| 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 | 1,777,408,898.24 | 1,770,650,869.40 | 1,746,977,180.86 | 1,586,867,870.16 | 1,625,669,164.25 | 1,547,599,496.77 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | - | - | - | 30,000,000.00 | 31,000,000.00 | 80,672,789.04 |
| 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 | 81,573,445.57 | 45,252,289.09 | 61,434,347.04 | 88,187,065.12 | 88,174,107.94 | 83,283,674.85 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,573,445.57 | 45,252,289.09 | 61,434,347.04 | 88,187,065.12 | 88,174,107.94 | 83,283,674.85 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,168,530.30 | 430,100,544.56 | 422,589,834.03 | 440,395,689.48 | 442,023,157.57 | 428,556,563.82 |
| 应收股利(元) | - | - | - | - | 1,096,465.14 | - | - | 1,566,905.43 | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,383,335.43 | 24,845,791.09 | 24,887,971.15 | 26,039,866.61 | 25,954,715.46 | 27,033,323.90 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,533,083.62 | 523,020,991.13 | 495,564,397.11 | 483,190,599.41 | 477,622,878.72 | 479,719,648.28 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,214,465.94 | 37,163,269.02 | 37,112,244.78 | 2,304,314.43 | 2,689,409.81 | 2,384,985.51 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,890,378,224.24 | 2,831,033,754.29 | 2,788,565,974.97 | 2,658,552,310.64 | 2,693,133,433.75 | 2,649,250,482.17 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,618,935.40 | 101,352,817.91 | 101,009,052.74 | 136,418,303.20 | 136,459,389.04 | 136,248,635.46 |
| 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 | 195,000,000.00 | 195,000,000.00 | 195,000,000.00 | 195,000,000.00 | 195,000,000.00 | 195,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,294,502.61 | 11,585,883.29 | 11,133,841.83 | 11,419,904.26 | 10,960,517.93 | 10,433,912.30 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,986,214.16 | 143,440,750.23 | 156,053,983.75 | 168,224,060.43 | 180,255,151.95 | 192,732,371.99 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,412,217.55 | 24,456,910.05 | 26,588,478.78 | 25,368,234.27 | 27,449,282.31 | 29,690,595.93 |
| 开发支出(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,448,498.49 | 20,037,118.54 | 18,152,610.21 | 17,071,282.37 | 14,843,861.60 | 12,473,780.38 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,472,271.17 | 10,709,060.97 | 12,436,167.56 | 13,335,315.42 | 11,220,166.61 | 12,444,280.95 |
| 递延所得税资产(元) | - | - | - | - | - | - | - | 41,794,712.75 | 42,044,396.66 | 42,090,746.52 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,232,639.38 | 506,582,540.99 | 520,374,134.87 | 608,631,812.70 | 618,232,766.10 | 631,114,323.53 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,401,610,863.62 | 3,337,616,295.28 | 3,308,940,109.84 | 3,267,184,123.34 | 3,311,366,199.85 | 3,280,364,805.70 |
| 流动负债： | ||||||||||
| 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 | 625,517,402.70 | 654,226,042.89 | 613,200,688.91 | 623,896,419.16 | 646,964,453.51 | 669,038,854.72 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,059,593.06 | 75,277,580.06 | 84,757,940.88 | 81,652,978.12 | 86,691,910.75 | 82,848,246.20 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,457,809.64 | 578,948,462.83 | 528,442,748.03 | 542,243,441.04 | 560,272,542.76 | 586,190,608.52 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,666,817.86 | 61,673,747.90 | 87,303,367.21 | 78,537,045.65 | 76,917,207.00 | 80,218,201.87 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,998,653.93 | 119,193,061.67 | 155,701,836.38 | 91,748,854.57 | 91,439,252.38 | 90,418,024.06 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,009,570.74 | 13,045,930.07 | 10,495,065.13 | 15,802,512.19 | 19,441,515.17 | 17,884,081.28 |
| 应付股利(元) | 会员可见 | - | - | - | 60,468,181.77 | - | - | - | 58,946,969.65 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,700,193.52 | 93,781,126.22 | 88,359,390.60 | 78,526,518.37 | 89,353,059.95 | 80,166,582.64 |
| 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 | 55,428,884.19 | 54,438,414.25 | 53,192,851.92 | 51,989,421.74 | 52,164,088.00 | 52,682,519.07 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,039,789,704.71 | 996,358,323.00 | 1,008,253,200.15 | 940,500,771.68 | 1,035,226,545.66 | 990,408,263.64 |
| 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 | 106,001,507.20 | 91,970,062.01 | 105,493,273.05 | 119,716,328.47 | 133,919,454.41 | 143,071,239.41 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,340,000.00 | 15,340,000.00 | 15,340,000.00 | 13,916,125.45 | 14,100,000.00 | 14,100,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,341,507.20 | 107,310,062.01 | 120,833,273.05 | 133,632,453.92 | 148,019,454.41 | 157,171,239.41 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,161,131,211.91 | 1,103,668,385.01 | 1,129,086,473.20 | 1,074,133,225.60 | 1,183,246,000.07 | 1,147,579,503.05 |
| 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 | 190,151,515.00 | 190,151,515.00 | 190,151,515.00 | 190,151,515.00 | 190,151,515.00 | 190,151,515.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 751,232,870.71 | 751,232,870.71 | 751,232,870.71 | 751,222,270.35 | 751,222,270.35 | 751,222,270.35 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,472,313.43 | -13,472,313.43 | -13,472,313.43 | -11,912,313.43 | -11,912,313.43 | -11,912,313.43 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,747,083.58 | 115,747,083.58 | 115,747,083.58 | 115,747,083.58 | 115,747,083.58 | 115,747,083.58 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,181,097,095.33 | 1,174,634,118.95 | 1,120,371,280.05 | 1,131,832,727.00 | 1,094,585,774.86 | 1,098,521,823.62 |
| 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 | 2,224,756,251.19 | 2,218,293,274.81 | 2,164,030,435.91 | 2,177,041,282.50 | 2,139,794,330.36 | 2,143,730,379.12 |
| 少数股东权益(元) | 会员可见 | - | - | 会员可见 | 15,723,400.52 | 15,654,635.46 | 15,823,200.73 | 16,009,615.24 | -11,674,130.58 | -10,945,076.47 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,240,479,651.71 | 2,233,947,910.27 | 2,179,853,636.64 | 2,193,050,897.74 | 2,128,120,199.78 | 2,132,785,302.65 |
| 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 | 3,401,610,863.62 | 3,337,616,295.28 | 3,308,940,109.84 | 3,267,184,123.34 | 3,311,366,199.85 | 3,280,364,805.70 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-03-17 | 2025-10-30 | 2025-08-28 | 2025-04-26 | 2025-03-18 | 2024-10-30 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |