| 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 | 862,071,318.10 | 1,170,230,693.72 | 935,734,708.66 | 1,147,270,981.69 | 1,102,386,423.02 |
| 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 | 1,581,587,336.39 | 801,512,827.58 | 255,799,406.84 | 503,464,763.30 | 35,031,915.17 |
| 衍生金融资产(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | 494,988,512.97 | 447,975,964.71 | 446,834,856.68 | 424,325,004.88 | 335,063,726.53 |
| 其中：应收票据(元) | - | 会员可见 | - | - | 149,690.00 | - | - | - | 47,453.56 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,838,822.97 | 447,975,964.71 | 446,834,856.68 | 424,325,004.88 | 335,016,272.97 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,655,778.58 | 164,555,177.20 | 150,306,637.63 | 140,074,125.75 | 140,878,375.77 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,760,729.26 | 26,670,068.23 | 17,830,513.68 | 20,792,288.25 | 16,368,542.87 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,712,480.92 | 356,999,602.79 | 342,583,472.99 | 348,175,120.64 | 325,319,305.30 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | 72,544,197.47 | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 655,071,664.19 | 458,085,358.82 | 1,393,630,323.88 | 761,362,970.66 | 828,906,324.01 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,141,847,820.41 | 3,426,029,693.05 | 3,615,264,117.83 | 3,345,465,255.17 | 2,783,954,612.67 |
| 非流动资产： | |||||||||
| 债权投资(元) | - | - | - | - | - | - | - | - | 72,893,100.00 |
| 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 | 51,309.00 | 51,309.00 | 51,309.00 | 51,309.00 | 51,309.00 |
| 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 | 392,802,079.47 | 399,328,492.62 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,117,570,864.21 | 1,098,409,425.22 | 1,034,747,772.92 | 989,965,584.32 | 976,186,116.86 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,725,014.02 | 191,235,516.89 | 250,534,123.48 | 204,431,366.35 | 184,818,506.74 |
| 使用权资产(元) | - | - | - | 会员可见 | 1,598,352.79 | 2,480,490.24 | 3,964,191.48 | 4,085,460.23 | 5,415,309.70 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,026,036.11 | 162,348,306.30 | 165,729,940.49 | 163,458,440.17 | 162,895,638.31 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,188,596.24 | 7,022,801.23 | 6,643,577.15 | 6,574,406.28 | 4,345,803.06 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,392,864.51 | 219,136,366.62 | 425,937,574.83 | 346,139,129.35 | 306,179,100.13 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,127,355,116.35 | 2,080,012,708.12 | 1,887,608,489.35 | 1,714,705,695.70 | 1,712,784,883.80 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,269,202,936.76 | 5,506,042,401.17 | 5,502,872,607.18 | 5,060,170,950.87 | 4,496,739,496.47 |
| 流动负债： | |||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,562,905,781.53 | 1,905,598,199.72 | 1,972,344,305.98 | 1,867,077,084.98 | 1,663,341,648.81 |
| 其中：交易性金融负债(元) | - | - | - | - | 1,788,217.12 | 4,000,919.60 | 3,926,277.79 | - | - |
| 衍生金融负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 378,738,070.76 | 354,634,113.07 | 335,655,363.05 | 371,999,137.25 | 282,535,825.44 |
| 其中：应付票据(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,738,070.76 | 354,634,113.07 | 335,655,363.05 | 371,999,137.25 | 282,535,825.44 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,828,236.54 | 50,235,190.81 | 35,482,208.44 | 38,023,672.95 | 42,572,327.57 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,192,866.76 | 61,641,704.15 | 51,896,196.42 | 50,091,515.88 | 51,926,754.86 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,162,403.40 | 14,686,421.62 | 7,983,732.52 | 12,712,301.26 | 20,742,492.81 |
| 应付股利(元) | - | - | - | - | - | - | 7,489,064.40 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,108,282.12 | 22,005,965.06 | 33,364,945.14 | 32,290,089.49 | 34,190,019.28 |
| 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 | 1,798,382.76 | 2,331,183.22 | 24,058,911.52 | 38,671,671.44 | 38,460,037.47 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,155,971.23 | 1,227,739.60 | 1,092,756.70 | 1,075,606.92 | 1,678,091.83 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,082,678,212.22 | 2,416,361,436.85 | 2,473,293,761.96 | 2,411,941,080.17 | 2,135,447,198.07 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,927,670.89 | 507,885,795.27 | 510,796,926.43 | 202,345,626.56 | - |
| 租赁负债(元) | - | - | - | - | - | - | 235,925.88 | 338,779.61 | 2,505,748.83 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 4,940,692.54 | - | 4,940,694.42 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 4,870,343.45 | - | 4,870,345.33 | - | 4,870,347.21 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,837,085.40 | 17,099,551.93 | 17,565,998.42 | 18,032,444.95 | 18,498,891.49 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,611,456.37 | 25,456,929.28 | 38,662,052.81 | 31,332,607.38 | 26,265,369.58 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,246,556.11 | 555,382,969.02 | 572,131,248.87 | 256,990,152.92 | 52,140,357.11 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,660,924,768.33 | 2,971,744,405.87 | 3,045,425,010.83 | 2,668,931,233.09 | 2,187,587,555.18 |
| 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 | 187,226,610.00 | 187,226,610.00 | 187,226,610.00 | 187,769,250.00 | 187,769,250.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 753,983,453.19 | 753,236,248.53 | 761,727,548.75 | 770,649,581.61 | 768,906,104.07 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,979,757.95 | 19,979,757.95 | 31,026,103.20 | 31,026,103.20 | 31,026,103.20 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,777,247.22 | 14,864,671.00 | 53,266,770.24 | -18,401,347.26 | -15,898,405.17 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,884,625.00 | 93,884,625.00 | 93,884,625.00 | 93,884,625.00 | 93,884,625.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,577,385,990.97 | 1,505,065,598.72 | 1,392,368,145.56 | 1,388,363,711.63 | 1,305,516,470.59 |
| 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 | 2,608,278,168.43 | 2,534,297,995.30 | 2,457,447,596.35 | 2,391,239,717.78 | 2,309,151,941.29 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,608,278,168.43 | 2,534,297,995.30 | 2,457,447,596.35 | 2,391,239,717.78 | 2,309,151,941.29 |
| 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 | 6,269,202,936.76 | 5,506,042,401.17 | 5,502,872,607.18 | 5,060,170,950.87 | 4,496,739,496.47 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-27 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 2024-08-27 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |