| 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 | 1,253,565,486.08 | 1,147,348,603.26 | 1,448,769,215.33 | 999,587,787.11 | 1,221,421,044.65 | 1,896,911,457.90 |
| 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 | 98,500,612.77 | 97,782,822.94 | 100,168,723.65 | 92,404,421.60 | 109,799,523.80 | 103,858,611.13 |
| 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 | 1,416,743,701.84 | 1,122,859,643.31 | 967,935,053.39 | 716,304,706.05 | 583,154,385.30 | 422,176,232.47 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 296,490.00 | 296,490.00 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,416,743,701.84 | 1,122,563,153.31 | 967,638,563.39 | 716,304,706.05 | 583,154,385.30 | 422,176,232.47 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,753,591.88 | 101,647,141.01 | 135,581,266.58 | 621,294,862.26 | 877,908,844.49 | 421,427,429.15 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,896,939.43 | 3,882,928.86 | 4,353,008.51 | 4,857,466.33 | 4,069,674.71 | 3,699,824.05 |
| 应收股利(元) | - | - | - | - | 2,563,474.02 | 2,563,474.02 | 2,563,474.02 | 2,563,474.02 | 2,563,474.02 | 2,563,474.02 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 782,141,506.24 | 741,937,482.45 | 770,501,388.62 | 493,859,797.49 | 532,491,039.63 | 485,160,492.17 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,464,271.94 | 41,798,060.24 | 37,849,182.84 | 51,903,470.11 | 31,865,039.85 | 31,362,473.36 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,271,555.51 | 155,669,416.82 | 165,426,065.74 | 157,135,829.34 | 176,011,074.06 | 170,774,213.14 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,859,901,139.71 | 3,415,489,572.91 | 3,633,147,378.68 | 3,139,911,814.31 | 3,539,284,100.51 | 3,537,934,207.39 |
| 非流动资产： | ||||||||||
| 发放委托贷款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,232,567.87 | 37,891,439.02 | 38,281,185.56 | 36,514,738.93 | 46,324,821.09 | 36,162,471.31 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,241,199.19 | 65,671,767.88 | 64,825,024.29 | 63,329,790.91 | 61,775,189.85 | 63,712,746.23 |
| 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 | 171,115,160.20 | 176,670,720.97 | 172,239,244.58 | 213,504,299.85 | 209,310,007.90 | 222,959,564.76 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,386,115.14 | 378,346,471.41 | 379,731,134.07 | 176,572,223.15 | 178,844,219.13 | 182,572,615.10 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,014,596.67 | 131,684,201.36 | 100,251,022.00 | 269,066,722.92 | 232,283,368.29 | 184,197,202.14 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,169,429.04 | 31,886,650.17 | 40,078,248.42 | 28,305,460.37 | 37,893,826.78 | 48,086,551.79 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,831,163.95 | 299,763,140.85 | 301,708,744.49 | 304,291,132.87 | 306,237,511.98 | 303,514,394.62 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,330,780.76 | 17,330,780.76 | 17,330,780.76 | 17,330,780.76 | 17,330,780.76 | 17,330,780.76 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,562.62 | 452,996.37 | 561,158.95 | 370,760.58 | 494,347.44 | 617,934.30 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,632,077.78 | 21,141,341.35 | 18,908,114.68 | 28,960,978.43 | 27,858,731.62 | 26,227,849.34 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,201,244,653.22 | 1,160,839,510.14 | 1,133,914,657.80 | 1,138,246,888.77 | 1,118,352,804.84 | 1,085,382,110.35 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,061,145,792.93 | 4,576,329,083.05 | 4,767,062,036.48 | 4,278,158,703.08 | 4,657,636,905.35 | 4,623,316,317.74 |
| 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 | 1,862,602,249.55 | 1,475,970,330.18 | 1,786,597,336.38 | 1,412,438,676.06 | 1,678,393,232.09 | 1,886,071,615.86 |
