| 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 | 1,733,663,881.55 | 1,437,913,414.11 | 2,303,296,499.69 | 2,526,752,057.57 | 2,490,404,960.44 |
| 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 | 647,687,184.79 | 700,787,259.55 | 11,722,104.10 | 10,061,852.78 | 9,409,611.19 |
| 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 | 42,137,991.40 | 26,406,581.15 | 31,937,705.77 | 24,997,000.00 | 36,431,324.69 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,137,991.40 | 26,406,581.15 | 31,937,705.77 | 24,997,000.00 | 36,431,324.69 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,743,237.73 | 19,248,338.48 | 10,734,750.13 | 12,307,141.02 | 16,087,472.96 |
| 应收股利(元) | - | - | - | 会员可见 | - | - | - | 273,667.80 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,555,969.87 | 28,350,019.97 | 37,923,164.59 | 55,407,050.49 | 37,510,429.16 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,465,166.61 | 310,814,697.49 | 244,914,157.39 | 231,629,852.50 | 258,998,660.15 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,860,848.47 | 62,864,457.60 | 47,889,932.70 | 51,612,706.92 | 52,817,028.64 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,788,114,280.42 | 2,586,384,768.35 | 2,688,418,314.37 | 2,913,041,329.08 | 2,901,659,487.23 |
| 非流动资产： | |||||||||
| 其他权益工具投资(元) | - | - | - | - | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 |
| 其他非流动金融资产(元) | - | - | - | - | 5,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 920,466,097.94 | 935,000,489.83 | 912,819,240.05 | 935,869,257.73 | 952,939,494.72 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,555,418.19 | 68,279,534.27 | 11,613,546.53 | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,597,964.80 | 264,118,691.04 | 262,905,008.81 | 261,839,511.94 | 279,009,233.23 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,412,389.22 | 93,925,324.04 | 94,623,165.42 | 95,901,792.15 | 96,831,282.24 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,496,166.04 | 45,555,762.69 | 50,537,848.11 | 59,588,377.15 | 60,833,351.17 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,637,071.44 | 27,221,121.64 | 29,599,648.05 | 29,294,625.79 | 29,894,000.19 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 889,320,972.72 | 1,051,645,937.70 | 932,404,885.30 | 599,808,808.97 | 805,099,621.68 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,342,486,080.35 | 2,508,746,861.21 | 2,317,503,342.27 | 2,005,302,373.73 | 2,247,606,983.23 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,130,600,360.77 | 5,095,131,629.56 | 5,005,921,656.64 | 4,918,343,702.81 | 5,149,266,470.46 |
| 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 | 272,400,494.63 | 328,497,190.40 | 283,338,058.49 | 274,239,257.19 | 310,249,442.84 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,400,494.63 | 328,497,190.40 | 283,338,058.49 | 274,239,257.19 | 310,249,442.84 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,365,502.13 | 10,634,675.80 | 7,082,568.27 | 7,419,034.36 | 9,243,894.45 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 940,626,199.14 | 880,843,405.99 | 897,795,539.59 | 865,788,470.99 | 921,667,345.57 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,056,879.83 | 72,157,368.98 | 71,567,880.49 | 75,782,937.90 | 71,384,098.53 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,682,394.70 | 32,071,546.79 | 40,342,189.95 | 24,665,052.73 | 36,365,671.32 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,173,782.66 | 191,512,216.60 | 138,595,994.22 | 151,625,739.39 | 171,899,256.02 |
| 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 | 70,747,839.92 | 73,427,363.87 | 72,670,825.55 | 72,880,925.53 | 73,609,917.88 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,626,259.93 | 92,742,029.35 | 93,137,056.34 | 89,970,004.90 | 95,489,929.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,644,679,352.94 | 1,681,885,797.78 | 1,604,530,112.90 | 1,562,371,422.99 | 1,689,909,555.61 |
| 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 | 195,102,884.67 | 201,889,502.81 | 210,840,367.61 | 206,971,140.86 | 225,429,219.57 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,906,870.86 | 1,209,161.09 | 1,869,237.24 | 3,649,703.00 | 4,477,837.58 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,009,755.53 | 203,098,663.90 | 212,709,604.85 | 210,620,843.86 | 229,907,057.15 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,849,689,108.47 | 1,884,984,461.68 | 1,817,239,717.75 | 1,772,992,266.85 | 1,919,816,612.76 |
| 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 | 547,678,400.00 | 547,678,400.00 | 547,678,400.00 | 547,678,400.00 | 547,678,400.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,989,326,445.12 | 1,989,326,445.12 | 1,989,326,445.12 | 1,989,326,445.12 | 1,989,326,445.12 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,557,243.74 | 190,557,243.74 | 179,836,728.09 | 179,836,728.09 | 179,836,728.09 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,349,163.44 | 482,585,079.02 | 471,840,365.68 | 428,509,862.75 | 512,608,284.49 |
| 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 | 3,280,911,252.30 | 3,210,147,167.88 | 3,188,681,938.89 | 3,145,351,435.96 | 3,229,449,857.70 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,280,911,252.30 | 3,210,147,167.88 | 3,188,681,938.89 | 3,145,351,435.96 | 3,229,449,857.70 |
| 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 | 5,130,600,360.77 | 5,095,131,629.56 | 5,005,921,656.64 | 4,918,343,702.81 | 5,149,266,470.46 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-30 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-22 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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