6,461,734.70 | 8,109,117.20 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,131,567.29 | 105,787,624.73 | 80,907,661.84 | 103,739,046.23 | 75,754,109.91 | 95,909,238.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 695,921,309.86 | 497,230,245.19 | 493,166,661.36 | 485,009,474.44 | 483,295,051.30 | 399,343,541.31 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,168,503.25 | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,162,131.42 | 10,371,408.54 | 13,299,945.91 | 11,465,284.55 | 13,402,929.69 | 2,970,917.38 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,234,650,373.53 | 2,081,011,564.56 | 2,099,856,931.80 | 2,095,487,149.41 | 2,080,885,403.65 | 2,094,850,381.65 |
| 非流动资产： | ||||||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,034,688.61 | 5,093,664.62 | 5,152,640.63 | 5,211,616.64 | 5,270,592.65 | 5,329,568.66 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,805,673.00 | 23,717,595.70 | 24,435,874.73 | 25,204,204.85 | 26,538,935.41 | 27,102,102.90 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,844,070.03 | 16,443,379.08 | 17,158,954.74 | 14,701,911.20 | 15,522,832.44 | 17,943,821.91 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,877,972.17 | 8,824,192.55 | 8,897,076.85 | 8,956,561.16 | 9,021,514.29 | 9,079,179.43 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,146,113.24 | 8,790,462.07 | 8,790,462.07 | 8,790,462.07 | 8,790,462.07 | 8,790,462.07 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,549,773.62 | 5,307,099.57 | 5,605,328.05 | 4,223,207.69 | 4,236,636.24 | 2,846,946.69 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,954,490.19 | 23,697,815.65 | 25,605,576.14 | 23,303,583.95 | 22,885,434.87 | 22,292,139.09 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,869,636.61 | - | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,082,417.47 | 91,874,209.24 | 95,645,913.21 | 90,391,547.56 | 92,266,407.97 | 93,384,220.75 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,572,732,791.00 | 2,172,885,773.80 | 2,195,502,845.01 | 2,185,878,696.97 | 2,173,151,811.62 | 2,188,234,602.40 |
| 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 | 25,018,277.78 | - | - | - | - | - |
| 其中：交易性金融负债(元) | - | - | - | 会员可见 | - | - | - | - | - | - |
| 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 | 1,544,893.90 | 1,713,144.69 | 1,725,439.03 | 14,121,109.11 | 1,235,313.32 | 2,620,051.54 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,544,893.90 | 1,713,144.69 | 1,725,439.03 | 14,121,109.11 | 1,235,313.32 | 2,620,051.54 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,904.78 | 453,212.63 | 628,428.58 | 167,456.49 | 372,666.70 | 362,399.29 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,058,136.71 | 23,943,256.15 | 24,147,044.64 | 24,051,067.99 | 23,952,702.42 | 24,431,196.25 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,676,816.50 | 2,598,518.64 | 3,305,893.80 | 3,104,636.81 | 4,409,365.91 | 4,907,489.43 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,864,392.32 | 1,977,698.70 | 1,351,292.56 | 961,727.59 | 2,676,807.12 | 1,485,640.75 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,903,910.94 | 43,584,436.72 | 44,372,401.33 | 62,791,373.77 | 62,911,560.15 | 68,235,661.57 |
| 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 | 10,687,845.16 | 9,022,486.80 | 8,224,387.17 | 8,194,295.97 | 8,214,308.39 | 8,896,952.35 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,125,066.72 | 3,112,623.28 | 3,139,115.78 | 3,126,638.84 | 3,113,851.32 | 3,176,055.51 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,987,244.81 | 86,405,377.61 | 86,894,002.89 | 116,518,306.57 | 106,886,575.33 | 114,115,446.69 |
| 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 | 4,517,716.80 | 6,337,189.28 | 7,260,729.69 | 4,492,276.20 | 5,433,805.98 | 6,214,385.07 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,732.75 | - | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,546,443.10 | 11,634,507.30 | 11,905,469.57 | 11,561,497.20 | 11,863,688.43 | 12,571,071.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,362,892.65 | 17,971,696.58 | 19,166,199.26 | 16,053,773.40 | 17,297,494.41 | 18,785,456.07 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,350,137.46 | 104,377,074.19 | 106,060,202.15 | 132,572,079.97 | 124,184,069.74 | 132,900,902.76 |
| 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 | 2,659,378,615.00 | 2,659,378,615.00 | 2,669,526,415.00 | 2,669,526,415.00 | 2,669,526,415.00 | 2,669,526,415.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,242,377,909.14 | 6,242,163,489.81 | 6,242,163,489.81 | 6,241,088,747.98 | 6,241,088,747.98 | 6,241,088,747.98 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,348,006.72 | 75,348,006.72 | 85,495,806.72 | 106,630,945.92 | 106,630,945.92 | 106,630,945.92 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,437,870.40 | 15,437,870.40 | 15,437,870.40 | 15,437,870.40 | 15,437,870.40 | 15,437,870.40 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,776,462,851.51 | -6,773,123,268.88 | -6,752,189,325.63 | -6,766,115,470.46 | -6,770,454,345.58 | -6,764,088,387.82 |
| 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 | 2,065,383,536.31 | 2,068,508,699.61 | 2,089,442,642.86 | 2,053,306,617.00 | 2,048,967,741.88 | 2,055,333,699.64 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,999,117.23 | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,378,382,653.54 | 2,068,508,699.61 | 2,089,442,642.86 | 2,053,306,617.00 | 2,048,967,741.88 | 2,055,333,699.64 |
| 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 | 2,572,732,791.00 | 2,172,885,773.80 | 2,195,502,845.01 | 2,185,878,696.97 | 2,173,151,811.62 | 2,188,234,602.40 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-17 | 2025-10-29 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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