| 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 | 48,408,113.79 | 362,325,439.39 | 216,210,892.09 | 208,204,806.50 | 203,996,189.94 | 232,185,705.99 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 115,750,205.74 | 23,516,618.34 | 24,070,705.53 | 21,396,591.52 | 9,656,180.98 |
| 衍生金融资产(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 88,730,596.18 | 308,823,043.46 | 349,503,577.45 | 331,320,862.78 | 363,548,567.87 | 369,256,649.90 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,730,596.18 | 308,823,043.46 | 349,503,577.45 | 331,320,862.78 | 363,548,567.87 | 369,256,649.90 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,098,329.15 | 52,156,720.26 | 43,685,741.30 | 42,833,794.66 | 54,659,385.33 | 72,061,279.07 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,388,762.33 | 88,395,655.20 | 76,268,550.14 | 84,622,187.81 | 91,116,364.94 | 84,232,804.42 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,780,957.05 | 1,579,122,501.36 | 1,458,652,618.12 | 1,538,905,375.99 | 1,640,482,063.24 | 1,805,253,979.75 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | - | - | 578,283.70 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,561,760.15 | 45,163,652.93 | 48,513,425.79 | 48,386,564.01 | 46,135,456.61 | 41,563,071.99 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,968,518.65 | 2,551,737,218.34 | 2,216,351,423.23 | 2,278,344,297.28 | 2,421,334,619.45 | 2,614,787,955.80 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | - | - | 438,773.19 |
| 长期股权投资(元) | - | - | 会员可见 | - | 350,053.12 | 9,848,663.62 | 8,651,687.57 | 8,448,188.96 | 7,942,078.83 | 6,553,211.55 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,343,480.43 | 1,846,131,771.16 | 1,891,696,145.69 | 1,868,897,394.87 | 1,919,105,382.36 | 1,983,541,992.98 |
| 在建工程(元) | - | - | - | - | - | 64,496,150.33 | 69,037,897.43 | 75,543,947.29 | 94,581,652.26 | 70,787,603.54 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,669,562.07 | 98,738,241.34 | 108,820,506.13 | 113,608,977.98 | 125,339,821.14 | 138,484,499.34 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,479,072.85 | 3,615,868,497.14 | 3,622,784,944.62 | 3,694,683,707.74 | 3,767,237,794.07 | 3,766,618,541.94 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,034,595.11 | 48,659,432.26 | 48,690,160.48 | 48,144,885.14 | 48,504,586.11 | 48,408,786.35 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,750.00 | 204,563.45 | 299,586.58 | 310,292.83 | 376,619.06 | 1,166,032.66 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,105,054.84 | 1,364,577,469.22 | 1,326,722,896.71 | 1,265,966,674.60 | 1,216,073,590.37 | 1,067,751,149.63 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,493,851.71 | 4,019,438.45 | 2,250,764.76 | 4,120,434.28 | 6,162,262.65 | 2,283,730.59 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,671,420.13 | 7,052,544,226.97 | 7,078,954,589.97 | 7,079,724,503.69 | 7,185,323,786.85 | 7,086,034,321.77 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 635,639,938.78 | 9,604,281,445.31 | 9,295,306,013.20 | 9,358,068,800.97 | 9,606,658,406.30 | 9,700,822,277.57 |
| 流动负债： | ||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | - | 会员可见 | 39,141,499.84 | 87,940,975.13 | 77,100,519.66 | 1,033,615,368.34 | 1,109,894,620.90 | 200,250,362.11 |
| 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 | 65,344,377.65 | 1,076,287,170.50 | 1,198,022,486.23 | 1,240,551,765.70 | 1,238,876,579.82 | 1,288,675,495.39 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,344,377.65 | 1,076,287,170.50 | 1,198,022,486.23 | 1,240,551,765.70 | 1,238,876,579.82 | 1,288,675,495.39 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,888,217.81 | 36,521,441.56 | 52,611,927.87 | 85,652,851.96 | 85,008,425.97 | 39,512,241.68 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,336,992.10 | 45,564,047.84 | 44,693,772.51 | 51,717,939.82 | 60,400,933.11 | 65,101,418.83 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,176,950.20 | 18,713,904.81 | 21,129,077.35 | 11,387,009.81 | 17,933,266.41 | 8,465,223.19 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,874,090.15 | 122,238,107.83 | 124,389,534.30 | 273,246,255.72 | 118,512,936.69 | 128,337,457.72 |
