| 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 | 905,185,681.36 | 889,873,477.69 | 524,572,179.44 | 305,215,351.84 | 523,970,838.75 | 397,338,328.09 |
| 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 | 1,969,508,420.00 | 1,917,320,000.00 | 2,285,680,000.00 | 2,334,179,916.28 | 2,008,789,632.00 | 2,183,328,000.00 |
| 衍生金融资产(元) | 会员可见 | - | - | 会员可见 | 4,410,554.72 | 2,869,144.31 | 8,614,576.90 | - | - | - |
| 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 | 195,920,492.70 | 175,220,415.72 | 186,463,508.00 | 178,211,610.81 | 125,471,626.03 | 122,887,031.61 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | 32,500,000.00 | 14,417,950.00 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,920,492.70 | 175,220,415.72 | 186,463,508.00 | 145,711,610.81 | 111,053,676.03 | 122,887,031.61 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,142,456.91 | 16,156,162.74 | 12,297,678.24 | 16,437,139.37 | 13,498,322.69 | 12,251,797.77 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,209,410.13 | 4,811,300.39 | 4,858,371.00 | 5,396,031.34 | 4,471,908.74 | 4,479,820.85 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,200,892.43 | 78,574,331.73 | 102,414,394.27 | 109,343,370.22 | 116,965,698.84 | 103,202,571.44 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,571,427.12 | 11,784,177.24 | 10,853,668.36 | 12,193,171.34 | 28,977,824.26 | 36,684,432.15 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,242,149,335.37 | 3,096,609,009.82 | 3,135,754,376.21 | 2,960,976,591.20 | 2,822,145,851.31 | 2,860,171,981.91 |
| 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 | 152,747,401.36 | 154,744,738.53 | 156,628,498.55 | 157,317,520.08 | 83,968,369.49 | 12,498,348.22 |
| 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 | 57,100,000.00 | 57,100,000.00 | 57,100,000.00 | 47,100,000.00 | 36,000,000.00 | 30,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,472,270.17 | 29,061,211.86 | 30,214,404.68 | 32,140,482.81 | 33,095,584.16 | 33,798,423.77 |
| 在建工程(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,529,899.85 | 14,304,984.91 | 16,856,278.79 | 18,942,652.31 | 21,478,024.14 | 22,151,239.18 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,034,566.14 | 5,293,849.35 | 5,873,589.63 | 6,040,858.69 | 6,017,926.91 | 5,776,401.49 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,037,583.55 | 7,160,140.32 | 7,742,818.43 | 8,896,757.60 | 9,769,923.14 | 10,416,968.30 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,183,217.40 | 8,991,971.67 | 6,290,670.60 | 4,560,240.43 | 2,913,052.38 | 3,183,892.47 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,309,644.27 | 9,253,482.01 | 8,344,379.84 | 7,501,364.59 | 5,899,748.90 | 4,241,048.07 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,414,582.74 | 285,910,378.65 | 289,050,640.52 | 282,499,876.51 | 199,142,629.12 | 122,066,321.50 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,523,563,918.11 | 3,382,519,388.47 | 3,424,805,016.73 | 3,243,476,467.71 | 3,021,288,480.43 | 2,982,238,303.41 |
| 流动负债： | ||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,237,494.44 | 301,121,609.97 | 384,507,065.57 | 30,018,000.00 | 30,011,250.00 | - |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,792,651.66 | - | - | - | - | - |
| 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 | 103,391,260.29 | 62,429,198.35 | 85,937,744.35 | 105,217,717.24 | 69,912,250.27 | 45,698,988.93 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 33,890,000.00 | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,391,260.29 | 62,429,198.35 | 85,937,744.35 | 71,327,717.24 | 69,912,250.27 | 45,698,988.93 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,985,222.78 | 44,750,371.04 | 37,793,988.48 | 74,115,283.93 | 54,274,661.68 | 41,166,654.10 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,138,726.37 | 17,454,260.62 | 28,327,733.19 | 31,898,883.29 | 24,368,436.86 | 18,065,359.18 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,026,264.67 | 20,404,245.44 | 5,078,300.48 | 13,426,286.62 | 5,096,181.06 | 8,573,434.89 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,797.46 | 678,658.34 | 1,112,826.13 | 626,095.51 | 546,650.39 | 522,229.75 |
| 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 | 8,187,943.34 | 9,212,186.61 | 10,300,498.26 | 10,359,657.95 | 10,731,534.94 | 10,676,878.99 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,544,226.17 | 13,212,376.34 | 25,567,982.87 | 158,676,900.43 | 6,385,299.42 | 4,067,461.06 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 581,866,587.18 | 469,262,906.71 | 578,626,139.33 | 424,338,824.97 | 201,326,264.62 | 128,771,006.90 |
| 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 | 5,501,406.08 | 6,334,710.58 | 8,127,627.71 | 10,373,095.56 | 12,699,939.76 | 13,652,049.28 |
| 预计负债(元) | - | - | - | - | - | - | - | 1,546,180.50 | 1,503,879.11 | 1,657,583.60 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,180.40 | 477,167.58 | 530,379.78 | 582,294.41 | 634,896.71 | 687,377.53 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,963,586.48 | 6,811,878.16 | 8,658,007.49 | 12,501,570.47 | 14,838,715.58 | 15,997,010.41 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 587,830,173.66 | 476,074,784.87 | 587,284,146.82 | 436,840,395.44 | 216,164,980.20 | 144,768,017.31 |
| 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 | 89,600,000.00 | 89,600,000.00 | 89,600,000.00 | 89,600,000.00 | 89,600,000.00 | 64,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,750,801,020.42 | 1,747,229,203.98 | 1,747,229,203.98 | 1,747,229,203.98 | 1,747,229,203.98 | 1,772,829,203.98 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,276,557.86 | 44,276,557.86 | 42,256,535.88 | 42,256,535.88 | 11,521,558.57 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,085.74 | 63,503.28 | -156,014.03 | 11,117.56 | -13,552.24 | -17,306.44 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,393,275.12 | 37,393,275.12 | 37,393,275.12 | 32,000,000.00 | 32,000,000.00 | 32,000,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,092,250,720.48 | 1,068,385,777.82 | 996,454,354.09 | 971,585,919.43 | 938,841,263.11 | 960,379,168.58 |
| 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 | 2,926,272,543.90 | 2,898,395,202.34 | 2,828,264,283.28 | 2,798,169,705.09 | 2,796,135,356.28 | 2,829,191,066.12 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,461,200.55 | 8,049,401.26 | 9,256,586.63 | 8,466,367.18 | 8,988,143.95 | 8,279,219.98 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,935,733,744.45 | 2,906,444,603.60 | 2,837,520,869.91 | 2,806,636,072.27 | 2,805,123,500.23 | 2,837,470,286.10 |
| 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 | 3,523,563,918.11 | 3,382,519,388.47 | 3,424,805,016.73 | 3,243,476,467.71 | 3,021,288,480.43 | 2,982,238,303.41 |
| 公告日期 | 2026-08-28 | 2026-04-28 | 2026-04-23 | 2025-10-28 | 2025-08-28 | 2025-04-25 | 2025-04-18 | 2024-10-25 | 2024-08-20 | 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) |