| 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 | 824,901,295.12 | 737,864,488.77 | 784,830,620.37 | 580,943,747.71 | 1,134,673,355.37 |
| 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 | 735,483,476.60 | 782,475,772.05 | 671,217,263.55 | 1,003,652,190.46 | 504,335,096.98 |
| 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 | 522,877,709.10 | 679,652,625.39 | 665,134,423.08 | 522,941,174.52 | 613,980,812.28 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,877,709.10 | 679,652,625.39 | 665,134,423.08 | 522,941,174.52 | 613,980,812.28 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,240,821.65 | 8,323,117.80 | 14,705,203.90 | 14,049,281.81 | 11,110,677.61 |
| 应收利息(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,711,412.01 | 6,621,079.82 | 7,924,702.48 | 8,121,687.91 | 25,237,841.26 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,149,173.02 | 102,561,209.52 | 144,113,646.66 | 121,731,043.06 | 87,134,515.86 |
| 一年内到期的非流动资产(元) | - | - | - | - | 226,869.88 | 43,831,863.03 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,910,326.04 | 10,171,139.50 | 9,157,009.63 | 16,859,313.54 | 9,001,034.12 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,280,939,212.43 | 2,400,150,146.88 | 2,380,531,061.78 | 2,339,858,522.60 | 2,427,275,148.61 |
| 非流动资产： | |||||||||
| 债权投资(元) | - | - | - | - | - | - | 43,484,027.41 | 41,848,185.43 | 42,792,136.99 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,904,982.44 | 152,457,890.41 | 151,320,819.57 | 156,991,946.28 | 158,866,640.19 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,539,104.46 | 274,537,848.37 | 229,711,410.80 | 197,045,731.89 | 169,487,354.52 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,443,382.29 | 57,902,821.61 | 64,431,120.94 | 73,535,320.95 | 72,963,749.37 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,153,063.48 | 85,286,780.52 | 82,443,467.68 | 83,322,067.11 | 84,663,643.12 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,534,764.21 | 26,008,835.69 | 30,743,066.26 | 26,735,489.12 | 29,653,479.16 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,127,509.89 | 3,618,529.96 | 2,752,797.75 | 5,788,571.45 | 5,531,517.65 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,947,572.83 | 5,867,075.86 | 10,102,668.40 | 11,480,449.60 | 19,395,423.09 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,650,379.60 | 605,679,782.42 | 614,989,378.81 | 596,747,761.83 | 583,353,944.09 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,902,589,592.03 | 3,005,829,929.30 | 2,995,520,440.59 | 2,936,606,284.43 | 3,010,629,092.70 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | - | - | - | - | 20,015,555.56 | 80,060,555.56 | 80,066,611.11 |
| 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 | 381,611,335.32 | 485,001,581.57 | 504,288,963.49 | 444,108,331.55 | 442,596,104.83 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,700,968.93 | 130,412,726.90 | 84,557,332.83 | 71,164,195.17 | 110,792,518.89 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,910,366.39 | 354,588,854.67 | 419,731,630.66 | 372,944,136.38 | 331,803,585.94 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,335,868.92 | 4,584,713.46 | 5,891,357.99 | 4,200,654.87 | 464,986.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,530,829.89 | 37,501,522.77 | 24,693,334.04 | 25,657,228.99 | 19,968,002.39 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,373,669.16 | 18,112,072.34 | 10,952,682.93 | 5,535,939.37 | 8,968,878.70 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,215,589.71 | 20,338,227.49 | 19,618,048.87 | 26,736,023.76 | 25,994,351.67 |
| 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 | 22,212,739.01 | 23,857,062.23 | 27,879,982.48 | 29,456,082.70 | 26,939,824.62 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,816,157.97 | 3,830,563.20 | 765,876.54 | 546,085.13 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,096,189.98 | 593,225,743.06 | 614,105,801.90 | 616,300,901.93 | 604,998,759.32 |
| 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 | 30,566,862.21 | 35,670,210.92 | 46,029,710.16 | 50,433,135.29 | 52,068,314.13 |
| 预计负债(元) | - | - | - | - | - | - | - | 83,187.18 | 1,181,678.36 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,829,841.26 | 9,474,968.25 | 9,659,448.43 | 10,162,396.62 | 10,727,667.29 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,106,742.07 | 12,622,845.87 | 13,344,341.21 | 17,014,747.14 | 18,212,363.22 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,503,445.54 | 57,768,025.04 | 69,033,499.80 | 77,693,466.23 | 82,190,023.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,599,635.52 | 650,993,768.10 | 683,139,301.70 | 693,994,368.16 | 687,188,782.32 |
| 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 | 169,474,272.00 | 169,455,297.00 | 169,468,717.00 | 169,465,389.00 | 121,046,707.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,437,464,961.56 | 1,436,881,556.22 | 1,446,408,727.36 | 1,445,565,559.27 | 1,492,394,702.18 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,377,624.80 | 5,487,300.00 | 7,632,556.00 | 11,102,202.00 | 11,102,202.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,394,533.53 | 496,219.25 | 338,869.93 | 452,193.34 | -451,948.97 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,297,107.13 | 81,297,107.13 | 60,336,000.00 | 60,336,000.00 | 60,336,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 697,080,143.78 | 644,819,149.98 | 615,034,254.15 | 551,137,884.77 | 635,083,529.48 |
| 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 | 2,365,333,393.20 | 2,327,462,029.58 | 2,283,954,012.44 | 2,215,854,824.38 | 2,297,306,787.69 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,656,563.31 | 27,374,131.62 | 28,427,126.45 | 26,757,091.89 | 26,133,522.69 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,391,989,956.51 | 2,354,836,161.20 | 2,312,381,138.89 | 2,242,611,916.27 | 2,323,440,310.38 |
| 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 | 2,902,589,592.03 | 3,005,829,929.30 | 2,995,520,440.59 | 2,936,606,284.43 | 3,010,629,092.70 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-25 | 2025-08-26 | 2025-04-21 | 2025-04-21 | 2024-10-23 | 2024-08-26 | 2024-04-22 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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