| 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 | 1,697,590,615.83 | 2,082,052,047.08 | 2,275,094,608.64 | 347,433,675.75 | 507,338,583.59 | 725,961,739.71 |
| 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 | 832,648,381.94 | 462,273,981.93 | 362,814,800.00 | 463,810,977.79 | 341,053,577.78 | 166,546,111.11 |
| 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 | 185,541,930.08 | 130,573,073.34 | 129,366,172.99 | 132,333,328.95 | 131,233,368.13 | 114,145,321.95 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 3,075,387.00 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,541,930.08 | 130,573,073.34 | 129,366,172.99 | 132,333,328.95 | 128,157,981.13 | 114,145,321.95 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,100,999.04 | 17,280,341.69 | 14,405,156.33 | 21,291,211.14 | 16,772,263.65 | 13,291,788.81 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,786,714.46 | 6,211,656.50 | 5,985,041.50 | 7,792,108.62 | 7,520,991.73 | 6,508,502.13 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,592,444.61 | 263,079,103.63 | 214,798,067.05 | 212,185,712.08 | 180,091,318.30 | 159,092,708.52 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,885,893.51 | 3,927,086.41 | 4,017,752.91 | 10,070,637.98 | 10,087,612.55 | 9,834,065.00 |
| 持有待售资产(元) | - | - | - | - | - | 700,000.00 | 1,000,000.00 | - | - | - |
| 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 | 26,341,202.90 | 25,933,458.31 | 25,933,458.31 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,585,623.54 | 14,888,195.38 | 14,954,902.39 | 24,965,746.57 | 24,800,863.57 | 21,678,688.93 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,049,073,805.91 | 3,006,918,944.27 | 3,048,369,960.12 | 1,219,883,398.88 | 1,218,898,579.30 | 1,217,058,926.16 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,754,451.82 | 1,941,349.42 | 1,720,502.43 | 45,271,196.08 | 44,825,510.80 | 44,379,825.52 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,747,753.43 | 28,771,733.53 | 26,122,162.71 | 37,125,616.17 | 36,436,456.95 | 35,374,324.23 |
| 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 | 9,796,638.07 | 9,796,638.07 | 9,796,638.07 | 13,013,770.65 | 13,013,770.65 | 13,013,770.65 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,243,771.14 | 42,621,173.00 | 42,998,574.86 | 42,555,451.70 | 44,196,443.28 | 44,569,990.74 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,425,428.06 | 173,688,424.16 | 177,487,743.96 | 179,164,854.28 | 180,444,569.08 | 187,135,951.54 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,137,265.63 | 71,331,119.95 | 67,586,330.62 | 22,030,859.19 | 12,293,155.36 | 5,624,057.48 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,648,418.72 | 7,158,510.78 | 7,668,602.84 | 5,011,210.27 | 5,515,734.18 | 1,355,079.41 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,368,455.91 | 157,723,191.03 | 134,698,728.36 | 137,614,139.39 | 143,741,869.97 | 149,685,861.75 |
| 开发支出(元) | - | - | - | - | - | - | 25,058,787.88 | 21,765,756.81 | 18,713,855.20 | 16,624,036.19 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,082.44 | 240,082.44 | 240,082.44 | 240,082.44 | 240,082.44 | 240,082.44 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,204,767.91 | 3,431,983.38 | 3,659,198.85 | 181,623.54 | 215,677.95 | 249,732.36 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,591,625.83 | 10,703,800.92 | 10,770,014.89 | 10,927,531.37 | 11,051,774.34 | 10,434,556.70 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,486,421.01 | 14,842,679.92 | 13,073,895.95 | 10,390,168.03 | 9,992,414.24 | 3,324,033.52 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,645,079.97 | 522,250,686.60 | 520,881,263.86 | 525,292,259.92 | 520,681,314.44 | 512,011,302.53 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,575,718,885.88 | 3,529,169,630.87 | 3,569,251,223.98 | 1,745,175,658.80 | 1,739,579,893.74 | 1,729,070,228.69 |
