| 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 | 1,593,445,952.29 | 1,690,571,579.05 | 1,989,562,403.25 | 1,694,606,987.75 | 1,533,684,951.35 | 1,775,045,538.15 |
| 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 | 134,992,731.71 | 286,153,472.19 | 33,041,208.22 | 258,219,000.00 | 458,350,500.00 | 231,168,036.47 |
| 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 | 447,570,469.16 | 313,060,644.62 | 276,784,348.20 | 258,993,879.70 | 320,721,275.42 | 311,174,841.41 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,570,469.16 | 313,060,644.62 | 276,784,348.20 | 258,993,879.70 | 320,721,275.42 | 311,174,841.41 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,445,720.19 | 54,410,594.96 | 53,838,087.14 | 57,016,322.10 | 55,844,109.29 | 58,533,924.80 |
| 应收股利(元) | 会员可见 | - | - | 会员可见 | 4,990,000.00 | - | - | - | 4,990,006.83 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,573,861.19 | 15,718,387.19 | 15,466,773.55 | 14,968,289.25 | 33,634,263.78 | 13,086,359.84 |
| 存货(元) | 会员可见 | - | - | - | - | - | - | 135,156.10 | 135,156.10 | 370,312.21 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,705,627.48 | 43,511,852.12 | 59,452,955.37 | 80,886,199.93 | 69,881,310.78 | 79,464,063.37 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,346,724,362.02 | 2,403,426,530.13 | 2,428,145,775.73 | 2,364,825,834.83 | 2,477,241,573.55 | 2,468,843,076.25 |
| 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 | 278,976,215.31 | 274,265,642.61 | 265,265,642.61 | 260,559,108.33 | 261,405,481.42 | 257,128,480.84 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,228,076.00 | 377,159,676.00 | 377,159,676.00 | 373,352,050.00 | 356,477,050.00 | 384,650,630.20 |
| 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 | 35,013,478.85 | 35,013,478.85 | 35,013,478.85 | 34,930,000.00 | 34,930,000.00 | 19,960,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,643,273.84 | 8,934,701.87 | 8,922,472.22 | 8,645,108.18 | 10,261,061.10 | 10,700,767.16 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,924,184.27 | 11,498,064.44 | 12,523,449.39 | 13,788,332.55 | 14,752,961.06 | 14,884,937.22 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,942,255.81 | 71,968,841.89 | 88,400,172.73 | 104,657,304.15 | 34,417,786.37 | 58,764,383.47 |
| 商誉(元) | - | - | - | - | - | - | - | 12,059,925.17 | 12,059,925.17 | 12,059,925.17 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 697,293.32 | 348,769.40 | 229,392.17 | 330,003.57 | 461,429.45 | 624,008.30 |
| 递延所得税资产(元) | - | - | - | 会员可见 | 3,271,250.20 | 3,522,604.28 | 3,995,068.47 | 15,905,969.07 | 16,439,309.07 | 17,826,923.24 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 751,696,027.60 | 782,711,779.34 | 791,509,352.44 | 824,227,801.02 | 741,205,003.64 | 776,600,055.60 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,098,420,389.62 | 3,186,138,309.47 | 3,219,655,128.17 | 3,189,053,635.85 | 3,218,446,577.19 | 3,245,443,131.85 |
| 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 | 325,472,795.82 | 299,686,714.69 | 195,303,105.14 | 240,392,105.95 | 305,994,034.09 | 312,180,084.34 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,472,795.82 | 299,686,714.69 | 195,303,105.14 | 240,392,105.95 | 305,994,034.09 | 312,180,084.34 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,348,389.66 | 226,018,195.54 | 229,905,097.62 | 262,138,175.95 | 273,445,076.18 | 274,189,328.95 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,191,278.01 | 40,282,625.65 | 68,420,117.24 | 57,713,589.96 | 45,749,418.95 | 36,504,495.04 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,711,256.56 | 14,554,769.95 | 38,631,319.82 | 33,341,062.59 | 26,489,415.51 | 59,991,582.05 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,948,124.72 | 5,684,737.24 | 6,310,339.93 | 5,406,375.92 | 7,083,337.54 | 7,648,190.65 |
| 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 | 3,172,486.77 | 3,888,773.95 | 3,865,148.57 | 3,831,652.23 | 3,809,502.52 | 3,700,975.92 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,560,331.41 | 8,820,361.32 | 11,993,638.32 | 9,462,267.04 | 10,514,497.17 | 10,950,254.20 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 657,404,662.95 | 598,936,178.34 | 554,428,766.64 | 612,285,229.64 | 673,085,281.96 | 705,164,911.15 |
| 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 | 6,141,066.50 | 7,999,266.06 | 8,980,364.07 | 10,253,957.35 | 11,219,815.85 | 12,305,096.11 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,115,077.79 | 21,903,848.60 | 24,297,361.02 | 26,676,036.62 | 18,582,180.17 | 20,215,206.79 |
| 递延收益(元) | - | 会员可见 | 会员可见 | - | - | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 |
| 递延所得税负债(元) | - | - | - | - | 547.72 | - | 779.40 | - | - | - |
| 其他非流动负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 12,667,673.17 | 15,731,011.43 | 20,745,077.32 | 25,103,490.21 | 29,239,950.02 | 33,372,545.47 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,924,365.18 | 46,134,126.09 | 54,523,581.81 | 62,533,484.18 | 59,541,946.04 | 66,392,848.37 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 696,329,028.13 | 645,070,304.43 | 608,952,348.45 | 674,818,713.82 | 732,627,228.00 | 771,557,759.52 |
| 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 | 438,896,835.00 | 438,896,835.00 | 438,896,835.00 | 438,896,835.00 | 438,896,835.00 | 438,896,835.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,332,601,296.05 | 1,332,601,296.05 | 1,332,601,296.05 | 1,332,672,111.80 | 1,332,672,111.80 | 1,332,672,111.80 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,331,369.59 | 8,851,992.99 | 9,064,110.22 | 3,800,436.86 | -12,554,806.24 | -21,079,595.35 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,353,399.42 | 81,353,399.42 | 81,353,399.42 | 81,353,399.42 | 81,353,399.42 | 81,353,399.42 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,602,646.50 | 647,890,361.41 | 722,166,140.75 | 636,044,175.93 | 625,167,264.47 | 622,967,488.57 |
| 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 | 2,368,122,807.38 | 2,509,593,884.87 | 2,584,081,781.44 | 2,492,766,959.01 | 2,465,534,804.45 | 2,454,810,239.44 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,968,554.11 | 31,474,120.17 | 26,620,998.28 | 21,467,963.02 | 20,284,544.74 | 19,075,132.89 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,402,091,361.49 | 2,541,068,005.04 | 2,610,702,779.72 | 2,514,234,922.03 | 2,485,819,349.19 | 2,473,885,372.33 |
| 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 | 3,098,420,389.62 | 3,186,138,309.47 | 3,219,655,128.17 | 3,189,053,635.85 | 3,218,446,577.19 | 3,245,443,131.85 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-25 | 2025-10-31 | 2025-08-28 | 2025-04-26 | 2025-04-19 | 2024-10-31 | 2024-08-31 | 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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