| 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 | 307,149,032.38 | 1,524,699,139.20 | 191,488,402.51 | 181,676,537.53 | 1,037,474,478.98 |
| 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 | 1,694,931,250.00 | 182,246,102.78 | 390,381,083.34 | 514,521,744.45 | 150,566,944.44 |
| 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 | 205,027,852.34 | 199,849,139.49 | 155,080,144.81 | 143,541,290.33 | 121,208,856.22 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,431,469.05 | 53,313,525.42 | 18,839,453.14 | 23,662,468.85 | 11,966,961.70 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,596,383.29 | 146,535,614.07 | 136,240,691.67 | 119,878,821.48 | 109,241,894.52 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,824,421.23 | 13,450,896.76 | 8,528,577.13 | 11,555,538.12 | 9,892,823.78 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,559,448.17 | 2,167,378.18 | 2,387,951.59 | 2,540,740.50 | 4,095,775.13 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,050,927.52 | 245,567,921.61 | 262,702,167.61 | 262,380,414.90 | 262,276,759.04 |
| 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 | 27,984,501.58 | 27,661,123.10 | 26,602,764.58 | - | 31,957,750.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,281,251.77 | 2,145,082.52 | 677,906.25 | 102,032,824.73 | 101,579,517.03 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,518,195,775.49 | 2,205,062,531.10 | 1,055,295,530.18 | 1,241,064,968.17 | 1,737,897,387.94 |
| 非流动资产： | |||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 851,562,336.39 | 845,385,586.39 | 789,059,916.95 | 773,183,405.82 | 447,973,541.67 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,937,936.40 | 57,036,685.77 | 57,068,485.97 | 57,088,001.63 | 57,117,405.69 |
| 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 | 65,411,754.79 | 65,411,754.79 | 65,411,754.79 | 65,411,754.79 | 65,411,754.79 |
| 投资性房地产(元) | - | 会员可见 | 会员可见 | 会员可见 | 174,106.01 | 175,506.02 | 176,906.03 | 178,306.04 | 179,706.05 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,618,189.54 | 404,731,640.70 | 414,427,595.61 | 427,767,633.48 | 379,522,850.84 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,984,455.32 | 89,175,556.28 | 69,656,553.41 | 52,866,721.78 | 110,126,621.46 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,584.79 | 452,512.36 | - | 44,732.88 | 89,465.67 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,910,398.47 | 58,689,611.69 | 59,373,551.15 | 60,134,804.49 | 60,935,927.66 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,799,222.43 | 7,920,895.94 | 5,530,465.03 | 5,667,984.41 | 6,028,684.82 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,248,165.35 | 12,602,090.34 | 11,860,258.08 | 11,929,452.38 | 11,434,795.14 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,049,643.56 | 8,672,923.79 | 8,997,303.93 | 9,489,794.99 | 6,549,059.36 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,572,108,793.05 | 1,550,254,764.07 | 1,481,562,790.95 | 1,463,762,592.69 | 1,145,369,813.15 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,090,304,568.54 | 3,755,317,295.17 | 2,536,858,321.13 | 2,704,827,560.86 | 2,883,267,201.09 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | 会员可见 | 会员可见 | 359,463,667.65 | 69,198,707.70 | 170,230,603.77 | 335,132,850.52 | 480,322,222.22 |
| 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 | 74,492,313.15 | 67,403,842.53 | 66,076,311.45 | 37,624,966.99 | 47,023,902.56 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,343,778.96 | - | 20,000,000.00 | - | 9,989,642.84 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,148,534.19 | 67,403,842.53 | 46,076,311.45 | 37,624,966.99 | 37,034,259.72 |
| 预收款项(元) | - | - | 会员可见 | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,143,450.12 | 11,174,386.94 | 1,644,060.54 | 2,297,359.73 | 2,140,111.89 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,982,341.82 | 12,343,911.92 | 10,684,659.38 | 9,485,066.93 | 8,823,345.10 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,610,309.81 | 3,318,872.07 | 10,333,652.96 | 9,015,386.52 | 7,911,219.73 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,703,644.05 | 4,151,982.53 | 1,669,022.46 | 1,932,438.49 | 1,701,362.74 |
| 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 | 40,176,999.98 | 40,179,097.16 | 92,057,688.89 | 96,105,018.23 | 96,154,835.49 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,327,330.98 | 19,966,955.35 | 15,936,512.19 | 12,188,172.41 | 7,645,676.10 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,900,057.56 | 227,737,756.20 | 368,632,511.64 | 503,781,259.82 | 651,722,675.83 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | 46,025,500.00 | 39,628,050.00 | 79,651,050.00 | 137,999,375.00 | 134,187,569.44 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,943.19 | 286,454.90 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,388,645.05 | 42,867,949.15 | 45,872,253.25 | 47,376,557.35 | 48,720,984.46 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,442,209.75 | 14,561,228.12 | 10,246,444.22 | 10,177,740.16 | 9,765,616.40 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,103,297.99 | 97,343,682.17 | 135,769,747.47 | 195,553,672.51 | 192,674,170.30 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 639,003,355.55 | 325,081,438.37 | 504,402,259.11 | 699,334,932.33 | 844,396,846.13 |
| 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 | 183,212,735.00 | 168,763,868.00 | 168,763,868.00 | 168,672,168.00 | 168,672,168.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,732,868,864.15 | 2,747,317,731.15 | 1,345,342,583.24 | 1,341,092,828.11 | 1,340,493,842.39 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,384,147.51 | 13,379,968.11 | 13,475,521.72 | 13,383,920.21 | 13,383,363.41 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,901,005.85 | 64,901,005.85 | 58,996,233.09 | 58,996,233.09 | 60,890,037.45 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,218,131.94 | 430,969,699.71 | 439,539,232.23 | 417,324,817.67 | 449,529,984.02 |
| 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 | 3,445,584,884.45 | 3,425,332,272.82 | 2,026,117,438.28 | 1,999,469,967.08 | 2,032,969,395.27 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,716,328.54 | 4,903,583.98 | 6,338,623.74 | 6,022,661.45 | 5,900,959.69 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,451,301,212.99 | 3,430,235,856.80 | 2,032,456,062.02 | 2,005,492,628.53 | 2,038,870,354.96 |
| 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 | 4,090,304,568.54 | 3,755,317,295.17 | 2,536,858,321.13 | 2,704,827,560.86 | 2,883,267,201.09 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-31 | 2025-08-16 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-31 | 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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