| 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 | 133,677,429.72 | 137,380,629.96 | 128,478,730.14 | 91,327,714.97 | 79,375,995.34 | 65,649,843.61 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,677,429.72 | 137,380,629.96 | 128,478,730.14 | 91,327,714.97 | 79,375,995.34 | 65,649,843.61 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,245.64 | 712,926.55 | 1,566,315.55 | 665,958.75 | - | 658,720.06 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,395,771.17 | 43,654,483.50 | 40,524,408.05 | 59,578,248.07 | 40,279,638.19 | 51,313,206.06 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,886,307.66 | 7,800,555.41 | 18,574,756.35 | 7,153,547.27 | 7,126,185.63 | 7,042,238.68 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,098,666.96 | 5,965,090.98 | 10,357,789.40 | 6,003,340.54 | 6,391,457.12 | 6,051,876.84 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,850,710.33 | 3,076,240.86 | 7,745,132.06 | 10,479,596.32 | 10,614,060.69 | 10,646,081.29 |
| 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 | 1,922,937.04 | 1,885,902.39 | 1,846,214.29 | 1,556,324.64 | 2,126,953.16 | 1,311,035.86 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,142,860.24 | 3,248,348.29 | 3,419,838.01 | 5,256,062.46 | 5,250,994.37 | 5,245,926.28 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,267,928.76 | 203,724,177.94 | 212,513,183.85 | 182,020,793.02 | 151,165,284.50 | 147,918,928.68 |
| 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 | 5,809,220.68 | 5,908,188.53 | 6,006,407.02 | 4,449,895.21 | 4,537,420.56 | 1,118,355.42 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,590,749.81 | 4,637,449.58 | 4,385,849.58 | 2,354,426.19 | 2,610,838.82 | 1,228,527.85 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,772,195.08 | 80,418,922.62 | 91,294,451.27 | 83,560,311.75 | 87,491,422.34 | 91,574,355.88 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,625,238.43 | 1,752,566.25 | 1,847,770.37 | 1,438,728.75 | 1,124,085.11 | 597,173.32 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,745,799.74 | 5,745,799.74 | 5,745,799.74 | 5,745,799.74 | 5,745,799.74 | 5,745,799.74 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,543,203.74 | 98,462,926.72 | 109,280,277.98 | 97,549,161.64 | 101,509,566.57 | 100,264,212.21 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,811,132.50 | 302,187,104.66 | 321,793,461.83 | 279,569,954.66 | 252,674,851.07 | 248,183,140.89 |
| 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 | 102,861,001.00 | 102,861,001.00 | 102,861,001.00 | 80,374,370.00 | 80,374,370.00 | 80,374,370.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,097,394,649.34 | 3,097,394,649.34 | 3,097,394,649.34 | 1,360,071,980.69 | 1,360,071,980.69 | 1,360,071,980.69 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,144,495.10 | -3,144,495.10 | -3,144,495.10 | -1,127,362.52 | -1,127,362.52 | -1,127,362.52 |
| 专项储备(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,597,672.08 | 21,597,672.08 | 21,597,672.08 | 21,597,672.08 | 21,597,672.08 | 21,597,672.08 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,758,442.03 | 725,521.57 | 21,031,591.42 | -2,310,365.66 | 17,464,376.31 | 11,333,529.01 |
| 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 | 3,215,950,385.29 | 3,219,434,348.89 | 3,239,740,418.74 | 1,458,606,294.59 | 1,478,381,036.56 | 1,472,250,189.26 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,957,368.09 | 7,548,177.32 | 7,717,343.41 | 6,999,409.55 | 8,524,006.11 | 8,636,898.54 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,223,907,753.38 | 3,226,982,526.21 | 3,247,457,762.15 | 1,465,605,704.14 | 1,486,905,042.67 | 1,480,887,087.80 |
| 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 | 3,575,718,885.88 | 3,529,169,630.87 | 3,569,251,223.98 | 1,745,175,658.80 | 1,739,579,893.74 | 1,729,070,228.69 |
| 公告日期 | 2026-08-21 | 2026-04-21 | 2026-03-25 | 2025-10-18 | 2025-08-13 | 2025-04-22 | 2025-03-26 | 2024-10-26 | 2024-07-30 | 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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