| 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 | 1,154,517,144.72 | 1,209,875,219.56 | 1,133,146,556.06 | 1,318,007,386.62 | 1,292,011,795.25 | 1,489,176,727.68 |
| 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 | 13,410,787.82 | 43,154,926.36 | 153,452,743.62 | 22,209,687.50 | 66,949,818.96 | 3,796,322.74 |
| 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 | 94,162,866.38 | 91,850,611.94 | 97,709,525.96 | 75,010,711.76 | 71,364,529.47 | 76,067,238.27 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,162,866.38 | 91,850,611.94 | 97,709,525.96 | 75,010,711.76 | 71,364,529.47 | 76,067,238.27 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,114,464.41 | 23,006,185.38 | 16,632,331.20 | 24,057,009.22 | 24,036,788.53 | 25,800,644.45 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,977,476.41 | 26,840,644.49 | 25,763,418.35 | 21,732,971.22 | 19,089,752.19 | 17,874,554.57 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,745.93 | 33,393.04 | 372,554.31 | 69,857.26 | 171,622.64 | 234,342.02 |
| 一年内到期的非流动资产(元) | 会员可见 | 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 | 15,659,077.79 | 14,512,324.35 | 16,542,876.66 | 12,932,238.62 | 13,780,524.66 | 101,753,570.32 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,328,024,563.46 | 1,409,273,305.12 | 1,443,620,006.16 | 1,474,019,862.20 | 1,487,404,831.70 | 1,714,703,400.05 |
| 非流动资产： | ||||||||||
| 债权投资(元) | - | - | - | 会员可见 | 10,397,944.45 | 10,332,222.23 | 10,267,222.23 | - | - | - |
| 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 | 445,738.35 | 389,364.72 | 545,704.26 | 524,472.65 | 565,123.41 | 608,383.65 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,450,822.84 | 91,924,605.68 | 94,640,218.42 | 97,114,001.26 | 99,587,784.10 | 102,061,566.94 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,358,636.81 | 31,902,999.45 | 33,855,744.33 | 35,297,888.61 | 35,640,022.61 | 35,460,635.53 |
| 在建工程(元) | 会员可见 | 会员可见 | 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 | 26,108,557.07 | 31,893,057.57 | 39,357,446.26 | 43,476,280.96 | 41,795,617.39 | 49,442,514.64 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,909,089.47 | 16,271,231.93 | 16,363,347.19 | 21,236,416.38 | 20,925,525.25 | 17,510,824.35 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,031,098.02 | 297,544,710.90 | 297,696,245.58 | 296,551,474.23 | 297,065,559.18 | 296,776,179.86 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,135,171.12 | 2,622,390.46 | 3,164,253.15 | 3,770,052.50 | 4,657,226.23 | 5,295,215.82 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,204.51 | 359,983.20 | 297,910.45 | 7,763,988.64 | 7,634,246.85 | 9,100,345.86 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,115.29 | 228,715.29 | 228,715.29 | 405,706.44 | 671,193.17 | 1,091,547.16 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,425,377.93 | 483,469,281.43 | 496,416,807.16 | 506,140,281.67 | 508,542,298.19 | 517,347,213.81 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,800,449,941.39 | 1,892,742,586.55 | 1,940,036,813.32 | 1,980,160,143.87 | 1,995,947,129.89 | 2,232,050,613.86 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | 129,110,417.13 | 38,276,600.47 | - |
| 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 | 159,465,497.62 | 154,201,921.84 | 157,479,357.07 | 157,669,952.78 | 157,001,394.28 | 149,145,603.34 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,465,497.62 | 154,201,921.84 | 157,479,357.07 | 157,669,952.78 | 157,001,394.28 | 149,145,603.34 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,385.40 | 486,173.02 | 393,589.65 | 789,925.39 | 758,008.85 | 1,979,459.91 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,560,095.19 | 228,084,370.78 | 203,407,049.07 | 151,559,389.07 | 155,464,435.75 | 179,669,337.80 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,471,160.01 | 7,165,775.05 | 58,202,723.39 | 5,629,020.76 | 5,116,027.13 | 7,263,066.14 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,925,997.69 | 11,921,065.68 | 16,155,402.35 | 11,831,637.75 | 10,491,795.39 | 13,714,538.44 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,546,109.52 | 13,765,557.03 | 12,521,516.08 | 13,787,502.87 | 14,025,608.94 | 181,670,499.52 |
| 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 | 22,451,412.95 | 25,822,633.45 | 27,144,523.14 | 25,946,696.41 | 24,803,267.89 | 27,190,961.28 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 886,938.23 | 864,694.81 | 692,613.14 | 358,932.57 | 376,420.05 | 378,199.49 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,646,596.61 | 442,312,191.66 | 475,996,773.89 | 496,683,474.73 | 406,313,558.75 | 561,011,665.92 |
| 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 | 5,020,876.44 | 7,525,788.24 | 12,917,307.33 | 19,348,512.54 | 19,094,718.11 | 24,403,056.81 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,650.00 | 7,650.00 | 7,650.00 | 7,650.00 | - | 414,063.66 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,973,494.62 | 9,313,342.21 | 9,553,291.66 | 17,216,645.03 | 17,289,810.61 | 19,098,656.23 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,430,635.51 | 8,420,785.96 | 9,526,908.00 | 9,923,910.16 | 11,812,393.49 | 13,538,623.32 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,432,656.57 | 25,267,566.41 | 32,005,156.99 | 46,496,717.73 | 48,196,922.21 | 57,454,400.02 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,079,253.18 | 467,579,758.07 | 508,001,930.88 | 543,180,192.46 | 454,510,480.96 | 618,466,065.94 |
| 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 | 1,989,160,000.00 | 2,003,865,600.00 | 2,003,865,600.00 | 2,003,865,600.00 | 2,003,865,600.00 | 2,019,422,800.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,146,915,006.33 | 1,238,248,689.58 | 1,237,960,729.79 | 1,236,602,165.35 | 1,236,337,737.05 | 1,293,315,848.68 |
| 减：库存股(元) | - | - | - | - | - | 67,708,066.29 | 57,252,702.67 | 47,072,948.38 | 3,629,705.04 | 62,837,154.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,698,804.16 | 61,727,833.28 | 60,658,305.18 | 55,993,203.07 | 53,556,654.41 | 52,023,779.56 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,061,708.21 | 35,061,708.21 | 35,061,708.21 | 35,061,708.21 | 35,061,708.21 | 35,061,708.21 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,850,514,625.31 | -1,844,666,342.79 | -1,847,044,493.16 | -1,846,931,231.33 | -1,783,530,789.43 | -1,714,443,797.75 |
| 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 | 1,384,320,893.39 | 1,426,529,421.99 | 1,433,249,147.35 | 1,437,518,496.92 | 1,541,661,205.20 | 1,622,543,184.70 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,794.82 | -1,366,593.51 | -1,214,264.91 | -538,545.51 | -224,556.27 | -8,958,636.78 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,384,370,688.21 | 1,425,162,828.48 | 1,432,034,882.44 | 1,436,979,951.41 | 1,541,436,648.93 | 1,613,584,547.92 |
| 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 | 1,800,449,941.39 | 1,892,742,586.55 | 1,940,036,813.32 | 1,980,160,143.87 | 1,995,947,129.89 | 2,232,050,613.86 |
| 公告日期 | 2026-08-27 | 2026-04-24 | 2026-03-21 | 2025-10-29 | 2025-08-28 | 2025-04-26 | 2025-04-12 | 2024-10-25 | 2024-08-10 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | 标准无保留意见 | - | 标准无保留意见 | - | - | - |
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