| 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 | 2,484,314.60 | 79,179,706.79 | 78,906,595.36 | 78,800,006.54 | 1,140,484,458.65 | 2,782,031,910.17 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,291.18 | 304,613.85 | 629,291.14 | 997,670.44 | 287,131.40 | 317,968.61 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,543,733.53 | 1,466,749,968.31 | 1,597,483,204.42 | 2,775,968,868.33 | 3,771,398,352.95 | 4,512,692,077.70 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | - | - | - | - | 25,458,602.94 | 26,938,365.54 | 31,880,769.85 | 33,431,398.96 | 34,485,031.32 |
| 应付债券(元) | - | - | - | - | - | 1,127,985,297.67 | 1,114,078,910.73 | 1,070,572,333.42 | - | - |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,300,000,000.00 | 1,300,000,000.00 | 1,300,000,000.00 | 1,300,000,000.00 | 1,300,000,000.00 | 1,300,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,145.99 | 61,383,637.08 | 70,763,476.53 | 77,733,446.79 | 88,733,379.86 | 99,957,588.86 |
| 长期应付款(元) | - | - | - | - | - | - | 105,022,196.86 | - | 117,896,339.61 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 110,200,380.09 | - | 123,189,859.36 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,485,977.31 | 1,108,621,396.06 | 1,107,528,578.97 | 1,147,604,770.08 | 1,172,322,461.28 | 1,151,191,812.92 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | - | - | - | 6,293,490,350.65 | 5,730,858,091.23 | 4,322,210,953.61 | 4,370,641,812.60 | 3,402,417,524.73 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,875,123.30 | 8,715,676,014.80 | 8,155,189,619.86 | 6,760,202,653.84 | 5,783,025,392.31 | 4,811,241,817.19 |
| 负债平衡项目(元) | - | - | - | - | - | -0.01 | - | - | - | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,418,856.83 | 10,182,425,983.10 | 9,752,672,824.28 | 9,536,171,522.17 | 9,554,423,745.26 | 9,323,933,894.89 |
| 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 | 174,200,000.00 | 174,200,000.00 | 174,200,000.00 | 174,200,000.00 | 174,200,000.00 | 174,200,000.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,300,000,000.00 | 1,300,000,000.00 | 1,300,000,000.00 | 1,300,000,000.00 | 1,300,000,000.00 | 1,300,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,820,130,747.65 | 2,738,384,141.57 | 2,659,404,748.14 | 2,592,490,442.72 | 2,534,607,726.10 | 2,493,190,529.32 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -320,758.41 | 18,732,980.98 | 17,479,052.40 | 36,401,421.04 | 25,404,885.35 | 27,034,429.41 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,011,232,471.03 | -4,774,747,321.99 | -4,593,833,895.16 | -4,321,926,065.12 | -4,066,696,064.43 | -3,763,139,445.29 |
| 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 | 282,777,518.21 | -543,430,199.44 | -442,750,094.62 | -218,834,201.36 | -32,483,452.98 | 231,285,513.44 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,443,563.74 | -34,714,338.36 | -14,616,716.46 | 40,731,480.16 | 84,718,114.02 | 145,602,869.24 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,221,081.95 | -578,144,537.80 | -457,366,811.08 | -178,102,721.20 | 52,234,661.04 | 376,888,382.68 |
| 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 | 635,639,938.78 | 9,604,281,445.31 | 9,295,306,013.20 | 9,358,068,800.97 | 9,606,658,406.30 | 9,700,822,277.57 |
| 公告日期 | 2026-08-24 | 2026-04-25 | 2026-03-16 | 2025-10-25 | 2025-08-27 | 2025-04-25 | 2025-03-13 | 2024-10-25 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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