| 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 | 782,358,870.31 | 694,779,133.95 | 838,221,329.89 | 948,022,899.06 | 936,059,394.20 |
| 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 | 436,720,873.68 | 400,197,798.41 | 395,696,531.92 | 403,050,683.96 | 340,940,110.76 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,720,873.68 | 400,197,798.41 | 395,696,531.92 | 403,050,683.96 | 340,940,110.76 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,828,004.86 | 38,635,998.66 | 59,925,890.02 | 41,403,320.81 | 38,576,787.82 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,427,304.80 | 38,903,005.00 | 26,331,080.63 | 30,098,026.29 | 26,049,094.30 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 796,056,881.21 | 780,432,093.04 | 746,751,875.33 | 708,993,945.93 | 691,469,094.23 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,337,753.42 | 10,281,041.08 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,814,990.17 | 53,102,753.92 | 39,498,401.70 | 35,876,281.38 | 48,011,167.42 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,169,544,678.45 | 2,016,331,824.06 | 2,106,425,109.49 | 2,167,445,157.43 | 2,081,105,648.73 |
| 非流动资产： | |||||||||
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,144,239,617.86 | 1,136,994,977.55 | 880,207,229.33 | 864,122,791.07 | 908,282,766.77 |
| 长期股权投资(元) | - | - | - | - | - | - | 157,894.74 | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,090,696,393.07 | 1,077,440,669.58 | 1,013,952,364.95 | 890,263,731.64 | 902,019,051.48 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,136,254.21 | 313,989,916.38 | 208,788,278.30 | 189,305,338.80 | 53,493,394.45 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,686,799.44 | 77,930,398.85 | 24,731,334.66 | 24,475,009.84 | 26,612,336.10 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,270,695.83 | 162,500,633.58 | 163,179,036.02 | 160,652,334.03 | 158,548,158.46 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,262,691.73 | 26,065,898.86 | 14,644,478.91 | 15,912,142.64 | 14,264,991.88 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,883,754.49 | 35,355,474.58 | 50,517,865.01 | 46,119,416.23 | 42,412,389.31 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,342,694.66 | 162,901,181.51 | 187,967,755.65 | 170,984,733.78 | 100,140,383.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,025,518,901.29 | 2,993,179,150.89 | 2,544,146,237.57 | 2,361,835,498.03 | 2,205,773,471.45 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,195,063,579.74 | 5,009,510,974.95 | 4,650,571,347.06 | 4,529,280,655.46 | 4,286,879,120.18 |
| 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 | 110,000,000.00 | 110,000,000.00 | - | - | - |
| 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 | 272,575,068.19 | 267,231,213.12 | 226,997,539.36 | 232,450,333.09 | 192,533,457.43 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,575,068.19 | 267,231,213.12 | 226,997,539.36 | 232,450,333.09 | 192,533,457.43 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,474,629.71 | 109,108,038.80 | 31,542,655.98 | 46,140,731.78 | 36,529,119.81 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,263,270.16 | 96,737,506.57 | 78,796,739.18 | 59,002,443.57 | 37,200,455.46 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,801,204.72 | 67,113,033.81 | 54,108,757.75 | 58,746,117.69 | 61,702,879.62 |
| 应付股利(元) | - | - | - | - | - | - | - | 68,007,565.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,565,125.92 | 28,343,075.39 | 25,526,316.35 | 23,740,195.82 | 20,465,903.18 |
| 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 | 11,476,287.91 | 11,609,483.22 | 6,386,130.53 | 5,783,972.99 | 4,655,665.81 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 997,761.24 | 4,656,803.29 | 1,256,636.19 | 2,526,826.84 | 3,287,620.78 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 676,153,347.85 | 694,799,154.20 | 424,614,775.34 | 496,398,186.78 | 356,375,102.09 |
| 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 | 63,417,935.04 | 64,348,562.22 | 15,331,573.35 | 18,415,342.72 | 20,960,037.78 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,829,413.23 | 19,147,895.38 | 35,292,837.94 | 33,283,744.03 | 23,598,939.29 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,685,732.59 | 31,509,951.55 | 32,378,185.05 | 33,228,957.59 | 32,644,317.21 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,790,174.12 | 48,378,348.32 | 54,185,403.23 | 48,553,929.83 | 45,332,226.03 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,723,254.98 | 163,384,757.47 | 137,187,999.57 | 133,481,974.17 | 122,535,520.31 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 844,876,602.83 | 858,183,911.67 | 561,802,774.91 | 629,880,160.95 | 478,910,622.40 |
| 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 | 400,044,500.00 | 400,044,500.00 | 400,044,500.00 | 400,044,500.00 | 400,044,500.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,120,828,781.38 | 2,115,159,731.99 | 2,108,727,481.19 | 2,105,669,559.48 | 2,105,669,559.48 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,749,945.57 | 20,718,207.47 | 20,365,185.94 | -3,415,857.71 | -2,514,223.55 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,036,506.70 | 54,102,052.73 | 50,148,253.94 | 43,709,968.81 | 39,190,282.38 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,745,854,276.82 | 1,553,879,546.92 | 1,503,543,839.09 | 1,348,031,460.05 | 1,260,377,892.58 |
| 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 | 4,342,514,010.47 | 4,143,904,039.11 | 4,082,829,260.16 | 3,894,039,630.63 | 3,802,768,010.89 |
| 少数股东权益(元) | - | - | - | 会员可见 | 7,672,966.44 | 7,423,024.17 | 5,939,311.99 | 5,360,863.88 | 5,200,486.89 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,350,186,976.91 | 4,151,327,063.28 | 4,088,768,572.15 | 3,899,400,494.51 | 3,807,968,497.78 |
| 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 | 5,195,063,579.74 | 5,009,510,974.95 | 4,650,571,347.06 | 4,529,280,655.46 | 4,286,879,120.18 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-23 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-24 | 2024-08-27 | 2024-04-16 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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