| 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 | 713,573,715.42 | 871,264,190.39 | 628,197,162.91 | 473,364,827.48 | 1,168,116,655.42 | 2,105,888,987.91 |
| 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 | 865,902,972.61 | 646,318,993.16 | 657,213,958.92 | 1,045,885,876.72 | 856,305,438.37 | 152,773,479.46 |
| 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 | 73,771,450.28 | 68,294,635.47 | 59,901,176.72 | 43,111,819.61 | 31,743,068.86 | 20,223,327.19 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,771,450.28 | 68,294,635.47 | 59,901,176.72 | 43,111,819.61 | 31,743,068.86 | 20,223,327.19 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,709,186.74 | 20,650,221.46 | 17,629,542.49 | 21,357,449.99 | 14,522,671.89 | 12,739,789.82 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,850,063.02 | 15,245,454.41 | 11,626,408.97 | 12,586,437.42 | 16,828,237.91 | 11,432,049.72 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,735,896.97 | 7,157,335.80 | 5,837,584.88 | 2,156,763.70 | 1,890,647.08 | 2,670,816.74 |
| 一年内到期的非流动资产(元) | 会员可见 | - | 会员可见 | - | 151,893,082.20 | 151,201,232.88 | 150,539,583.32 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,853,436,367.24 | 1,780,132,063.57 | 1,530,945,418.21 | 1,598,463,174.92 | 2,089,406,719.53 | 2,305,728,450.84 |
| 非流动资产： | ||||||||||
| 其他债权投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 93,220,381.68 | 152,678,632.83 | 453,764,749.66 | 481,774,517.12 | 120,908,115.29 | 10,349,224.88 |
| 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 | 20,410,681.87 | 20,438,650.25 | 20,453,205.23 | 12,318,308.46 | 12,528,914.40 | 16,169,505.00 |
| 其他非流动金融资产(元) | 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 | 25,256,031.28 | 26,669,477.82 | 28,320,738.66 | 28,033,062.56 | 29,553,236.85 | 30,914,618.48 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,252,985.72 | 53,126,811.08 | 57,129,831.30 | 57,126,018.09 | 50,933,340.20 | 52,874,982.90 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,764,919.18 | 51,821,202.14 | 53,978,664.35 | 56,136,126.59 | 57,515,583.72 | 59,261,610.72 |
| 开发支出(元) | - | 会员可见 | - | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,953,886.95 | 5,284,049.33 | 5,961,794.89 | 6,833,194.25 | 7,708,107.62 | 8,531,926.48 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,308,118.11 | 2,138,008.81 | 2,091,061.96 | 1,914,294.95 | 1,826,317.91 | 1,759,675.93 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,057,047.94 | 69,274,335.14 | 70,346,439.53 | 71,243,831.23 | 73,631,779.26 | 72,462,540.48 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,224,052.73 | 381,431,167.40 | 692,046,485.58 | 715,379,353.25 | 354,605,395.25 | 252,324,084.87 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,174,660,419.97 | 2,161,563,230.97 | 2,222,991,903.79 | 2,313,842,528.17 | 2,444,012,114.78 | 2,558,052,535.71 |
| 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 | 200,079,945.54 | 107,855,747.67 | 66,246,159.00 | 66,200,000.00 | 109,900,000.00 | 109,900,000.00 |
| 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 | 40,301,081.92 | 35,126,942.58 | 49,544,619.95 | 40,637,372.83 | 43,030,708.48 | 55,105,283.16 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,301,081.92 | 35,126,942.58 | 49,544,619.95 | 40,637,372.83 | 43,030,708.48 | 55,105,283.16 |
| 预收款项(元) | - | - | - | - | - | - | - | - | - | 2,597.76 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 265,925.73 | 242,151.87 | 306,405.76 | 2,153,989.06 | 1,939,809.44 | - |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,916,569.81 | 20,174,832.91 | 27,281,040.17 | 24,425,280.35 | 20,796,667.52 | 13,070,060.16 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,821,984.68 | 4,214,843.54 | 5,782,957.71 | 4,886,996.06 | 4,395,829.44 | 5,117,478.18 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,199,408.27 | 36,882,664.37 | 31,567,950.85 | 23,870,092.58 | 16,606,370.53 | 9,430,608.58 |
| 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 | 15,145,551.24 | 16,705,304.68 | 16,330,697.32 | 15,716,469.01 | 9,620,199.64 | 10,542,312.81 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,730,467.19 | 221,202,487.62 | 197,059,830.76 | 177,890,199.89 | 206,289,585.05 | 203,168,340.65 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,907,318.76 | 45,718,575.27 | 49,950,414.66 | 50,477,644.38 | 47,563,516.90 | 48,437,409.25 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,164,977.97 | 5,386,418.92 | 5,607,859.87 | 5,823,490.00 | 6,015,476.46 | 6,205,057.15 |
| 递延所得税负债(元) | 会员可见 | - | - | - | - | - | - | 2,237.00 | - | - |
| 其他非流动负债(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,072,296.73 | 51,104,994.19 | 55,558,274.53 | 56,303,371.38 | 53,578,993.36 | 54,642,466.40 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,802,763.92 | 272,307,481.81 | 252,618,105.29 | 234,193,571.27 | 259,868,578.41 | 257,810,807.05 |
| 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 | 570,014,903.00 | 570,000,000.00 | 570,000,000.00 | 570,000,000.00 | 570,000,000.00 | 570,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,895,059,686.63 | 2,888,592,532.42 | 2,883,617,895.78 | 2,874,307,329.49 | 2,868,692,461.63 | 2,865,723,752.26 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,059,352.74 | 50,059,352.74 | 50,059,352.74 | 47,825,960.06 | 23,001,886.26 | 8,142,147.87 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,709,854.21 | -5,588,206.01 | -5,538,025.87 | -2,605,505.37 | -4,329,361.12 | -1,444,626.02 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,590,829,228.69 | -1,512,145,919.36 | -1,428,615,181.08 | -1,315,547,450.98 | -1,228,697,282.25 | -1,127,555,595.38 |
| 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 | 1,819,476,153.99 | 1,890,799,054.31 | 1,969,405,336.09 | 2,078,328,413.08 | 2,182,663,932.00 | 2,298,581,382.99 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,618,497.94 | -1,543,305.15 | 968,462.41 | 1,320,543.82 | 1,479,604.37 | 1,660,345.67 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,814,857,656.05 | 1,889,255,749.16 | 1,970,373,798.50 | 2,079,648,956.90 | 2,184,143,536.37 | 2,300,241,728.66 |
| 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 | 2,174,660,419.97 | 2,161,563,230.97 | 2,222,991,903.79 | 2,313,842,528.17 | 2,444,012,114.78 | 2,558,052,535.71 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-18 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-19 | 2024-10-30 | 2024-08-29 | 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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