| 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 | 741,031,295.90 | 804,667,919.10 | 786,309,541.54 | 925,913,355.05 | 1,012,024,223.99 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | 1,000,000.00 |
| 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 | 891,136,237.18 | 591,711,846.99 | 751,449,264.21 | 664,007,072.00 | 661,213,146.44 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 891,136,237.18 | 591,711,846.99 | 751,449,264.21 | 664,007,072.00 | 661,213,146.44 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,099,186.61 | 42,380,736.81 | 24,985,689.94 | 21,256,246.67 | 42,545,734.03 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,016,005.52 | 18,183,114.96 | 39,787,489.71 | 25,659,112.61 | 23,108,441.08 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,994,601.40 | 523,748,971.61 | 478,556,595.49 | 505,981,514.45 | 434,547,901.47 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,660.28 | 5,130,044.96 | 317,356.85 | 1,428,215.47 | 800,357.59 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,436,673,465.92 | 2,177,445,545.68 | 2,268,385,541.17 | 2,319,262,286.20 | 2,255,006,929.17 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,812,179.78 | 1,893,606.94 | 1,772,100.12 | 1,852,788.65 | 1,503,889.98 |
| 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 | 463,842,648.05 | 252,747,696.48 | 133,267,962.66 | 135,007,677.21 | 166,089,265.35 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,023,717,777.22 | 1,036,083,548.31 | 1,011,516,650.55 | 1,012,292,781.05 | 964,276,046.09 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,462,281.60 | 161,428,276.28 | 105,108,566.48 | 71,150,699.15 | 112,973,515.43 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,127,725.73 | 22,063,034.39 | 18,889,491.99 | 19,738,184.01 | 19,292,139.22 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,288,894.04 | 75,081,395.31 | 73,320,763.72 | 72,344,551.84 | 72,481,135.07 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,603,945.97 | 17,176,761.94 | 10,798,072.07 | 8,367,444.97 | 6,510,586.95 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,318,682.15 | 130,318,682.15 | 130,318,682.15 | 130,318,682.15 | 130,318,682.15 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,358,304.85 | 18,407,326.28 | 17,975,939.75 | 18,975,378.98 | 19,921,490.61 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,259,303.16 | 30,399,921.45 | 26,860,110.80 | 26,324,710.94 | 27,001,060.07 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,805,745.08 | 68,910,059.19 | 74,225,146.53 | 78,442,888.22 | 89,273,886.96 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,132,597,487.63 | 1,814,510,308.72 | 1,604,053,486.82 | 1,574,815,787.17 | 1,609,641,697.88 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,569,270,953.55 | 3,991,955,854.40 | 3,872,439,027.99 | 3,894,078,073.37 | 3,864,648,627.05 |
| 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 | 461,193,709.30 | 377,308,635.37 | 361,647,859.13 | 230,713,978.31 | 172,998,306.45 |
| 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 | 538,030,999.88 | 482,413,547.05 | 639,144,603.26 | 726,133,664.92 | 576,469,296.77 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,759,084.23 | 52,321,004.23 | 39,070,725.00 | 59,584,641.90 | 46,013,916.90 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,271,915.65 | 430,092,542.82 | 600,073,878.26 | 666,549,023.02 | 530,455,379.87 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,874,823.40 | 330,348.44 | 1,081,430.38 | 892,814.37 | 1,407,880.31 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,794,634.63 | 14,449,199.25 | 4,551,234.26 | 3,127,738.73 | 4,302,538.25 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,062,126.32 | 59,108,909.63 | 23,379,901.61 | 27,989,996.03 | 21,301,721.14 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,446,188.45 | 87,296,630.09 | 102,439,956.66 | 96,644,069.16 | 75,981,330.42 |
| 应付股利(元) | 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 | 82,417,232.08 | 29,915,824.08 | 29,114,298.12 | 25,571,136.72 | 25,758,567.38 |
| 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 | 3,153,361.88 | 3,347,684.53 | 12,129,602.22 | 12,945,505.82 | 12,721,535.01 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 753,302.51 | 1,878,395.90 | 591,660.45 | 387,682.62 | 10,244,404.31 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,211,726,378.45 | 1,056,049,174.34 | 1,174,080,546.09 | 1,124,406,586.68 | 901,185,580.04 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,659,125.00 | 30,659,125.00 | 7,780,678.00 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,328,582.49 | 18,271,782.20 | 17,202,684.21 | 17,182,811.57 | 16,398,380.03 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,717,216.01 | 26,503,603.50 | 21,764,990.99 | 22,551,378.48 | 19,202,982.65 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,542,497.08 | 41,031,413.24 | 10,354,976.38 | 10,944,856.81 | 18,631,370.53 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,247,420.58 | 116,465,923.94 | 57,103,329.58 | 50,679,046.86 | 54,232,733.21 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,387,973,799.03 | 1,172,515,098.28 | 1,231,183,875.67 | 1,175,085,633.54 | 955,418,313.25 |
| 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 | 701,387,335.00 | 701,387,335.00 | 701,387,335.00 | 701,387,335.00 | 701,387,335.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,109,862,639.91 | 1,135,368,907.84 | 1,135,368,907.84 | 1,135,368,907.84 | 1,135,368,907.84 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,147,475.41 | 203,966,434.04 | 203,966,434.04 | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,625,874.18 | 94,625,276.16 | 11,732,626.43 | 12,939,605.59 | 34,503,389.82 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,382,027.05 | 194,382,027.05 | 149,880,301.56 | 149,880,301.56 | 115,070,971.33 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,028,239,002.42 | 847,087,569.96 | 805,297,496.10 | 679,871,467.77 | 876,666,325.35 |
| 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 | 3,119,349,403.15 | 2,768,884,681.97 | 2,599,700,232.89 | 2,679,447,617.76 | 2,862,996,929.34 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,947,751.37 | 50,556,074.15 | 41,554,919.43 | 39,544,822.07 | 46,233,384.46 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,181,297,154.52 | 2,819,440,756.12 | 2,641,255,152.32 | 2,718,992,439.83 | 2,909,230,313.80 |
| 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 | 4,569,270,953.55 | 3,991,955,854.40 | 3,872,439,027.99 | 3,894,078,073.37 | 3,864,648,627.05 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-28 | 2025-08-20 | 2025-04-25 | 2025-04-25 | 2024-10-28 | 2024-07-30 | 2024-04-19 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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