| 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 | 1,955,314,128.44 | 2,089,649,372.36 | 1,933,330,396.29 | 1,974,972,684.78 | 1,992,227,072.31 |
| 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 | 85,228,753.57 | 79,119,543.21 | 73,521,143.65 | 69,857,920.42 | 78,874,532.14 |
| 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 | 504,628,043.70 | 516,448,782.07 | 555,972,621.74 | 465,930,706.65 | 347,802,414.90 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,617,609.83 | 190,667,648.11 | 110,338,147.35 | 81,651,866.08 | 57,094,979.39 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,010,433.87 | 325,781,133.96 | 445,634,474.39 | 384,278,840.57 | 290,707,435.51 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,571,131.58 | 2,708,861.89 | 2,060,250.12 | 3,058,189.55 | 2,368,839.73 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,306,263.24 | 4,000,134.31 | 2,722,395.88 | 2,364,039.90 | 2,373,900.96 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,871,833.81 | 177,447,110.86 | 181,626,668.59 | 153,897,702.68 | 151,004,572.13 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,664,685.00 | 1,937,335.00 | 2,008,412.10 | 2,294,805.75 | 1,754,588.25 |
| 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 | 97,279,060.27 | 43,502,000.00 | 59,657,115.67 | 59,175,340.98 | 38,400,191.78 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,857,321.00 | 19,479,429.62 | 9,143,315.35 | 6,805,189.59 | 13,258,730.02 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,990,721,220.61 | 2,934,292,569.32 | 2,820,042,319.39 | 2,738,356,580.30 | 2,628,064,842.22 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 175,669,948.59 | 200,449,948.59 | 217,616,195.59 | 217,616,195.59 | 217,616,195.59 |
| 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 | 133,373,277.67 | 116,182,907.60 | 105,506,788.79 | 104,135,200.33 | 103,157,613.59 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,054.77 | 43,054.77 | 43,054.77 | 43,054.77 | 43,054.77 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,850,554.87 | 420,607,512.14 | 398,586,193.78 | 399,793,289.20 | 399,180,405.10 |
| 在建工程(元) | - | - | - | - | - | - | 666,067.83 | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,666,000.63 | 14,658,305.64 | 12,226,667.35 | 13,540,048.72 | 6,249,734.88 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,100,515.87 | 27,186,208.03 | 27,182,969.97 | 27,615,638.98 | 28,042,660.54 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,719,856.60 | 2,002,979.77 | 2,226,840.90 | 2,029,669.83 | 627,479.91 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,613,134.26 | 17,539,857.46 | 16,440,853.33 | 20,178,837.41 | 20,125,986.40 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,876,393.88 | 75,117,111.91 | 76,563,008.32 | 31,572,332.22 | 75,102,392.82 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 882,912,737.14 | 873,787,885.91 | 857,058,640.63 | 816,524,267.05 | 850,145,523.60 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,873,633,957.75 | 3,808,080,455.23 | 3,677,100,960.02 | 3,554,880,847.35 | 3,478,210,365.82 |
| 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 | 60,629,846.34 | 54,262,784.77 | 44,980,019.09 | 36,364,899.66 | 31,195,398.31 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,629,846.34 | 54,262,784.77 | 44,980,019.09 | 36,364,899.66 | 31,195,398.31 |
| 预收款项(元) | - | 会员可见 | 会员可见 | 会员可见 | 147,619.05 | 36,371.42 | 72,742.85 | 109,114.28 | 145,485.71 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,259,610.51 | 56,253,024.08 | 58,051,221.93 | 53,290,483.07 | 31,858,162.12 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,972,610.68 | 44,634,285.33 | 34,445,193.10 | 25,028,400.99 | 16,316,233.03 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,391,368.45 | 25,030,517.81 | 23,537,762.24 | 27,688,567.31 | 17,653,144.01 |
| 应付股利(元) | - | - | - | - | - | - | 31,110,565.21 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,971,160.41 | 5,639,125.64 | 5,539,452.51 | 5,207,136.40 | 4,613,317.94 |
| 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 | 3,772,299.80 | 4,073,077.37 | 4,084,828.75 | 3,990,218.51 | 3,454,707.86 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,896,668.09 | 4,062,159.45 | 4,936,549.43 | 4,870,027.26 | 2,777,831.24 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,041,183.33 | 193,991,345.87 | 206,758,335.11 | 156,548,847.48 | 108,014,280.22 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | - | 246,888.32 | - | 275,719.88 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,326,653.18 | 10,341,713.07 | 7,833,160.50 | 8,943,681.99 | 2,175,762.81 |
| 预计负债(元) | - | - | - | - | 9,086,889.56 | 9,038,610.10 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,579,475.35 | 24,181,102.67 | 26,023,369.78 | 25,976,975.18 | 24,687,132.80 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,993,018.09 | 43,808,314.16 | 33,856,530.28 | 35,196,377.05 | 26,862,895.61 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,034,201.42 | 237,799,660.03 | 240,614,865.39 | 191,745,224.53 | 134,877,175.83 |
| 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 | 135,439,427.00 | 135,439,427.00 | 135,439,427.00 | 135,439,427.00 | 135,367,189.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,818,523,268.50 | 1,815,198,074.15 | 1,812,372,487.02 | 1,809,673,293.89 | 1,803,362,980.80 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,986,474.68 | 14,986,474.68 | 14,986,474.68 | 14,986,474.68 | 14,986,474.68 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,124,104.73 | 109,534,776.65 | 119,064,288.63 | 117,905,946.26 | 117,830,878.95 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,719,713.50 | 67,719,713.50 | 67,683,594.50 | 67,683,594.50 | 67,683,594.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,535,779,717.28 | 1,457,375,278.58 | 1,316,912,772.16 | 1,247,419,835.85 | 1,234,075,021.42 |
| 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 | 3,635,599,756.33 | 3,570,280,795.20 | 3,436,486,094.63 | 3,363,135,622.82 | 3,343,333,189.99 |
| 少数股东权益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,635,599,756.33 | 3,570,280,795.20 | 3,436,486,094.63 | 3,363,135,622.82 | 3,343,333,189.99 |
| 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 | 3,873,633,957.75 | 3,808,080,455.23 | 3,677,100,960.02 | 3,554,880,847.35 | 3,478,210,365.82 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-30 | 2025-04-30 | 2025-03-14 | 2024-10-29 | 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 | - | - | - |
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