| 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 | 856,396,603.38 | 763,736,517.97 | 715,169,494.95 | 792,424,014.02 | 640,536,495.97 |
| 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 | 1,099,579,142.59 | 1,338,524,271.72 | 1,250,660,352.16 | 1,137,091,170.70 | 1,413,987,026.64 |
| 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 | 192,410,497.76 | 121,646,898.06 | 100,906,845.56 | 95,417,488.50 | 99,793,766.78 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | - | - | 95,000.00 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,410,497.76 | 121,551,898.06 | 100,906,845.56 | 95,417,488.50 | 99,793,766.78 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,816,418.81 | 16,277,060.67 | 34,557,120.39 | 38,197,273.19 | 38,863,598.96 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,958,329.85 | 14,563,872.03 | 8,659,934.10 | 9,127,790.37 | 6,417,242.28 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,852,967.10 | 904,776.90 | 4,555,437.01 | 3,095,268.47 | 112,958.82 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,011,872.06 | 211,660.00 | - | - | 456,000.00 |
| 持有待售资产(元) | - | - | 会员可见 | - | - | - | - | - | - |
| 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 | 976,760.40 | 392,666.59 | 426,708.26 | 465,499.92 | 1,987,895.01 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,732,246.08 | 32,664,565.36 | 132,277,106.79 | 201,250,099.90 | 187,212,157.04 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,402,734,838.03 | 2,290,476,289.30 | 2,247,908,999.22 | 2,277,140,605.07 | 2,389,587,141.50 |
| 非流动资产： | |||||||||
| 债权投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 69,666.81 | 182,875.09 | 274,708.42 | 352,291.73 | 465,499.97 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,950,664.22 | 16,920,620.35 | 15,787,228.32 | 16,292,916.66 | 16,347,095.69 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,890,545.10 | 183,130,678.70 | 159,249,922.96 | 160,816,811.01 | 163,692,446.53 |
| 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 | 21,638,191.36 | 21,447,191.46 | 21,168,493.01 | 21,407,292.88 | 21,343,692.92 |
| 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 | 29,731,750.23 | 29,731,750.23 | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,300,634.20 | 67,681,152.26 | 68,786,018.22 | 70,208,681.67 | 70,758,570.43 |
| 在建工程(元) | - | - | - | - | - | - | - | 139,449.54 | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,921,052.14 | 37,828,583.43 | 33,352,970.23 | 36,448,092.28 | 33,936,101.85 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,148,018.70 | 63,100,803.93 | 56,753,416.77 | 61,384,875.10 | 41,220,231.55 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,824,269.94 | 20,507,569.74 | 28,702,298.58 | 22,370,661.53 | 17,786,280.24 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,761,996.14 | 235,237,366.43 | 346,406,657.74 | 346,406,657.74 | 150,773,326.71 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,468,890.00 | 6,620,564.73 | 7,712,007.14 | 7,826,020.47 | 9,482,693.30 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,654,783.00 | 77,726,194.75 | 48,882,449.98 | 45,652,244.89 | 44,125,914.65 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,959,078.08 | 30,324,556.03 | 10,438,361.63 | 11,284,765.22 | 11,387,660.32 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,175,319,539.92 | 790,439,907.13 | 797,514,533.00 | 800,590,760.72 | 581,319,514.16 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,578,054,377.95 | 3,080,916,196.43 | 3,045,423,532.22 | 3,077,731,365.79 | 2,970,906,655.66 |
| 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 | 27,162,967.88 | 3,533,565.16 | 762,414.64 | 4,065,609.45 | 5,983,009.17 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,162,967.88 | 3,533,565.16 | 762,414.64 | 4,065,609.45 | 5,983,009.17 |
| 预收款项(元) | - | - | - | - | - | - | - | - | 8,920.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,972,036.43 | 335,061,422.90 | 285,834,264.69 | 282,565,978.58 | 247,704,762.96 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,525,857.78 | 71,658,182.15 | 58,317,545.55 | 54,391,147.96 | 41,198,489.49 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,173,078.43 | 12,085,722.73 | 7,951,590.39 | 13,627,853.25 | 10,328,319.41 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,280.00 | 67,280.00 | 67,280.00 | 67,280.00 | 51,600.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,738,813.33 | 64,832,616.88 | 75,977,057.91 | 69,133,137.45 | 32,539,367.63 |
| 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 | 17,427,906.61 | 11,557,121.47 | 42,264,619.33 | 43,803,663.75 | 42,588,575.99 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,579,163.50 | 1,930,860.87 | 2,566,040.08 | 2,719,290.36 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,647,103.96 | 500,726,772.16 | 473,740,812.59 | 470,373,960.80 | 380,403,044.65 |
| 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 | 121,495,500.00 | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,611,676.34 | 28,742,169.31 | 28,076,410.81 | 29,791,642.78 | 28,963,369.30 |
| 递延收益(元) | 会员可见 | 会员可见 | - | - | - | - | 500,000.00 | 500,000.00 | 500,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,421,712.86 | 8,077,922.92 | 8,609,999.22 | 9,248,799.12 | 6,433,929.26 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,528,889.20 | 36,820,092.23 | 37,186,410.03 | 39,540,441.90 | 35,897,298.56 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 798,175,993.16 | 537,546,864.39 | 510,927,222.62 | 509,914,402.70 | 416,300,343.21 |
| 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 | 91,439,524.00 | 91,439,524.00 | 91,489,524.00 | 91,489,524.00 | 91,489,524.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,576,791,678.62 | 2,568,696,898.12 | 2,623,142,859.58 | 2,666,321,972.46 | 2,680,919,919.67 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,950,271.85 | 218,598,132.38 | 283,392,232.42 | 324,247,870.72 | 324,247,870.72 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,759,513.20 | 21,523,775.47 | 11,994,642.47 | 16,417,059.61 | 15,762,128.03 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,719,762.00 | 45,719,762.00 | 32,564,239.48 | 32,564,239.48 | 32,564,239.48 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,144,188.13 | 43,977,264.97 | 68,848,668.71 | 92,690,902.05 | 55,085,749.08 |
| 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 | 2,552,904,394.10 | 2,552,759,092.18 | 2,544,647,701.82 | 2,575,235,826.88 | 2,551,573,689.54 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,973,990.69 | -9,389,760.14 | -10,151,392.22 | -7,418,863.79 | 3,032,622.91 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,779,878,384.79 | 2,543,369,332.04 | 2,534,496,309.60 | 2,567,816,963.09 | 2,554,606,312.45 |
| 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 | 3,578,054,377.95 | 3,080,916,196.43 | 3,045,423,532.22 | 3,077,731,365.79 | 2,970,906,655.66 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-29 |
| 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) |