| 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 | 595,340,552.48 | 483,643,330.38 | 646,421,766.13 | 768,977,252.84 | 456,770,761.68 |
| 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 | 828,709,519.51 | 1,010,697,435.12 | 840,092,062.00 | 801,708,481.96 | 1,077,953,009.93 |
| 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 | 737,774,597.46 | 683,021,695.80 | 751,972,831.68 | 728,119,376.15 | 722,868,392.01 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,041,160.98 | 124,502,240.53 | 159,711,617.51 | 165,661,278.20 | 154,439,578.29 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,733,436.48 | 558,519,455.27 | 592,261,214.17 | 562,458,097.95 | 568,428,813.72 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,693,439.47 | 28,220,235.58 | 6,531,297.53 | 23,694,361.72 | 11,344,295.41 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,538,288.43 | 10,580,267.79 | 123,355,095.48 | 15,992,190.48 | 219,843,672.97 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,898,988.19 | 241,080,548.67 | 320,448,079.16 | 307,609,956.03 | 354,465,218.91 |
| 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 | 54,653,666.67 | 54,159,643.84 | 433,265.25 | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,192,416.93 | 44,782,838.19 | 33,647,804.05 | 40,414,846.87 | 33,592,660.40 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,568,090,235.83 | 2,558,546,740.23 | 2,723,512,749.48 | 2,687,082,901.05 | 2,877,360,333.11 |
| 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 | 193,066,800.00 | 161,072,441.79 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,422,019.34 | 76,422,019.34 | 82,925,946.89 | 81,650,607.99 | 39,404,489.06 |
| 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 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 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 | 51,200,000.00 | 30,000,000.00 | 31,000,000.00 | 31,000,000.00 | 18,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,794,965.10 | 72,269,619.45 | 11,827,232.29 | 11,453,563.76 | 12,014,066.55 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,411,333.24 | 280,361,692.28 | 279,773,376.35 | 286,435,316.88 | 295,418,883.20 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,784,453.78 | 49,683,439.61 | 26,349,796.78 | 17,749,203.79 | 1,566,517.07 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,168,152.50 | 2,702,039.93 | 5,953,374.38 | 4,089,591.61 | 4,485,434.22 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,942,013.83 | 37,727,846.97 | 37,643,339.76 | 38,407,190.52 | 35,686,345.73 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | - | 29,500.00 | - | 241,991.97 | - | 325,767.99 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,585,563.48 | 21,223,570.85 | 17,697,471.85 | 21,022,154.56 | 19,765,853.93 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,550,003.16 | 169,112,371.17 | 145,489,238.07 | 147,214,463.47 | 141,295,211.05 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 917,954,804.43 | 905,575,041.39 | 803,901,768.34 | 804,022,092.58 | 732,962,568.80 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,486,045,040.26 | 3,464,121,781.62 | 3,527,414,517.82 | 3,491,104,993.63 | 3,610,322,901.91 |
| 流动负债： | |||||||||
| 短期借款(元) | 会员可见 | 会员可见 | - | - | 18,827,384.97 | 18,866,585.54 | 9,128,381.32 | 42,324,071.72 | 63,287,003.48 |
| 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 | 589,544,771.01 | 562,458,641.75 | 578,608,143.50 | 556,249,486.12 | 582,663,172.03 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,553,974.31 | 257,918,248.02 | 284,932,765.30 | 322,491,655.14 | 340,187,977.17 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,990,796.70 | 304,540,393.73 | 293,675,378.20 | 233,757,830.98 | 242,475,194.86 |
| 预收款项(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,902,864.50 | 10,647,169.41 | 10,881,832.00 | 8,394,001.16 | 17,667,596.08 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,597,522.31 | 23,153,158.08 | 22,306,688.68 | 18,741,164.03 | 22,072,882.04 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,611,290.82 | 16,815,720.32 | 24,685,653.92 | 36,405,152.09 | 31,357,476.06 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,544,616.84 | 16,909,458.84 | 59,138,713.46 | 25,442,291.93 | 31,068,394.70 |
| 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 | 1,074,539.28 | 2,183,313.75 | 2,051,416.07 | 2,669,529.17 | 3,433,548.11 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,475,519.78 | 12,402,412.61 | 14,553,934.84 | 22,620,767.34 | 15,545,620.50 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 675,578,509.51 | 663,436,460.30 | 721,354,763.79 | 712,846,463.56 | 767,095,693.00 |
| 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 | 895,043.01 | 603,890.25 | 2,141,499.18 | 1,416,189.21 | 6,323,899.16 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,933,194.59 | 19,959,140.54 | 24,215,035.62 | 23,749,121.94 | 27,392,916.60 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 191,468.97 | 354,061.08 | - | 313,129.57 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,828,237.60 | 20,754,499.76 | 26,710,595.88 | 25,165,311.15 | 34,029,945.33 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 695,406,747.11 | 684,190,960.06 | 748,065,359.67 | 738,011,774.71 | 801,125,638.33 |
| 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 | 522,433,405.00 | 522,433,405.00 | 522,478,905.00 | 522,478,906.00 | 402,056,966.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,192,719,666.75 | 1,192,719,666.75 | 1,187,253,989.51 | 1,187,253,989.51 | 1,305,850,757.10 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,386,773.71 | 15,386,773.71 | 15,643,571.54 | 15,643,737.49 | 16,013,171.54 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,789,608.32 | 11,264,116.72 | 6,253,345.76 | 7,574,250.65 | 4,607,404.02 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,693,024.20 | 144,693,024.20 | 138,573,247.87 | 138,573,247.87 | 138,573,247.87 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 935,389,362.59 | 924,207,382.60 | 940,433,241.55 | 912,856,562.38 | 974,122,060.13 |
| 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 | 2,790,638,293.15 | 2,779,930,821.56 | 2,779,349,158.15 | 2,753,093,218.92 | 2,809,197,263.58 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,790,638,293.15 | 2,779,930,821.56 | 2,779,349,158.15 | 2,753,093,218.92 | 2,809,197,263.58 |
| 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 | 3,486,045,040.26 | 3,464,121,781.62 | 3,527,414,517.82 | 3,491,104,993.63 | 3,610,322,901.91 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-30 | 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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