| 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 | 686,182,289.67 | 593,312,604.18 | 1,203,072,688.80 | 665,559,297.28 | 799,694,327.47 |
| 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 | 192,922,818.75 | 180,017,120.28 | 120,439,924.84 | 116,183,303.92 | 118,795,411.42 |
| 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 | 520,411,551.13 | 471,993,145.77 | 439,890,305.48 | 526,055,176.78 | 566,232,841.94 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,244,862.21 | 155,490,055.47 | 153,310,114.56 | 208,572,646.32 | 217,753,841.90 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,166,688.92 | 316,503,090.30 | 286,580,190.92 | 317,482,530.46 | 348,479,000.04 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,105,978.86 | 6,553,726.95 | 16,452,258.81 | 68,973,291.24 | 5,925,701.77 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,633.72 | 124,535.54 | 526,392.19 | 345,997.56 | 12,541,211.31 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,014,355.78 | 187,854,951.68 | 188,405,481.74 | 151,716,063.04 | 159,194,089.89 |
| 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 | 1,090,140,253.46 | 924,869,698.63 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,147,607.93 | 50,643,598.41 | 45,714,372.06 | 26,031,607.24 | 17,881,150.72 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,711,155,489.30 | 2,415,369,381.44 | 2,014,501,423.92 | 1,554,864,737.06 | 1,680,264,734.52 |
| 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 | 1,049,549,469.72 | 1,023,363,710.96 | 920,636,849.97 | 603,690,354.79 | 860,094,172.73 |
| 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 | 51,532,380.76 | 51,532,380.76 | 47,885,663.57 | 47,885,663.57 | 47,885,663.57 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,871,083.81 | 266,620,210.05 | 269,062,207.44 | 276,438,322.63 | 282,956,484.43 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,458,980.04 | 1,229,102.94 | 1,208,749.96 | 884,018.02 | 437,247.49 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,498,581.14 | 168,799,444.11 | 170,146,331.47 | 171,445,661.29 | 44,392,813.96 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,323,054.13 | 2,443,784.83 | 1,827,566.80 | 1,670,997.48 | 212,162.92 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,393,717.37 | 29,439,220.56 | 27,870,155.67 | 25,190,178.69 | 32,672,834.01 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,913,455.58 | 559,672,178.82 | 874,643,258.73 | 1,288,838,460.98 | 1,338,073,345.52 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,969,540,722.55 | 2,103,100,033.03 | 2,313,280,783.61 | 2,416,043,657.45 | 2,606,724,724.63 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,680,696,211.85 | 4,518,469,414.47 | 4,327,782,207.53 | 3,970,908,394.51 | 4,286,989,459.15 |
| 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 | 6,166,615.20 | 5,424,356.40 | 2,990,000.00 | - | - |
| 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 | 202,215,152.47 | 99,367,095.52 | 218,990,209.27 | 229,973,895.93 | 197,229,383.41 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,215,152.47 | 99,367,095.52 | 218,990,209.27 | 229,973,895.93 | 197,229,383.41 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,000.00 | 165,000.00 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,455,450.43 | 18,120,905.75 | 18,970,553.58 | 15,582,440.91 | 28,175,648.80 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,732.45 | 1,080,649.12 | 7,109,318.68 | 7,367,242.16 | 1,041,106.78 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,097,745.88 | 57,290,099.86 | 18,976,472.50 | 19,866,243.71 | 40,515,448.08 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,025,730.14 | 47,832,620.89 | 45,430,419.63 | 71,300,466.61 | 87,332,254.98 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,062,269.74 | 3,021,777.05 | 4,194,597.29 | 5,956,859.41 | 3,098,059.16 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,738,696.31 | 232,302,504.59 | 316,661,570.95 | 350,047,148.73 | 357,391,901.21 |
| 非流动负债： | |||||||||
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,497,233.35 | 48,033,086.84 | 38,698,218.48 | 40,114,071.96 | 41,456,473.83 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,041,396.75 | 135,113,532.94 | 117,526,960.10 | 69,990,705.17 | 108,445,558.51 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,538,630.10 | 183,146,619.78 | 156,225,178.58 | 110,104,777.13 | 149,902,032.34 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,277,326.41 | 415,449,124.37 | 472,886,749.53 | 460,151,925.86 | 507,293,933.55 |
| 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 | 1,046,000,000.00 | 1,046,000,000.00 | 1,046,000,000.00 | 1,046,000,000.00 | 1,046,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,624,500.00 | 8,624,500.00 | 8,624,500.00 | 8,624,500.00 | 8,624,500.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 746,753,158.19 | 724,495,263.24 | 636,333,521.80 | 366,929,000.90 | 584,872,246.15 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,621,751.11 | 288,621,751.11 | 252,364,164.79 | 252,374,855.36 | 252,374,855.36 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,118,602,861.22 | 2,034,310,049.00 | 1,910,365,011.64 | 1,835,424,852.62 | 1,886,344,770.75 |
| 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 | 4,208,602,270.52 | 4,102,051,563.35 | 3,853,687,198.23 | 3,509,353,208.88 | 3,778,216,372.26 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 816,614.92 | 968,726.75 | 1,208,259.77 | 1,403,259.77 | 1,479,153.34 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,209,418,885.44 | 4,103,020,290.10 | 3,854,895,458.00 | 3,510,756,468.65 | 3,779,695,525.60 |
| 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 | 4,680,696,211.85 | 4,518,469,414.47 | 4,327,782,207.53 | 3,970,908,394.51 | 4,286,989,459.15 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-28 | 2025-04-16 | 2025-04-16 | 2024-10-25 | 2024-08-29 | 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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