| 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 | 120,960,807.03 | 395,028,168.19 | 155,862,082.42 | 196,156,804.05 | 770,070,563.22 |
| 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 | 683,580,000.00 | 433,445,791.85 | 844,572,315.07 | 804,961,643.84 | 221,315,683.41 |
| 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 | 221,209,292.93 | 209,932,783.24 | 272,035,391.43 | 289,070,032.36 | 205,060,564.62 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,387,741.23 | 28,195,620.88 | 89,656,269.20 | 71,869,210.55 | 26,555,281.89 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,821,551.70 | 181,737,162.36 | 182,379,122.23 | 217,200,821.81 | 178,505,282.73 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 952,606,190.79 | 741,689,114.87 | 610,180,998.22 | 779,278,836.12 | 500,518,135.46 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,606,158.78 | 20,204,095.79 | 19,127,830.72 | 18,914,801.50 | 26,265,247.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,730,847.74 | 405,941,816.51 | 442,471,214.61 | 423,537,153.16 | 435,567,710.14 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,435,306.34 | 69,657,827.78 | 39,251,529.48 | 24,358,664.42 | 27,379,522.05 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,474,040,827.67 | 2,306,171,542.95 | 2,408,240,451.34 | 2,581,155,427.14 | 2,238,810,530.54 |
| 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 | 19,981,422.34 | 20,653,299.52 | 20,113,479.71 | 20,413,447.45 | 21,188,741.54 |
| 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 | 174,793,619.56 | 171,793,619.56 | 137,831,555.56 | 137,831,555.56 | 137,831,555.56 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,091,352.61 | 15,006,771.22 | 15,807,306.89 | 15,254,445.97 | 14,081,018.10 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,024,949.77 | 239,054,252.96 | 12,480,342.08 | 6,410,696.41 | 5,982,678.40 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,802,827.28 | 14,054,272.54 | 14,844,016.14 | 16,108,206.13 | 17,589,640.99 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,842,949.03 | 140,574,482.09 | 125,551,866.21 | 119,723,793.79 | 122,228,575.47 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,098,881.38 | 102,827,933.21 | 92,375,255.60 | 76,633,883.93 | 79,779,883.07 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,640,345.62 | 183,009,847.08 | 157,017,431.33 | 136,653,436.34 | 117,718,119.48 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,692,000.00 | 7,276,905.66 | 199,282,455.42 | 207,302,738.90 | 163,386,753.50 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 912,968,347.59 | 894,251,383.84 | 775,303,708.94 | 736,332,204.48 | 679,786,966.11 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,387,009,175.26 | 3,200,422,926.79 | 3,183,544,160.28 | 3,317,487,631.62 | 2,918,597,496.65 |
| 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 | 135,000,000.00 | 85,000,000.00 | 155,436,892.16 | 155,131,513.01 | 170,000,000.00 |
| 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 | 52,846,641.53 | 68,280,563.32 | 95,534,337.52 | 125,178,259.81 | 60,670,288.02 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,769.51 | - | 55,579,623.73 | 95,579,623.73 | 40,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,778,872.02 | 68,280,563.32 | 39,954,713.79 | 29,598,636.08 | 20,670,288.02 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 894,238,228.77 | 703,156,298.04 | 580,417,061.86 | 633,038,532.86 | 246,159,383.68 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,943.02 | 24,576,131.70 | 578,671.59 | 1,482,172.36 | 10,548,310.08 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,899,078.17 | 2,425,129.03 | 2,493,119.30 | 1,485,717.63 | 1,033,952.52 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,698,949.72 | 14,876,599.55 | 12,835,051.07 | 13,202,517.13 | 13,135,196.02 |
| 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 | 5,457,356.40 | 5,725,113.04 | 5,698,695.81 | 5,638,014.07 | 5,314,236.67 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,170,914.82 | 76,662,944.14 | 60,020,450.84 | 49,521,544.17 | 22,957,895.92 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,206,748,112.43 | 980,702,778.82 | 913,014,280.15 | 984,678,271.04 | 529,819,262.91 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,659,998.30 | 9,692,460.82 | 10,785,727.03 | 11,828,735.90 | 13,070,491.41 |
| 预计负债(元) | - | - | 会员可见 | 会员可见 | 1,820,917.98 | 1,820,917.98 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,730,524.11 | 13,406,732.00 | 7,895,021.57 | 8,065,508.20 | 9,165,766.64 |
| 递延所得税负债(元) | - | - | - | - | - | - | 3,765,538.55 | 4,099,715.54 | 3,895,042.61 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,211,440.39 | 24,920,110.80 | 22,446,287.15 | 23,993,959.64 | 26,131,300.66 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,230,959,552.82 | 1,005,622,889.62 | 935,460,567.30 | 1,008,672,230.68 | 555,950,563.57 |
| 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 | 335,999,913.00 | 335,999,913.00 | 335,999,913.00 | 335,999,913.00 | 335,999,913.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,320,056,473.80 | 2,320,056,473.80 | 2,320,056,473.80 | 2,320,056,473.80 | 2,320,056,473.80 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,611,509.07 | 215,611,732.43 | 215,611,732.43 | 199,626,438.40 | 182,007,240.76 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,844,541.84 | 18,844,541.84 | 18,844,541.84 | 18,844,541.84 | 18,844,541.84 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -299,239,797.13 | -264,489,159.04 | -211,205,603.23 | -166,459,089.30 | -130,246,754.80 |
| 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 | 2,156,049,622.44 | 2,194,800,037.17 | 2,248,083,592.98 | 2,308,815,400.94 | 2,362,646,933.08 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,156,049,622.44 | 2,194,800,037.17 | 2,248,083,592.98 | 2,308,815,400.94 | 2,362,646,933.08 |
| 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 | 3,387,009,175.26 | 3,200,422,926.79 | 3,183,544,160.28 | 3,317,487,631.62 | 2,918,597,496.65 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 2024-04-27 |
| 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) |