| 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 | 1,749,338,839.74 | 3,015,295,421.46 | 2,329,202,605.88 | 2,440,867,493.40 | 2,414,952,264.36 |
| 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 | 1,166,475,169.69 | 142,136,459.87 | 684,571,685.51 | 705,407,357.49 | 615,123,000.56 |
| 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 | 397,747,084.14 | 287,840,773.29 | 382,333,197.66 | 357,090,375.70 | 313,713,752.07 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,352,176.70 | 27,874,703.21 | 71,788,230.51 | 93,948,038.03 | 81,601,453.93 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,394,907.44 | 259,966,070.08 | 310,544,967.15 | 263,142,337.67 | 232,112,298.14 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,921,171.22 | 38,703,543.99 | 65,901,681.38 | 67,354,549.65 | 63,613,119.77 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,056,007.87 | 10,435,563.07 | 65,868,782.03 | 70,629,685.21 | 56,074,056.23 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,730,642.59 | 277,627,289.27 | 316,058,836.22 | 291,913,007.39 | 291,254,529.39 |
| 持有待售资产(元) | - | - | - | - | - | - | 150,000.00 | 150,000.00 | 150,000.00 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,023,072.59 | 33,895,658.45 | 31,990,372.80 | 37,836,070.00 | 32,540,813.54 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,971,229,689.03 | 3,975,147,650.82 | 3,988,396,848.44 | 4,096,085,481.84 | 3,944,094,091.50 |
| 非流动资产： | |||||||||
| 债权投资(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,485,313.56 | 133,562,331.84 | 137,809,557.03 | 137,708,959.35 | 136,424,887.11 |
| 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 | 20,390,332.41 | 15,390,332.41 | 13,417,123.83 | 13,655,523.83 | 17,779,776.34 |
| 投资性房地产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,896,206.46 | 312,516,354.17 | 292,042,638.13 | 296,841,763.02 | 302,212,545.22 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,852,875.19 | 357,600,273.62 | 299,616,998.34 | 252,323,959.16 | 221,564,454.39 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,002,726.36 | 100,775,084.24 | 108,374,132.13 | 114,790,997.72 | 120,743,306.23 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,551,379.89 | 93,086,043.10 | 87,474,879.51 | 87,844,868.50 | 88,067,716.40 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,078,832.62 | 107,015,577.19 | 97,444,812.50 | 83,345,370.01 | 78,522,869.38 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,262,815.99 | 25,262,815.99 | 25,262,815.99 | 25,262,815.99 | 25,262,815.99 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,357,659.22 | 6,389,160.52 | 6,660,033.84 | 7,694,674.70 | 9,292,099.62 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,142,589.27 | 50,594,189.57 | 47,026,386.51 | 54,854,874.75 | 48,588,864.15 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,375,507.72 | 4,596,916.30 | 21,233,042.61 | 22,922,120.77 | 19,614,669.58 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,476,396,238.69 | 1,206,789,078.95 | 1,136,362,420.42 | 1,097,245,927.80 | 1,068,074,004.41 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,447,625,927.72 | 5,181,936,729.77 | 5,124,759,268.86 | 5,193,331,409.64 | 5,012,168,095.91 |
| 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 | 12,000,000.00 | 31,800,000.00 | 32,800,000.00 | 35,800,000.00 | 46,800,000.00 |
| 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 | 350,151,356.80 | 337,660,077.03 | 371,481,730.92 | 362,111,727.78 | 276,340,826.40 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,526,983.83 | 142,031,588.24 | 181,629,912.65 | 151,401,238.64 | 49,031,604.17 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,624,372.97 | 195,628,488.79 | 189,851,818.27 | 210,710,489.14 | 227,309,222.23 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,675,403.24 | 1,804,353.94 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,977,577.31 | 86,842,689.26 | 68,367,278.41 | 85,828,918.89 | 131,518,756.38 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,179,704.94 | 35,224,977.73 | 22,021,073.55 | 23,486,881.28 | 18,895,818.32 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,014,283.16 | 85,649,821.08 | 118,031,592.80 | 102,778,996.53 | 101,571,733.33 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,969,483.40 | 1,969,483.40 | 1,974,116.60 | 178,692,585.20 | 4,545,455.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,047,707.20 | 67,758,660.47 | 67,953,032.28 | 104,301,959.72 | 73,826,029.54 |
| 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 | 122,349,939.47 | 126,215,599.82 | 131,672,867.32 | 24,169,837.45 | 33,362,738.37 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,762,914.13 | 29,431,018.34 | 20,538,967.19 | 20,264,882.99 | 18,058,864.62 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 863,128,369.65 | 804,356,681.07 | 834,840,659.07 | 937,435,789.84 | 704,920,221.96 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | - | - | - | 109,700,000.00 | 99,900,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,066,168.84 | 76,201,085.80 | 80,615,449.12 | 83,916,415.39 | 88,948,801.69 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,851,158.30 | 54,558,820.48 | 28,725,150.22 | 30,796,737.85 | 26,028,373.70 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,434,559.51 | 23,497,699.98 | 26,368,582.89 | 26,110,876.32 | 27,335,006.26 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,356,756.05 | 22,044,851.27 | 23,757,556.27 | 23,369,779.52 | 21,597,424.63 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,708,642.70 | 176,302,457.53 | 159,466,738.50 | 273,893,809.08 | 263,809,606.28 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,036,837,012.35 | 980,659,138.60 | 994,307,397.57 | 1,211,329,598.92 | 968,729,828.24 |
| 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 | 431,053,891.00 | 431,053,891.00 | 431,053,891.00 | 431,053,891.00 | 431,053,891.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,533,106.88 | 23,533,106.88 | 29,231,350.09 | 29,130,335.90 | 28,863,483.82 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,908,974.32 | 2,957,208.30 | 2,592,647.65 | 2,757,060.85 | 2,664,512.38 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,292,646.33 | 295,292,646.33 | 295,292,646.33 | 295,292,646.33 | 295,292,646.33 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,516,697,214.16 | 3,313,125,074.10 | 3,242,535,436.87 | 3,096,943,227.65 | 3,155,118,666.40 |
| 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 | 4,269,485,832.69 | 4,065,961,926.61 | 4,000,705,971.94 | 3,855,177,161.73 | 3,912,993,199.93 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,303,082.68 | 135,315,664.56 | 129,745,899.35 | 126,824,648.99 | 130,445,067.75 |
| 股东权益平衡项目(元) | - | - | - | - | - | - | - | - | -0.01 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,410,788,915.37 | 4,201,277,591.17 | 4,130,451,871.29 | 3,982,001,810.72 | 4,043,438,267.67 |
| 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 | 5,447,625,927.72 | 5,181,936,729.77 | 5,124,759,268.86 | 5,193,331,409.64 | 5,012,168,095.91 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-30 | 2025-08-29 | 2025-04-26 | 2025-04-03 | 2024-10-26 | 2024-08-24 | 2024-04-20 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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