| 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 | 2,117,480,591.46 | 2,102,866,553.50 | 2,153,678,920.77 | 2,134,543,569.13 | 2,320,274,300.16 | 1,989,124,501.13 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 33,972,692.65 | 33,697,125.44 | 40,500,717.30 | 69,069,502.42 | 56,233,696.91 | 425,771,946.23 |
| 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 | 175,399,720.05 | 137,742,821.24 | 143,628,405.60 | 132,638,815.48 | 130,880,379.36 | 112,023,076.65 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 324,131.60 | 324,131.60 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,399,720.05 | 137,418,689.64 | 143,304,274.00 | 132,638,815.48 | 130,880,379.36 | 112,023,076.65 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,256,101.22 | 40,584,719.96 | 41,281,442.35 | 56,167,118.21 | 44,908,331.29 | 51,902,096.75 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,741,045.61 | 9,621,709.34 | 9,380,983.92 | 9,531,046.62 | 9,359,639.62 | 10,227,345.34 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,215,169.54 | 167,491,327.54 | 182,861,135.29 | 160,289,459.88 | 141,123,246.36 | 130,430,627.80 |
| 合同资产(元) | - | 会员可见 | - | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,563,748.87 | 4,556,024.47 | 4,567,204.57 | 3,004,080.80 | 2,962,349.27 | 3,514,558.60 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,551,629,069.40 | 2,496,560,281.49 | 2,575,898,809.80 | 2,565,243,592.54 | 2,705,741,942.97 | 2,722,994,152.50 |
| 非流动资产： | ||||||||||
| 其他权益工具投资(元) | - | - | - | - | - | - | - | 5,987,768.53 | 5,987,768.53 | 5,987,768.53 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,457,164.60 | 199,387,144.12 | 205,300,520.51 | 195,613,234.99 | 107,293,300.68 | 95,022,401.79 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,531,961.67 | 127,053,501.11 | 123,471,414.28 | 74,906,160.45 | 146,906,382.55 | 154,687,504.89 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,141,912.99 | 25,167,656.20 | 34,655,845.75 | 37,045,286.83 | 39,645,470.38 | 42,396,966.14 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,178,060.57 | 45,097,791.62 | 50,010,842.64 | 54,142,400.64 | 59,515,174.85 | 64,377,650.12 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,739,853.31 | 10,231,304.37 | 11,393,549.07 | 27,036,524.79 | 28,748,014.81 | 15,222,027.66 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,525,329.50 | 14,326,202.00 | 3,883,301.93 | 7,172,941.23 | 5,824,970.31 | 4,059,481.31 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,574,282.64 | 421,263,599.42 | 428,715,474.18 | 401,904,317.46 | 393,921,082.11 | 381,753,800.44 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,999,203,352.04 | 2,917,823,880.91 | 3,004,614,283.98 | 2,967,147,910.00 | 3,099,663,025.08 | 3,104,747,952.94 |
| 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 | 976,363,228.04 | 881,534,044.49 | 951,861,764.88 | 882,215,559.32 | 914,209,554.82 | 953,387,099.71 |
| 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 | 195,242,184.05 | 201,586,659.57 | 197,103,446.90 | 152,642,391.77 | 128,855,118.06 | 122,207,712.81 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,637,650.00 | 18,067,154.80 | 10,208,204.80 | 4,498,500.00 | 4,498,500.00 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,604,534.05 | 183,519,504.77 | 186,895,242.10 | 148,143,891.77 | 124,356,618.06 | 122,207,712.81 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 15,290.52 | 38,226.30 | 61,162.08 | 84,097.86 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,982.09 | 273,558.20 | - | - | - | - |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,171,395.63 | 46,444,944.33 | 68,504,827.25 | 56,082,939.06 | 49,563,037.30 | 53,796,138.50 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,088,475.50 | 36,620,178.49 | 33,445,688.39 | 34,369,359.77 | 36,564,979.79 | 29,945,038.58 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,457,064.72 | 109,082,718.93 | 106,347,910.54 | 177,017,708.57 | 21,790,773.12 | 32,242,210.44 |
| 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 | 23,376,316.37 | 49,939,460.63 | 16,166,597.35 | 11,310,603.39 | 13,174,496.86 | 13,916,453.55 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 4,913,948.01 | 2,611,074.14 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,342,223,646.40 | 1,325,481,564.64 | 1,373,445,525.83 | 1,313,676,788.18 | 1,169,133,070.04 | 1,208,189,825.59 |
| 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 | 125,699,999.96 | 59,812,578.75 | 44,350,969.43 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,140,162.19 | 13,073,221.81 | 26,861,235.30 | 29,539,566.44 | 29,180,256.79 | 31,525,903.95 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,661,566.09 | 8,019,159.70 | 9,201,753.31 | 12,700,103.68 | 14,015,395.15 | 10,430,686.62 |
| 递延所得税负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 3,673,860.67 | 4,688,624.66 | 5,701,419.80 | 6,538,660.02 | 7,647,583.85 | 8,606,520.01 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,188,680.29 | 283,018,868.95 | 292,452,831.19 | 301,886,793.43 | 311,320,755.67 | 245,283,019.80 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,364,269.20 | 368,612,453.87 | 378,568,209.03 | 350,665,123.57 | 362,163,991.46 | 295,846,130.38 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,822,587,915.60 | 1,694,094,018.51 | 1,752,013,734.86 | 1,664,341,911.75 | 1,531,297,061.50 | 1,504,035,955.97 |
| 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 | 264,708,186.00 | 264,708,186.00 | 264,708,186.00 | 264,708,186.00 | 264,708,186.00 | 264,708,186.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,116,344,427.97 | 3,120,645,068.74 | 3,120,366,607.65 | 3,097,275,094.65 | 3,353,448,970.10 | 3,353,266,259.90 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,891,154.47 | -14,335,489.01 | -14,474,378.10 | 18,218,907.37 | -5,664,888.11 | -5,869,772.59 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,189,546,023.06 | -2,145,004,719.20 | -2,116,742,484.07 | -2,076,814,691.77 | -2,045,447,779.47 | -2,018,411,091.49 |
| 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 | 1,176,615,436.44 | 1,226,013,046.53 | 1,253,857,931.48 | 1,303,387,496.25 | 1,567,044,488.52 | 1,593,693,581.82 |
| 少数股东权益(元) | - | - | - | - | - | -2,283,184.13 | -1,257,382.36 | -581,498.00 | 1,321,475.06 | 7,018,415.15 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,176,615,436.44 | 1,223,729,862.40 | 1,252,600,549.12 | 1,302,805,998.25 | 1,568,365,963.58 | 1,600,711,996.97 |
| 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 | 2,999,203,352.04 | 2,917,823,880.91 | 3,004,614,283.98 | 2,967,147,910.00 | 3,099,663,025.08 | 3,104,747,952.94 |
| 公告日期 | 2026-08-01 | 2026-04-29 | 2026-03-28 | 2025-10-31 | 2025-08-23 | 2025-04-19 | 2025-04-19 | 2024-10-26 | 2024-08-24 | 2024-04-20 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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