| 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 | 579,391,443.19 | 477,369,159.92 | 729,533,640.15 | 1,018,482,411.54 | 1,453,953,233.06 | 1,565,314,292.55 |
| 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 | 743,087,000.01 | 863,200,000.00 | 250,168,611.11 | 190,984,555.56 | 191,386,966.67 | 140,860,883.33 |
| 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 | 118,813,053.52 | 99,579,840.66 | 128,975,432.67 | 101,508,284.57 | 87,791,750.45 | 52,695,993.10 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,813,053.52 | 99,579,840.66 | 128,975,432.67 | 101,508,284.57 | 87,791,750.45 | 52,695,993.10 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,650,936.33 | 2,349,781.73 | 2,219,561.33 | 4,489,125.72 | 1,636,420.32 | 684,374.52 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,095,647.03 | 1,664,867.26 | 23,851,701.73 | 2,983,696.25 | 1,984,539.01 | 5,243,122.28 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 952,837,229.32 | 920,604,943.87 | 892,341,994.94 | 918,052,453.39 | 897,365,224.70 | 847,249,801.00 |
| 合同资产(元) | - | - | - | - | - | - | - | 1,786,062.06 | 1,786,062.06 | 2,029,782.91 |
| 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 | 62,967,708.34 | 30,748,958.34 | 478,970,416.67 | 505,362,916.67 | 585,024,920.27 | 519,739,832.23 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,233,878.08 | 128,842,583.34 | 106,476,331.46 | 111,915,308.56 | 106,413,331.91 | 116,422,302.21 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,603,076,895.82 | 2,524,360,135.12 | 2,612,537,690.06 | 2,855,564,814.32 | 3,327,342,448.45 | 3,250,240,384.13 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,005,600.80 | 169,536,682.50 | 184,316,747.51 | - | - | - |
| 其他权益工具投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 111,735,739.03 | 89,027,978.56 | 89,029,329.30 | 86,725,746.33 | 86,570,369.90 | 80,368,660.89 |
| 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 | 857,894.90 | 797,110.56 | 800,026.82 | 861,098.01 | 835,496.92 | 866,941.17 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,747,933.33 | 117,866,396.61 | 119,887,265.73 | 112,827,404.87 | 117,096,966.76 | 118,930,537.73 |
| 在建工程(元) | - | 会员可见 | 会员可见 | - | - | - | 37,560.00 | 222,960.00 | 222,960.00 | 222,960.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,633,465.26 | 19,608,622.46 | 22,057,996.38 | 22,283,057.29 | 11,112,217.02 | 11,996,112.87 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,444,005.41 | 2,345,586.74 | 2,508,622.13 | 2,798,919.33 | 3,042,303.48 | 3,485,688.60 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,561,949.80 | 1,933,154.48 | 2,321,499.13 | 2,486,350.20 | 2,616,683.48 | 2,515,380.94 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,108,850.79 | 21,818,384.48 | 19,479,896.62 | 26,767,261.78 | 26,862,466.54 | 25,726,132.17 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,886,629.08 | 488,290,041.13 | 477,804,372.67 | 512,537,808.06 | 175,994,637.37 | 257,533,130.18 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 874,982,068.40 | 911,223,957.52 | 918,243,316.29 | 767,510,605.87 | 424,354,101.47 | 501,645,544.55 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,478,058,964.22 | 3,435,584,092.64 | 3,530,781,006.35 | 3,623,075,420.19 | 3,751,696,549.92 | 3,751,885,928.68 |
| 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 | 5,269,190.15 | 5,009,737.58 | 14,853,666.43 | 40,468,283.31 | 50,705,592.38 | 32,255,273.69 |
| 衍生金融负债(元) | - | - | - | - | - | - | - | - | 3,180,915.26 | 2,293,611.43 |
