| 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 | 250,192,224.80 | 219,497,626.79 | 200,073,922.53 | 137,237,671.81 | 212,277,308.92 | 338,174,929.24 |
| 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 | 46,836,427.45 | 38,165,366.44 | 166,832,668.35 | 202,308,043.12 | 81,809,535.19 | 37,768,320.84 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,836,427.45 | 38,165,366.44 | 166,832,668.35 | 202,308,043.12 | 81,809,535.19 | 37,768,320.84 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,537,274.64 | 24,300,087.56 | 53,568,059.19 | 8,508,660.43 | 9,793,220.92 | 5,216,944.84 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,772,756.34 | 255,686,843.76 | 172,647,006.89 | 190,441,296.49 | 207,391,850.18 | 192,728,523.62 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,668,330.65 | 133,069,317.37 | 158,685,716.29 | 142,975,043.44 | 125,494,840.36 | 136,480,567.37 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,765,094.50 | 4,564,449.56 | 7,732,429.58 | 3,109,430.51 | 2,669,642.65 | 2,264,491.14 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 700,772,108.38 | 675,283,691.48 | 759,539,802.83 | 684,580,145.80 | 639,436,398.22 | 712,633,777.05 |
| 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 | 38,915,086.48 | 38,647,307.59 | 38,828,060.22 | 38,364,177.52 | 38,421,992.18 | 38,279,753.54 |
| 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 | 185,639,001.07 | 187,205,607.27 | 189,191,047.37 | 220,128,775.72 | 222,941,482.54 | 245,003,935.61 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,145,199,241.23 | 3,153,370,659.52 | 3,196,527,196.80 | 3,240,012,854.15 | 3,282,123,388.73 | 3,324,937,148.20 |
| 在建工程(元) | - | - | - | - | 255,671.43 | - | - | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,353.56 | 422,707.10 | 422,707.10 | 634,060.64 | 634,060.64 | 845,414.18 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,757,493.61 | 1,775,737.48 | 1,793,981.35 | 1,812,225.22 | 1,830,469.09 | 1,848,712.96 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,758,791.05 | 270,758,791.05 | 270,758,791.05 | 270,758,791.05 | 270,758,791.05 | 270,758,791.05 |
| 长期待摊费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 436,430.43 | 555,456.99 | 674,483.55 | 793,510.11 | 952,479.21 | 1,191,333.36 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,510,829.88 | 3,509,964.17 | 3,984,058.73 | 3,626,104.08 | 3,768,287.32 | 3,922,960.04 |
| 其他非流动资产(元) | - | - | - | - | 61,884.42 | 8,925,453.00 | 2,625,000.00 | - | 830,230.26 | 415,115.13 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,646,745,783.16 | 3,665,171,684.17 | 3,704,805,326.17 | 3,776,130,498.49 | 3,822,261,181.02 | 3,887,203,164.07 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,347,517,891.54 | 4,340,455,375.65 | 4,464,345,129.00 | 4,460,710,644.29 | 4,461,697,579.24 | 4,599,836,941.12 |
| 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 | 90,000,000.00 | 140,000,000.00 | 190,000,000.00 | 150,000,000.00 | 130,000,000.00 | 80,000,000.00 |
| 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 | 50,749,427.57 | 42,632,737.44 | 64,344,362.94 | 60,734,360.00 | 69,077,649.08 | 60,076,038.96 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,749,427.57 | 42,632,737.44 | 64,344,362.94 | 60,734,360.00 | 69,077,649.08 | 60,076,038.96 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,947,795.04 | 4,004,231.04 | 4,157,693.04 | 4,230,041.04 | 2,524,138.04 | 2,818,265.04 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,017,598.56 | 3,562,607.39 | 2,052,695.20 | 22,572,527.33 | 5,348,764.68 | 2,769,597.37 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,553,672.08 | 11,028,376.21 | 50,049,308.01 | 35,323,978.76 | 12,203,672.98 | 11,244,933.12 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,287,640.59 | 41,962,334.21 | 27,395,988.00 | 71,532,198.37 | 32,417,185.32 | 42,922,620.02 |
| 应付股利(元) | 会员可见 | - | 会员可见 | - | 375,315,602.40 | - | 103,211,790.66 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,807,997.87 | 20,211,779.48 | 19,692,622.96 | 19,998,923.38 | 19,925,900.14 | 20,016,373.86 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 472,596.84 | 461,977.90 | 461,977.90 | 448,003.91 | 138,362,197.58 | 138,623,495.20 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 595,152,330.95 | 263,864,043.67 | 461,366,438.71 | 364,840,032.79 | 409,859,507.82 | 358,471,323.57 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | 472,596.81 | 456,933.15 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,113,926.34 | 183,441,795.24 | 185,769,664.14 | 188,097,533.04 | 190,425,401.94 | 175,715,220.87 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,174,539.48 | 15,614,579.18 | 15,941,094.38 | 20,428,304.30 | 21,036,353.97 | 26,486,448.16 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,288,465.82 | 199,056,374.42 | 201,710,758.52 | 208,525,837.34 | 211,934,352.72 | 202,658,602.18 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 792,440,796.77 | 462,920,418.09 | 663,077,197.23 | 573,365,870.13 | 621,793,860.54 | 561,129,925.75 |
| 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 | 469,144,503.00 | 469,144,503.00 | 469,144,503.00 | 469,144,503.00 | 469,144,503.00 | 469,144,503.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 949,936,162.17 | 949,936,162.17 | 949,936,162.17 | 949,936,162.17 | 949,936,162.17 | 949,936,162.17 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,369,110.00 | 9,320,911.58 | 6,496,263.30 | 11,320,577.46 | 8,989,952.32 | 6,434,126.17 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,056,070.56 | 256,056,070.56 | 256,056,070.56 | 256,056,070.56 | 256,056,070.56 | 256,056,070.56 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,650,761,417.66 | 1,986,461,175.83 | 1,924,493,650.90 | 2,010,619,717.51 | 1,984,771,048.84 | 2,195,451,344.08 |
| 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 | 3,337,267,263.39 | 3,670,918,823.14 | 3,606,126,649.93 | 3,697,077,030.70 | 3,668,897,736.89 | 3,877,022,205.98 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,809,831.38 | 206,616,134.42 | 195,141,281.84 | 190,267,743.46 | 171,005,981.81 | 161,684,809.39 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,555,077,094.77 | 3,877,534,957.56 | 3,801,267,931.77 | 3,887,344,774.16 | 3,839,903,718.70 | 4,038,707,015.37 |
| 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 | 4,347,517,891.54 | 4,340,455,375.65 | 4,464,345,129.00 | 4,460,710,644.29 | 4,461,697,579.24 | 4,599,836,941.12 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-04-25 | 2025-10-25 | 2025-08-26 | 2025-04-25 | 2025-04-03 | 2024-10-25 | 2024-08-27 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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