| 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 | 456,785,214.04 | 647,781,509.89 | 537,768,761.32 | 369,950,804.00 | 752,116,171.22 | 756,394,669.34 |
| 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 | 2,392,614,530.26 | 2,270,930,694.95 | 2,404,743,298.20 | 2,514,219,623.32 | 2,110,353,547.10 | 2,191,876,051.86 |
| 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 | 259,912,248.29 | 273,934,723.05 | 306,588,460.99 | 305,313,371.40 | 268,881,051.79 | 253,213,898.70 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 400,000.00 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,912,248.29 | 273,934,723.05 | 306,188,460.99 | 305,313,371.40 | 268,881,051.79 | 253,213,898.70 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,865,836.47 | 13,007,424.40 | 24,015,914.07 | 35,016,082.17 | 29,477,446.50 | 45,201,667.55 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,546,216.23 | 5,519,268.95 | 5,773,274.09 | 12,418,475.62 | 9,033,053.58 | 8,786,664.89 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,581,176.95 | 69,899,071.59 | 65,949,563.45 | 62,603,883.75 | 137,553,636.47 | 87,741,144.64 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,236,745.35 | 10,079,201.47 | 10,079,201.47 | 8,196,637.29 | 8,196,637.29 | 6,338,763.02 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,135,710.26 | 37,836,897.85 | 39,401,688.57 | 35,338,125.78 | 47,011,098.70 | 36,440,146.92 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,215,677,677.85 | 3,328,988,792.15 | 3,394,320,162.16 | 3,343,057,003.33 | 3,362,622,642.65 | 3,385,993,006.92 |
| 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 | 6,157,203.29 | 6,759,491.04 | 7,364,831.46 | 7,310,950.16 | 80,662,799.09 | 75,432,093.92 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,941,076.45 | 48,453,272.60 | 48,965,468.75 | 49,477,664.90 | 37,466,619.58 | 37,879,934.32 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,899,598.40 | 64,228,206.55 | 69,207,665.24 | 72,159,453.48 | 70,608,781.75 | 65,413,491.33 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,565,850.87 | 20,825,291.89 | 24,084,732.91 | 40,103,296.43 | 43,316,311.22 | 46,967,567.36 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,303.72 | 382,950.89 | 438,058.81 | 480,218.82 | 474,951.67 | 525,962.38 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,235,811.59 | 28,235,811.59 | 28,235,811.59 | 28,235,811.59 | 28,235,811.59 | 28,235,811.59 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,610,872.32 | 17,189,060.81 | 18,387,318.39 | 26,393,720.32 | 29,389,392.63 | 7,009,436.48 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,892,833.02 | 79,069,756.96 | 79,041,734.37 | 76,720,379.48 | 66,267,780.08 | 65,855,194.26 |
| 其他非流动资产(元) | - | - | 会员可见 | - | 262,500.00 | 262,500.00 | 262,500.00 | - | - | 3,143,584.22 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,913,049.66 | 265,406,342.33 | 275,988,121.52 | 300,881,495.18 | 356,422,447.61 | 330,463,075.86 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,472,590,727.51 | 3,594,395,134.48 | 3,670,308,283.68 | 3,643,938,498.51 | 3,719,045,090.26 | 3,716,456,082.78 |
| 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 | 105,765,176.07 | 128,303,820.26 | 136,566,205.46 | 120,381,273.12 | 162,304,454.25 | 98,859,658.62 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,765,176.07 | 128,303,820.26 | 136,566,205.46 | 120,381,273.12 | 162,304,454.25 | 98,859,658.62 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,830,224.23 | 143,175,449.37 | 186,578,615.23 | 182,962,999.46 | 190,737,360.44 | 183,867,274.59 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,963,006.51 | 6,743,909.54 | 11,386,374.57 | 7,070,846.02 | 7,234,856.88 | 6,527,899.66 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,596,651.13 | 10,047,727.41 | 15,181,529.15 | 7,115,190.68 | 10,185,451.69 | 5,053,770.15 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,681,470.58 | 15,589,059.24 | 15,728,942.68 | 15,046,490.74 | 5,177,542.63 | 12,684,480.42 |
| 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 | 9,320,406.67 | 10,600,269.13 | 11,397,741.46 | 12,892,314.29 | 13,210,909.23 | 10,284,234.24 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,606,742.52 | 58,552,657.05 | 61,677,948.34 | 61,184,460.90 | 72,937,761.74 | 50,811,623.99 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,763,677.71 | 373,012,892.00 | 438,517,356.89 | 406,653,575.21 | 461,788,336.86 | 368,088,941.67 |
| 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 | 7,173,271.43 | 7,180,746.00 | 10,314,884.88 | 25,927,479.87 | 28,645,095.76 | 35,330,270.01 |
| 预计负债(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,818,307.48 | 13,818,307.48 | 13,823,659.52 | 14,961,195.26 | 14,957,934.30 | 15,911,696.59 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,991,578.91 | 20,999,053.48 | 24,138,544.40 | 40,888,675.13 | 43,603,030.06 | 51,241,966.60 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,755,256.62 | 394,011,945.48 | 462,655,901.29 | 447,542,250.34 | 505,391,366.92 | 419,330,908.27 |
| 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 | 190,931,343.00 | 190,931,343.00 | 190,931,343.00 | 190,931,343.00 | 190,931,343.00 | 137,167,748.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,251,729,171.29 | 2,251,729,171.29 | 2,251,729,171.29 | 2,259,913,742.51 | 2,259,913,742.51 | 2,323,144,367.57 |
| 减：库存股(元) | - | - | - | 会员可见 | 100,204,166.63 | 100,204,166.63 | 94,125,607.80 | 94,125,607.80 | 93,142,535.54 | 75,562,519.93 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,464,153.04 | 67,464,153.04 | 67,464,153.04 | 66,323,628.64 | 66,323,628.64 | 66,323,628.64 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 743,110,940.70 | 767,911,142.51 | 769,226,217.94 | 750,631,913.78 | 748,851,717.12 | 803,780,067.05 |
| 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 | 3,153,031,441.40 | 3,177,831,643.21 | 3,185,225,277.47 | 3,173,675,020.13 | 3,172,877,895.73 | 3,254,853,291.33 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,804,029.49 | 22,551,545.79 | 22,427,104.92 | 22,721,228.04 | 40,775,827.61 | 42,271,883.18 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,172,835,470.89 | 3,200,383,189.00 | 3,207,652,382.39 | 3,196,396,248.17 | 3,213,653,723.34 | 3,297,125,174.51 |
| 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 | 3,472,590,727.51 | 3,594,395,134.48 | 3,670,308,283.68 | 3,643,938,498.51 | 3,719,045,090.26 | 3,716,456,082.78 |
| 公告日期 | 2026-08-29 | 2026-04-25 | 2026-04-25 | 2025-10-29 | 2025-08-29 | 2025-04-25 | 2025-04-19 | 2024-10-30 | 2024-08-15 | 2024-04-25 |
| 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) |