| 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 | 101,572,609.98 | 53,602,590.25 | 60,018,331.27 | 69,525,851.70 | 71,266,721.50 | 56,695,986.43 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,572,609.98 | 53,602,590.25 | 60,018,331.27 | 69,525,851.70 | 71,266,721.50 | 56,695,986.43 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,373,965.95 | 3,310,846.86 | 2,367,053.55 | 2,359,751.20 | 5,431,267.23 | 626,645.82 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,611,523.73 | 17,535,073.44 | 35,313,078.92 | 30,045,455.81 | 21,778,917.80 | 14,882,559.70 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,168,039.58 | 4,425,474.93 | 4,332,226.58 | 3,220,557.69 | 2,648,661.13 | 2,582,682.36 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,905,075.87 | 2,074,679.13 | 2,703,395.22 | 1,960,139.93 | 3,374,790.55 | 2,222,074.08 |
| 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 | 7,612,138.32 | 8,756,153.10 | 8,886,442.10 | 9,155,214.64 | 5,038,461.07 | 10,340,626.05 |
| 其他流动负债(元) | 会员可见 | - | - | - | - | - | - | 205,431.45 | 205,431.45 | 205,431.45 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,512,543.58 | 94,714,555.29 | 128,474,194.07 | 156,940,685.73 | 163,630,758.37 | 122,104,891.01 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 4,745,254.61 | 4,436,991.87 | 4,453,969.93 | 4,823,517.39 | 4,681,257.06 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,673,193.90 | 10,887,163.69 | 12,798,222.38 | 13,597,095.49 | 3,687,263.53 | 4,072,056.65 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,673,094.87 | 9,624,413.29 | 9,454,018.53 | 9,865,663.60 | 10,454,697.17 | 9,816,857.20 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,668,707.99 | 1,431,331.17 | 1,783,689.64 | 1,539,672.32 | 1,625,894.83 | 1,561,469.20 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,936,243.95 | 5,208,799.40 | 4,206,691.90 | 4,531,968.91 | 8,142,715.06 | 9,123,578.86 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 42,465.91 | - | 33,884.69 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,738,961.23 | 31,588,699.42 | 32,730,477.07 | 34,357,917.71 | 28,591,827.65 | 24,573,961.91 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,251,504.81 | 126,303,254.71 | 161,204,671.14 | 191,298,603.44 | 192,222,586.02 | 146,678,852.92 |
| 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 | 442,249,758.00 | 442,249,758.00 | 442,249,758.00 | 442,249,758.00 | 442,249,758.00 | 442,249,758.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,255,252,555.85 | 3,228,447,493.99 | 3,224,990,323.16 | 3,222,990,921.42 | 3,218,971,582.74 | 3,216,049,350.90 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,295,616.82 | 200,295,616.82 | 200,295,616.82 | 200,295,616.82 | 100,092,545.23 | 100,092,545.23 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,179,941.14 | -4,017,919.03 | -4,185,817.35 | 7,133,238.24 | 585,811.14 | -1,991,586.50 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,374,950.95 | 43,374,950.95 | 43,374,950.95 | 43,374,950.95 | 43,374,950.95 | 43,374,950.95 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -407,784,457.66 | -356,057,798.83 | -296,815,957.83 | -260,015,000.06 | -220,795,149.82 | -174,178,631.49 |
| 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 | 3,135,977,131.46 | 3,153,700,868.26 | 3,209,317,640.11 | 3,255,438,251.73 | 3,384,294,407.78 | 3,425,411,296.63 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,830,327.95 | 155,579,969.67 | 160,258,695.10 | 176,338,565.02 | 175,179,556.12 | 179,795,779.13 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,293,807,459.41 | 3,309,280,837.93 | 3,369,576,335.21 | 3,431,776,816.75 | 3,559,473,963.90 | 3,605,207,075.76 |
| 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 | 3,478,058,964.22 | 3,435,584,092.64 | 3,530,781,006.35 | 3,623,075,420.19 | 3,751,696,549.92 | 3,751,885,928.68 |
| 公告日期 | 2026-08-22 | 2026-04-30 | 2026-04-23 | 2025-10-29 | 2025-08-23 | 2025-04-30 | 2025-04-23 | 2024-10-29 | 2024-08-24 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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