| 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 | 104,609,003.75 | 184,555,403.57 | 85,473,804.04 | 130,589,376.12 | 160,477,569.07 | 258,935,278.47 |
| 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 | 2,158,100,000.00 | 2,214,578,825.28 | 2,329,500,000.00 | 2,402,400,000.00 | 2,625,250,000.00 | 2,799,901,497.21 |
| 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 | 215,856,486.92 | 207,874,303.30 | 195,797,763.16 | 227,707,908.59 | 212,706,281.14 | 196,563,742.09 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 5,223,320.00 | 5,211,601.35 | 3,450,000.00 | 3,277,500.00 | 548,418.28 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,856,486.92 | 202,650,983.30 | 190,586,161.81 | 224,257,908.59 | 209,428,781.14 | 196,015,323.81 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,617,565.29 | 8,786,612.36 | 6,398,926.36 | 8,554,133.73 | 6,129,843.17 | 9,021,322.65 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,408,756.22 | 232,212,681.63 | 209,212,678.49 | 261,038,209.18 | 353,414,233.88 | 432,463,683.25 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,145,254.17 | 113,811,043.40 | 97,641,215.91 | 118,451,280.28 | 97,580,639.96 | 92,155,946.06 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,263,770.68 | 8,718,083.64 | 11,592,243.76 | 8,800,998.51 | 7,675,969.64 | 8,669,747.81 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,462,023.34 | 13,854,910.93 | 12,445,764.05 | 17,761,808.99 | 13,384,764.92 | 9,839,585.73 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,880,462,860.37 | 2,984,483,584.11 | 2,949,982,734.07 | 3,177,317,364.40 | 3,476,619,301.78 | 3,812,550,803.27 |
| 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 | 5,707,360.38 | 5,880,000.00 | - | - | - | - |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,241,923.56 | 360,922,808.64 | 357,216,697.19 | 354,351,685.01 | 336,277,144.39 | 341,001,735.81 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | - | 811,732.55 | 54,639,271.98 | 47,078,406.29 | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,340,838.11 | 14,308,129.35 | 14,035,065.48 | 14,271,751.41 | 16,266,592.49 | 16,566,179.16 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,517,757.70 | 26,881,064.43 | 29,281,784.68 | 30,617,689.71 | 26,308,023.36 | 28,487,036.31 |
| 开发支出(元) | - | - | - | - | - | - | - | 397,267.58 | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,585,470.58 | 10,585,470.58 | 10,585,470.58 | 10,585,470.58 | 10,585,470.58 | 10,585,470.58 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,482,153.77 | 6,733,477.18 | 7,138,166.60 | 8,492,751.64 | 9,145,491.15 | 11,700,561.91 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,977,964.05 | 17,518,965.55 | 17,549,795.24 | 11,967,432.99 | 12,792,372.06 | 11,556,409.02 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,140,066,086.05 | 2,023,715,652.70 | 2,011,881,108.85 | 1,792,112,205.33 | 1,582,455,660.67 | 1,274,054,876.24 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,750,731,286.75 | 2,601,184,840.41 | 2,574,766,494.91 | 2,302,796,254.25 | 2,073,830,754.70 | 1,773,952,269.03 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,631,194,147.12 | 5,585,668,424.52 | 5,524,749,228.98 | 5,480,113,618.65 | 5,550,450,056.48 | 5,586,503,072.30 |
| 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 | 276,635,994.08 | 221,845,288.08 | 210,712,859.60 | 197,502,241.40 | 155,173,304.48 | 152,179,037.94 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,608,847.50 | 14,530,283.30 | 4,035,318.80 | 3,902,713.00 | 2,557,728.40 | 4,269,491.70 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,027,146.58 | 207,315,004.78 | 206,677,540.80 | 193,599,528.40 | 152,615,576.08 | 147,909,546.24 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,911,909.78 | 21,133,078.50 | 16,037,992.34 | 56,241,232.87 | 40,430,136.27 | 33,164,917.75 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,633,013.37 | 12,613,126.41 | 19,794,172.56 | 8,942,950.72 | 8,596,569.33 | 9,781,708.60 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,551,751.17 | 14,510,814.30 | 19,277,558.77 | 10,172,493.02 | 9,455,554.60 | 10,622,841.19 |
| 应付股利(元) | - | - | - | - | - | - | - | - | 122,100,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,429,474,138.75 | 2,416,505,077.99 | 2,410,517,501.55 | 2,429,258,481.86 | 2,505,593,256.30 | 2,617,636,608.70 |
| 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 | 8,172,461.13 | 4,288,149.27 | 9,260,375.53 | 6,412,867.72 | 8,816,769.20 | 6,542,843.16 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,771.09 | 5,921,224.18 | 5,270,443.17 | 3,700,899.34 | 1,369,420.57 | 395,977.40 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,785,486,039.37 | 2,696,816,758.73 | 2,690,870,903.52 | 2,712,231,166.93 | 2,851,535,010.75 | 2,830,323,934.74 |
| 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 | 20,525,050.75 | 7,025,079.02 | 5,600,578.94 | 8,070,144.89 | 5,869,194.50 | 7,321,746.60 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,554.34 | 939,436.59 | 4,562,192.29 | 1,092,903.71 | 587,464.04 | 1,882,690.86 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 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 | 26,363,191.37 | 22,453,570.29 | 21,023,085.08 | 18,036,616.28 | 17,225,968.65 | 13,608,334.85 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,153,796.46 | 30,418,085.90 | 31,185,856.31 | 27,199,664.88 | 23,682,627.19 | 22,812,772.31 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,832,639,835.83 | 2,727,234,844.63 | 2,722,056,759.83 | 2,739,430,831.81 | 2,875,217,637.94 | 2,853,136,707.05 |
| 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 | 580,333,320.00 | 414,523,800.00 | 414,523,800.00 | 414,523,800.00 | 407,000,000.00 | 407,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,414,348,807.40 | 1,572,047,317.36 | 1,564,130,511.68 | 1,556,408,655.17 | 1,491,290,467.11 | 1,491,290,467.11 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,952,300.00 | 66,359,916.00 | 66,359,916.00 | 66,359,916.00 | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,000,000.00 | 34,000,000.00 | 34,000,000.00 | 34,000,000.00 | 34,000,000.00 | 34,000,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,261,171.21 | 96,261,171.21 | 96,261,171.21 | 76,090,800.08 | 76,090,800.08 | 76,090,800.08 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 648,516,355.54 | 721,777,906.53 | 674,193,241.06 | 651,781,596.60 | 590,943,268.08 | 651,811,776.42 |
| 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 | 2,709,507,354.15 | 2,772,250,279.10 | 2,716,748,807.95 | 2,666,444,935.85 | 2,599,324,535.27 | 2,660,193,043.61 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,046,957.14 | 86,183,300.79 | 85,943,661.20 | 74,237,850.99 | 75,907,883.27 | 73,173,321.64 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,798,554,311.29 | 2,858,433,579.89 | 2,802,692,469.15 | 2,740,682,786.84 | 2,675,232,418.54 | 2,733,366,365.25 |
| 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 | 5,631,194,147.12 | 5,585,668,424.52 | 5,524,749,228.98 | 5,480,113,618.65 | 5,550,450,056.48 | 5,586,503,072.30 |
| 公告日期 | 2026-08-29 | 2026-04-23 | 2026-03-28 | 2025-10-29 | 2025-08-27 | 2025-04-25 | 2025-03-28 | 2024-10-29 | 2024-08-29 | 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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