| 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 | 345,273,081.06 | 186,581,050.62 | 228,954,653.46 | 460,041,472.89 | 1,173,731,980.67 |
| 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 | 1,092,810,110.62 | 956,622,827.24 | 1,388,763,939.62 | 705,845,902.51 | 943,962,597.84 |
| 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 | 242,178,868.77 | 261,039,623.85 | 237,539,622.99 | 310,467,651.26 | 210,116,704.90 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,178,868.77 | 261,039,623.85 | 237,539,622.99 | 310,467,651.26 | 210,116,704.90 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,654,489.37 | 77,909,141.75 | 118,775,937.76 | 95,313,842.74 | 74,285,812.70 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,708,712.58 | 33,037,680.75 | 56,587,348.79 | 59,697,840.53 | 29,408,192.28 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,007,995.29 | 635,960,862.20 | 573,037,841.46 | 467,789,915.65 | 375,339,738.58 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,842,265.95 | 9,191,304.43 | 6,243,862.22 | 50,810,450.81 | 51,576,315.75 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,250,475,523.64 | 2,160,342,490.84 | 2,609,903,206.30 | 2,149,967,076.39 | 2,858,421,342.72 |
| 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 | 200,520,354.23 | 196,579,467.57 | 194,310,612.76 | 196,626,587.44 | 221,169,801.39 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 996,135,795.26 | 1,015,028,352.10 | 1,022,930,968.29 | 1,039,970,920.03 | 1,045,176,827.04 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,666,239.44 | 117,746,361.76 | 121,817,568.93 | 111,087,686.16 | 120,818,159.27 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,269,888.54 | 9,189,952.03 | 17,809,913.35 | 22,290,581.11 | 24,391,484.42 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,593,163.58 | 186,899,967.13 | 188,008,613.95 | 189,302,427.35 | 190,600,120.30 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,366,601.75 | 20,043,993.54 | 19,003,688.69 | 16,499,171.35 | 17,250,648.13 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,776,338.18 | 59,711,874.97 | 51,200,149.55 | 53,545,178.89 | 44,531,156.28 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,955,333.08 | 10,433,097.58 | 2,663,507.18 | 5,860,232.23 | 4,181,430.68 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,598,283,714.06 | 1,615,633,066.68 | 1,617,745,022.70 | 1,635,182,784.56 | 1,668,119,627.51 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,848,759,237.70 | 3,775,975,557.52 | 4,227,648,229.00 | 3,785,149,860.95 | 4,526,540,970.23 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | - | - | - | - | 430,000,000.00 | - | - |
| 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 | 232,038,359.04 | 379,008,099.68 | 401,399,649.59 | 514,422,684.63 | 294,672,203.63 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,038,359.04 | 379,008,099.68 | 401,399,649.59 | 514,422,684.63 | 294,672,203.63 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,601,728.70 | 47,881,314.77 | 24,762,548.24 | 35,501,902.04 | 67,979,483.98 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,272,102.09 | 60,109,926.29 | 54,991,237.55 | 55,325,866.53 | 56,523,079.21 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,614,590.83 | 43,785,062.81 | 63,664,851.12 | 49,035,648.11 | 72,164,824.07 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,924,665.22 | 101,765,279.44 | 91,090,312.52 | 111,089,092.10 | 141,992,153.47 |
| 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 | 4,321,533.48 | 6,483,199.15 | 12,639,962.39 | 14,096,395.34 | 14,432,307.64 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,639,181.32 | 31,379,221.48 | 8,979,545.67 | 11,968,267.09 | 15,412,425.75 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,412,160.68 | 670,412,103.62 | 1,087,528,107.08 | 791,439,855.84 | 663,176,477.75 |
| 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 | 775,465.97 | 2,395,700.53 | 4,062,212.95 | 5,934,472.03 | 7,351,081.46 |
| 预计负债(元) | - | - | - | - | - | - | 24,023,534.60 | 23,825,399.47 | 23,761,044.26 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,043,619.68 | 70,675,426.50 | 73,203,010.24 | 73,990,953.81 | 75,513,395.43 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,452.78 | 6,482.69 | 33,408.79 | 265,441.08 | 337,358.57 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,915,538.43 | 73,077,609.72 | 101,322,166.58 | 104,016,266.39 | 106,962,879.72 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 635,327,699.11 | 743,489,713.34 | 1,188,850,273.66 | 895,456,122.23 | 770,139,357.47 |
| 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 | 435,600,000.00 | 435,600,000.00 | 435,600,000.00 | 435,600,000.00 | 435,600,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 690,715,958.18 | 690,715,958.18 | 690,626,050.76 | 690,626,050.76 | 690,890,808.08 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,045.10 | 548,045.10 | 214,482.92 | 214,482.92 | 239,719.03 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,800,000.00 | 217,800,000.00 | 217,800,000.00 | 217,800,000.00 | 217,800,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,868,767,535.31 | 1,687,821,840.90 | 1,694,557,421.66 | 1,545,453,205.04 | 2,411,871,085.65 |
| 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 | 3,213,431,538.59 | 3,032,485,844.18 | 3,038,797,955.34 | 2,889,693,738.72 | 3,756,401,612.76 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,213,431,538.59 | 3,032,485,844.18 | 3,038,797,955.34 | 2,889,693,738.72 | 3,756,401,612.76 |
| 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 | 3,848,759,237.70 | 3,775,975,557.52 | 4,227,648,229.00 | 3,785,149,860.95 | 4,526,540,970.23 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-28 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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