| 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 | 1,156,327,656.25 | 992,387,418.59 | 917,249,959.46 | 818,066,711.74 | 1,446,026,683.21 | 1,101,046,327.23 |
| 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 | 130,607,512.65 | 305,559,806.21 | 253,494,081.00 | 351,860,449.07 | 170,787,191.78 | 340,674,076.42 |
| 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 | 656,312,233.19 | 593,067,599.04 | 617,561,012.21 | 761,827,986.18 | 804,071,000.31 | 941,480,786.58 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,271,475.53 | 929,483.25 | 928,847.28 | 31,063,410.30 | 7,326,507.35 | 3,733,572.93 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 644,040,757.66 | 592,138,115.79 | 616,632,164.93 | 730,764,575.88 | 796,744,492.96 | 937,747,213.65 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,942,335.59 | 273,366,035.16 | 20,015,035.88 | 38,431,978.10 | 35,779,480.61 | 105,074,677.63 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,145,671.85 | 31,857,268.02 | 31,905,656.93 | 35,809,329.12 | 40,182,580.95 | 42,770,371.30 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,053,435.52 | 86,259,329.28 | 71,032,130.67 | 116,855,741.27 | 93,294,209.91 | 276,045,384.11 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,996,051.62 | 27,095,198.48 | 23,838,312.28 | 29,073,481.97 | 27,122,824.63 | 32,387,690.52 |
| 持有待售资产(元) | - | - | - | - | - | - | - | 584,337,810.53 | 589,235,874.02 | - |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,875,378.39 | 234,732,967.64 | 555,673,560.63 | 510,748,375.35 | 420,793,405.88 | 365,110,478.38 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,871,389.65 | 75,367,535.53 | 85,211,329.70 | 78,695,717.16 | 58,254,347.05 | 61,357,052.77 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,488,260,764.71 | 2,619,881,564.07 | 2,578,363,252.36 | 3,325,707,580.49 | 3,685,547,598.35 | 3,265,946,844.94 |
| 非流动资产： | ||||||||||
| 债权投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 369,093,152.96 | 366,818,152.82 | 364,568,152.82 | 362,272,916.70 | 60,687,499.98 | 323,389,555.96 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,687,565.20 | 85,451,690.06 | 95,747,577.82 | 93,871,037.23 | 207,302,457.46 | 136,791,424.73 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,529,394.71 | 25,868,248.22 | 25,868,248.24 | 27,124,862.13 | 27,124,862.13 | 27,911,757.19 |
| 其他权益工具投资(元) | - | - | - | - | - | - | - | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 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 | 86,860,867.10 | 86,860,867.10 | 86,860,867.10 | 87,376,786.85 | 87,376,786.85 | 87,376,786.85 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 754,979,656.74 | 614,608,385.59 | 632,818,866.54 | 513,167,736.93 | 526,927,804.89 | 343,470,937.43 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,275,041.36 | 3,239,724.13 | 1,058,384.04 | 8,721,697.12 | 3,857,668.59 | 2,345,993.01 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,513,947.96 | 4,326,666.53 | 2,773,938.02 | 3,143,067.83 | 3,727,296.68 | 6,747,674.57 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,974,395.98 | 110,967,184.98 | 105,671,993.40 | 101,569,994.92 | 106,685,973.94 | 168,277,288.37 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,790,926.44 | 5,851,388.92 | 8,210,080.56 | 11,866,110.77 | 9,787,783.77 | 1,845,530.25 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 551,723,866.61 | 551,723,866.61 | 551,723,866.61 | 586,686,813.72 | 586,686,813.72 | 586,686,813.72 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,232,533.16 | 9,900,167.80 | 10,151,688.13 | 399,315.86 | 465,927.72 | 244,113.86 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,719,515.51 | 144,068,782.90 | 142,753,019.22 | 116,861,110.77 | 115,376,254.13 | 138,365,491.62 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,684,149.59 | 8,892,533.06 | 11,740,384.53 | 9,305,587.81 | 9,486,995.33 | 10,603,805.52 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,133,065,013.32 | 2,018,577,658.72 | 2,039,947,067.03 | 1,923,367,038.64 | 1,746,494,125.19 | 1,835,057,173.08 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,621,325,778.03 | 4,638,459,222.79 | 4,618,310,319.39 | 5,249,074,619.13 | 5,432,041,723.54 | 5,101,004,018.02 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | 会员可见 | 会员可见 | 50,339,944.14 | 49,922,595.02 | 49,922,595.02 | 50,000,000.00 | 229,129,410.00 | 228,000,000.00 |