| 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 | 389,125,227.85 | 302,885,753.89 | 266,224,395.00 | 201,473,560.58 | 206,882,719.50 | 184,392,380.92 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,125,227.85 | 302,885,753.89 | 266,224,395.00 | 201,473,560.58 | 206,882,719.50 | 184,392,380.92 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,467,817.02 | 153,086,375.18 | 103,271,999.33 | 112,711,182.30 | 238,201,759.98 | 98,911,254.15 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,935,288.65 | 20,626,805.91 | 23,420,530.37 | 11,623,792.85 | 16,016,457.20 | 13,069,133.69 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,839,283.93 | 30,176,458.72 | 33,898,442.06 | 20,222,703.17 | 23,569,066.93 | 11,130,795.44 |
| 应付股利(元) | 会员可见 | - | - | 会员可见 | 15,185,727.05 | 4,165,200.00 | 4,165,200.00 | 4,165,200.00 | 14,612,996.79 | 2,718,768.29 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,020,843.97 | 20,460,012.12 | 18,097,123.39 | 11,526,590.46 | 14,437,829.59 | 19,588,288.96 |
| 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 | 22,637,266.05 | 24,086,301.73 | 27,017,459.90 | 24,693,469.06 | 32,418,492.68 | 34,071,907.44 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,938,235.16 | 12,436,245.02 | 11,136,695.30 | 7,504,882.86 | 10,919,398.18 | 7,600,576.59 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,510,751,939.23 | 2,043,893,482.75 | 2,273,829,181.73 | 1,806,360,057.34 | 2,235,451,952.94 | 2,257,554,721.34 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 会员可见 | - | - | - | - | - | - | - | - | 2,636,020.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,981,625.77 | 7,567,087.62 | 11,226,692.43 | 1,042,934.87 | 3,534,971.99 | 16,275,271.74 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,450,000.00 | 1,487,500.00 | 1,525,000.00 | 1,562,546.32 | 1,600,046.32 | 1,637,546.32 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,909.85 | 2,909.85 | 13,194.55 | 14,166,501.44 | 14,843,139.13 | 10,802,521.87 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,434,535.62 | 9,057,497.47 | 12,764,886.98 | 16,771,982.63 | 19,978,157.44 | 31,351,359.93 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,515,186,474.85 | 2,052,950,980.22 | 2,286,594,068.71 | 1,823,132,039.97 | 2,255,430,110.38 | 2,288,906,081.27 |
| 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 | 377,667,472.00 | 269,762,480.00 | 269,762,480.00 | 269,762,480.00 | 269,762,480.00 | 192,960,200.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,895,419.45 | 394,318,770.75 | 406,407,167.75 | 406,719,701.17 | 406,719,701.17 | 483,521,981.17 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,015,246.00 | 12,083,970.00 | 24,172,367.00 | 24,172,367.00 | 24,172,367.00 | 24,172,367.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,156.54 | 258,932.41 | 201,712.08 | 101,205.91 | 118,599.64 | 71,046.81 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,587,143.68 | 91,587,143.68 | 91,587,143.68 | 83,350,463.66 | 83,350,463.66 | 83,350,463.66 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,242,285.68 | 855,381.11 | 855,381.11 | 617,718.66 | 617,718.66 | 745,666.22 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,700,515,966.84 | 1,684,653,230.78 | 1,641,262,022.36 | 1,636,094,069.39 | 1,587,636,683.49 | 1,525,168,307.06 |
| 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 | 2,446,142,198.19 | 2,429,351,968.73 | 2,385,903,539.98 | 2,372,473,271.79 | 2,324,033,279.62 | 2,261,645,297.92 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,817,119.89 | 94,026,134.10 | 94,564,427.79 | 82,553,391.32 | 78,173,515.35 | 72,764,938.55 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,545,959,318.08 | 2,523,378,102.83 | 2,480,467,967.77 | 2,455,026,663.11 | 2,402,206,794.97 | 2,334,410,236.47 |
| 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 | 5,061,145,792.93 | 4,576,329,083.05 | 4,767,062,036.48 | 4,278,158,703.08 | 4,657,636,905.35 | 4,623,316,317.74 |
| 公告日期 | 2026-08-26 | 2026-04-25 | 2026-04-25 | 2025-10-25 | 2025-08-16 | 2025-04-29 | 2025-04-26 | 2024-10-31 | 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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