| 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 | 199,291,118.01 | 473,885,179.10 | 232,475,107.21 | 257,763,051.85 | 315,610,892.88 |
| 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 | 271,756,797.20 | 395,647,459.03 | 734,712,731.19 | 667,764,026.36 | 720,195,061.88 |
| 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 | 615,943,097.39 | 671,772,732.41 | 809,192,341.21 | 862,892,668.34 | 826,717,409.82 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,127,010.49 | 94,125,897.53 | 76,580,176.72 | 80,429,349.06 | 93,701,616.45 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,816,086.90 | 577,646,834.88 | 732,612,164.49 | 782,463,319.28 | 733,015,793.37 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,277,681.30 | 24,691,326.91 | 14,689,804.31 | 7,794,954.35 | 6,860,028.48 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,874,756.86 | 27,535,462.04 | 40,703,966.72 | 39,469,122.85 | 38,536,956.24 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,974,321.75 | 123,217,792.93 | 145,150,917.85 | 132,463,156.74 | 144,871,768.36 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,871,941.93 | 192,044,205.50 | 374,648,942.04 | 392,691,476.29 | 402,823,016.40 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,816,114.70 | 13,900,205.08 | 13,471,813.27 | 16,384,704.23 | 11,972,514.53 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,448,833,556.53 | 1,926,877,464.50 | 2,368,615,534.72 | 2,382,877,672.00 | 2,475,080,881.96 |
| 非流动资产： | |||||||||
| 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 | 5,023,811.63 | 5,023,811.63 | 5,023,811.63 | 5,023,811.63 | 5,215,076.49 |
| 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 | 1,395,720,568.08 | 1,112,522,255.98 | 731,396,956.89 | 695,509,863.74 | 567,530,196.65 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,099,858.66 | 347,359,664.42 | 355,494,163.69 | 363,844,998.92 | 371,886,730.48 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,055,605.31 | 13,939,015.62 | 10,673,433.58 | 13,394,919.51 | 17,532,938.22 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,395,950.47 | 68,066,310.07 | 68,801,286.64 | 69,269,922.43 | 69,193,679.82 |
| 商誉(元) | - | - | - | - | - | - | 78,591,097.55 | 78,591,097.55 | 99,963,848.89 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,630,665.91 | 2,890,532.71 | 3,150,399.51 | 3,435,266.31 | 4,029,999.90 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,607,005.30 | 61,339,966.15 | 65,869,736.05 | 58,387,139.35 | 54,086,897.12 |
| 其他非流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 495,168.14 | 495,168.14 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,883,028,633.50 | 1,611,636,724.72 | 1,319,000,885.54 | 1,287,457,019.44 | 1,189,439,367.57 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,331,862,190.03 | 3,538,514,189.22 | 3,687,616,420.26 | 3,670,334,691.44 | 3,664,520,249.53 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | 会员可见 | 会员可见 | 9,501,746.11 | 38,501,746.11 | 36,287,438.02 | 47,808,198.11 | 39,298,198.11 |
| 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 | 296,916,936.03 | 349,603,251.45 | 284,298,833.94 | 293,880,298.15 | 287,148,390.78 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,916,936.03 | 349,603,251.45 | 284,298,833.94 | 293,880,298.15 | 287,148,390.78 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,969,241.75 | 12,745,684.17 | 25,978,911.39 | 14,350,552.75 | 16,721,459.73 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,800,708.99 | 192,144,557.85 | 66,027,003.30 | 74,015,958.46 | 57,989,810.64 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,443,541.15 | 64,031,593.92 | 51,769,157.27 | 55,057,323.93 | 52,904,799.91 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,999,936.89 | 60,753,570.65 | 65,893,670.20 | 66,125,319.37 | 56,174,093.59 |
| 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 | 6,964,072.43 | 8,571,882.11 | 6,963,160.01 | 8,457,678.31 | 11,347,663.29 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,399,923.74 | 116,984,671.57 | 94,362,054.03 | 86,048,199.84 | 84,604,539.99 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,996,107.09 | 843,336,957.83 | 631,580,228.16 | 645,743,528.92 | 606,188,956.04 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,050,798.08 | 5,357,571.93 | 3,109,950.08 | 3,839,552.19 | 4,906,274.85 |
| 预计负债(元) | - | - | - | - | - | - | 5,867,634.56 | 6,358,820.12 | 7,448,832.13 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,696,237.76 | 5,547,361.99 | 9,985,306.74 | 9,172,461.00 | 9,180,138.35 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,747,035.84 | 10,904,933.92 | 18,962,891.38 | 19,370,833.31 | 21,535,245.33 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,743,142.93 | 854,241,891.75 | 650,543,119.54 | 665,114,362.23 | 627,724,201.37 |
| 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 | 771,497,994.00 | 771,497,994.00 | 771,497,994.00 | 771,497,994.00 | 771,497,994.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,651,666.02 | 313,224,140.73 | 308,937,367.14 | 311,906,405.86 | 312,551,659.09 |
| 减：库存股(元) | - | - | 会员可见 | 会员可见 | 21,384,181.72 | 53,219,748.26 | 53,219,748.26 | 89,938,456.25 | 67,989,165.22 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -435,762.03 | -476,082.24 | -206,681.39 | 97,084.25 | 68,306.53 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,978,214.18 | 210,978,214.18 | 210,978,214.18 | 210,978,214.18 | 210,978,214.18 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,404,393,477.09 | 1,393,417,795.03 | 1,592,381,051.64 | 1,583,280,685.04 | 1,570,732,400.50 |
| 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 | 2,664,701,407.54 | 2,635,422,313.44 | 2,830,368,197.31 | 2,787,821,927.08 | 2,797,839,409.08 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,417,639.56 | 48,849,984.03 | 206,705,103.41 | 217,398,402.13 | 238,956,639.08 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,715,119,047.10 | 2,684,272,297.47 | 3,037,073,300.72 | 3,005,220,329.21 | 3,036,796,048.16 |
| 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 | 3,331,862,190.03 | 3,538,514,189.22 | 3,687,616,420.26 | 3,670,334,691.44 | 3,664,520,249.53 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-28 | 2024-08-30 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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