| 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 | 413,692,766.22 | 428,694,393.66 | 437,148,132.89 | 415,054,581.44 | 410,986,500.34 | 558,692,828.16 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,395,727.82 | 5,389,667.00 | 16,774,763.65 | 21,517,145.25 | 25,240,229.05 | 84,600,635.73 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,297,038.40 | 423,304,726.66 | 420,373,369.24 | 393,537,436.19 | 385,746,271.29 | 474,092,192.43 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,070,185.24 | 122,464,712.70 | 102,982,224.86 | 118,689,876.28 | 102,654,658.86 | 113,895,965.80 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,278,881.46 | 9,329,821.99 | 32,483,760.03 | 9,316,879.17 | 9,545,796.16 | 14,249,632.88 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,617,277.27 | 123,820,622.33 | 102,522,081.72 | 117,394,587.30 | 114,164,322.48 | 154,406,056.35 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,204,507.26 | 138,347,398.50 | 138,147,254.10 | 144,409,811.47 | 148,255,413.40 | 178,466,964.62 |
| 持有待售负债(元) | - | - | - | - | - | - | - | 608,459,878.84 | 608,724,609.98 | - |
| 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 | 1,327,678.52 | 1,615,822.83 | 1,281,786.73 | 283,290.39 | 600,133.07 | 4,575,670.38 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,879,625.73 | 12,730,376.30 | 10,318,953.86 | 11,423,315.05 | 10,302,319.82 | 5,711,647.72 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 867,410,865.84 | 886,925,743.33 | 874,806,789.21 | 1,475,032,219.94 | 1,634,363,164.11 | 1,257,998,765.91 |
| 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 | 1,459,329.22 | 2,666,576.47 | 1,427,691.78 | 2,878,534.15 | 2,859,583.55 | 1,578,550.17 |
| 预计负债(元) | - | - | - | - | - | 750,000.00 | - | - | - | 115,226.98 |
| 递延收益(元) | - | - | - | 会员可见 | 968,000.00 | 1,155,703.64 | 968,000.00 | 968,000.00 | 968,000.00 | 968,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,449,006.04 | 4,483,482.66 | 4,220,999.87 | 4,002,694.00 | 4,017,930.35 | 4,637,775.53 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,876,335.26 | 9,055,762.77 | 6,616,691.65 | 7,849,228.15 | 7,845,513.90 | 7,299,552.68 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 874,287,201.10 | 895,981,506.10 | 881,423,480.86 | 1,482,881,448.09 | 1,642,208,678.01 | 1,265,298,318.59 |
| 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 | 504,500,508.00 | 504,500,508.00 | 504,500,508.00 | 504,500,508.00 | 504,500,508.00 | 504,500,508.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,671,701,374.83 | 2,671,701,374.83 | 2,671,701,374.83 | 2,547,048,759.68 | 2,547,048,759.68 | 2,547,048,759.68 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,072,237.03 | 285,072,237.03 | 285,072,237.03 | 238,334,053.71 | 223,831,173.31 | 163,523,626.55 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -850,000.00 | -850,000.00 | -850,000.00 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,918,769.58 | 68,918,769.58 | 68,918,769.58 | 68,918,769.58 | 68,918,769.58 | 68,918,769.58 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 764,230,333.69 | 759,427,098.06 | 753,549,069.80 | 861,328,436.95 | 863,302,641.02 | 848,911,832.61 |
| 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 | 3,723,428,749.07 | 3,718,625,513.44 | 3,712,747,485.18 | 3,743,462,420.50 | 3,759,939,504.97 | 3,805,856,243.32 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,609,827.86 | 23,852,203.25 | 24,139,353.35 | 22,730,750.54 | 29,893,540.56 | 29,849,456.11 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,747,038,576.93 | 3,742,477,716.69 | 3,736,886,838.53 | 3,766,193,171.04 | 3,789,833,045.53 | 3,835,705,699.43 |
| 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 | 4,621,325,778.03 | 4,638,459,222.79 | 4,618,310,319.39 | 5,249,074,619.13 | 5,432,041,723.54 | 5,101,004,018.02 |
| 公告日期 | 2026-08-22 | 2026-04-28 | 2026-04-10 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-23 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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