| 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 | 1,014,099,385.54 | 1,313,786,676.63 | 1,051,427,943.92 | 1,170,547,511.06 | 1,890,002,294.71 | 1,288,229,438.72 |
| 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 | 2,404,499,146.56 | 1,960,913,410.96 | 2,048,874,909.62 | 2,008,709,663.04 | 1,416,696,479.47 | 1,778,658,726.03 |
| 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 | 598,657,776.12 | 655,277,984.31 | 922,097,576.44 | 780,786,169.55 | 589,747,248.71 | 705,930,150.37 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 598,657,776.12 | 655,277,984.31 | 922,097,576.44 | 780,786,169.55 | 589,747,248.71 | 705,930,150.37 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,784,282.79 | 14,434,307.34 | 1,185,326.13 | 14,574,435.26 | 5,028,111.94 | 3,710,676.49 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 576,796.66 | 529,099.41 | 446,383.95 | 408,007.48 | 624,896.68 | 1,032,937.63 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,593,109.57 | 2,462,757.13 | 1,699,104.55 | 426,449.49 | 750,675.65 | 457,330.97 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,911,015.36 | 5,087,119.71 | 5,296,438.73 | 4,264,749.84 | 5,093,354.01 | 4,624,678.63 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,037,121,512.60 | 3,952,491,355.49 | 4,031,027,683.34 | 3,979,716,985.72 | 3,907,943,061.17 | 3,782,643,938.84 |
| 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 | 18,158,832.85 | 17,430,869.71 | 17,977,293.52 | 17,211,484.18 | 17,553,337.33 | 17,664,833.81 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,174,579.46 | 20,398,471.75 | 20,622,370.86 | 20,846,256.33 | 21,070,154.76 | 21,294,040.91 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,305,367.51 | 105,171,250.79 | 107,435,817.98 | 96,221,874.81 | 98,713,251.46 | 100,645,768.46 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,028,768.10 | 21,732,167.88 | 22,496,943.76 | 23,896,355.42 | 23,858,646.31 | 24,594,859.76 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,746,299.95 | 3,182,123.67 | 3,687,086.19 | 1,617,725.40 | 2,134,054.63 | 3,664,805.71 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,381,577.86 | 7,665,147.46 | 9,688,316.54 | 5,902,280.45 | 5,147,067.10 | 5,139,154.57 |
| 其他非流动资产(元) | - | - | - | - | - | - | - | 568,141.62 | 568,141.62 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,795,425.73 | 175,580,031.26 | 181,907,828.85 | 166,264,118.21 | 169,044,653.21 | 173,003,463.22 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,223,916,938.33 | 4,128,071,386.75 | 4,212,935,512.19 | 4,145,981,103.93 | 4,076,987,714.38 | 3,955,647,402.06 |
| 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 | 368,608,693.89 | 377,814,174.22 | 375,416,813.11 | 402,188,031.96 | 338,504,193.07 | 335,395,887.27 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,608,693.89 | 377,814,174.22 | 375,416,813.11 | 402,188,031.96 | 338,504,193.07 | 335,395,887.27 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,550,053.53 | 10,258,395.94 | 9,737,502.09 | 12,038,554.44 | 14,380,294.36 | 16,887,187.88 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,909,508.36 | 13,792,760.13 | 34,631,110.37 | 31,422,588.01 | 23,707,520.36 | 25,393,836.06 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,778,368.72 | 25,582,560.70 | 62,846,761.90 | 54,524,746.40 | 40,188,493.37 | 31,296,863.57 |
| 应付股利(元) | 会员可见 | - | 会员可见 | - | 20,850,000.00 | - | - | - | 80,064,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,272,496.05 | 3,111,901.03 | 3,485,677.49 | 3,422,955.23 | 5,043,575.15 | 3,722,955.42 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,969,120.55 | 430,559,792.02 | 486,117,864.96 | 503,596,876.04 | 501,888,076.31 | 412,696,730.20 |
| 非流动负债： | ||||||||||
| 预计负债(元) | - | - | - | - | - | 15,000,000.00 | 15,000,000.00 | 1,065,000.00 | 1,065,000.00 | 1,065,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,406,456.88 | 1,733,110.81 | 2,190,432.32 | 2,785,126.73 | 2,800,941.12 | 3,447,741.65 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,406,456.88 | 16,733,110.81 | 17,190,432.32 | 3,850,126.73 | 3,865,941.12 | 4,512,741.65 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,375,577.43 | 447,292,902.83 | 503,308,297.28 | 507,447,002.77 | 505,754,017.43 | 417,209,471.85 |
| 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 | 417,000,000.00 | 417,000,000.00 | 417,000,000.00 | 417,000,000.00 | 417,000,000.00 | 417,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,687,013,087.13 | 1,687,013,087.13 | 1,687,013,087.13 | 1,687,013,087.13 | 1,687,013,087.13 | 1,687,013,087.13 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,127,029.68 | 226,127,029.68 | 226,127,029.68 | 186,357,292.58 | 186,357,292.58 | 186,357,292.58 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,444,401,244.09 | 1,350,638,367.11 | 1,379,487,098.10 | 1,348,163,721.45 | 1,280,863,317.24 | 1,248,067,550.50 |
| 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 | 3,774,541,360.90 | 3,680,778,483.92 | 3,709,627,214.91 | 3,638,534,101.16 | 3,571,233,696.95 | 3,538,437,930.21 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,774,541,360.90 | 3,680,778,483.92 | 3,709,627,214.91 | 3,638,534,101.16 | 3,571,233,696.95 | 3,538,437,930.21 |
| 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 | 4,223,916,938.33 | 4,128,071,386.75 | 4,212,935,512.19 | 4,145,981,103.93 | 4,076,987,714.38 | 3,955,647,402.06 |
| 公告日期 | 2026-08-27 | 2026-04-24 | 2026-04-24 | 2025-10-30 | 2025-08-26 | 2025-04-23 | 2025-04-23 | 2024-10-26 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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