| 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 | 451,213,112.84 | 387,441,657.79 | 358,203,095.52 | 320,964,907.24 | 481,106,344.28 |
| 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 | 1,054,162,401.26 | 1,253,631,652.72 | 888,057,689.79 | 840,069,941.73 | 703,122,571.90 |
| 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 | 668,987,777.34 | 601,108,300.24 | 743,599,677.50 | 713,203,094.40 | 639,330,710.01 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | 1,020,720.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 668,987,777.34 | 601,108,300.24 | 743,599,677.50 | 713,203,094.40 | 638,309,990.01 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,171,635.40 | 27,379,800.48 | 40,525,216.65 | 33,979,945.60 | 52,867,747.15 |
| 应收利息(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,830,833.30 | 9,370,740.57 | 9,995,676.93 | 8,766,174.89 | 8,841,527.80 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,447,330.76 | 163,722,557.62 | 173,075,253.90 | 193,400,078.03 | 176,604,845.48 |
| 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 | 53,656,250.01 | 11,052,916.65 | 10,963,472.22 | 10,874,027.77 | 10,784,583.33 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,005,521.17 | 86,271,421.41 | 174,888,828.50 | 186,289,353.69 | 292,580,649.32 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,611,474,862.08 | 2,539,979,047.48 | 2,399,707,311.01 | 2,307,945,923.35 | 2,365,238,979.27 |
| 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 | 7,383,315.78 | 7,325,907.91 | 7,132,033.43 | 6,879,100.42 | 6,982,898.84 |
| 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 | 32,490,100.00 | 32,490,100.00 | 30,062,400.00 | 30,062,400.00 | 32,344,900.00 |
| 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 | 182,252,008.38 | 179,627,207.21 | 173,282,646.14 | 166,885,851.09 | 160,376,567.31 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 678,572,402.91 | 704,187,126.89 | 706,001,035.78 | 711,024,129.37 | 722,063,957.35 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,167,815.74 | 2,111,916.21 | 7,148,842.47 | 2,673,365.80 | 1,400,853.41 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,849,686.01 | 30,958,395.33 | 26,333,972.24 | 30,979,044.62 | 33,818,658.90 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,491,521.86 | 38,362,182.68 | 40,734,769.77 | 42,680,311.11 | 44,280,497.40 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,284,563.27 | 3,286,628.86 | 1,793,221.74 | 1,091,130.61 | 655,544.07 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,609,257.19 | 7,618,869.26 | 3,408,087.35 | 4,093,138.27 | 4,612,427.73 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,768,232.73 | 14,066,897.73 | 7,165,562.64 | 6,868,689.37 | 6,149,410.54 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,394,504.42 | 76,963,710.51 | 78,033,313.44 | 76,626,737.40 | 84,312,566.26 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,026,263,408.29 | 1,096,998,942.59 | 1,081,095,885.00 | 1,079,863,898.06 | 1,096,998,281.81 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,637,738,270.37 | 3,636,977,990.07 | 3,480,803,196.01 | 3,387,809,821.41 | 3,462,237,261.08 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | - | - | - | - | - | - | 1,020,720.00 |
| 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 | 186,349,231.81 | 178,970,840.30 | 134,186,917.52 | 115,449,509.17 | 139,115,802.13 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,349,231.81 | 178,970,840.30 | 134,186,917.52 | 115,449,509.17 | 139,115,802.13 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 702,201,016.39 | 730,810,840.87 | 714,494,420.60 | 698,541,996.16 | 703,170,524.25 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,265,051.16 | 79,149,843.86 | 69,831,467.36 | 62,796,249.82 | 55,011,385.25 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,737,369.14 | 66,326,524.95 | 54,971,215.76 | 53,361,917.17 | 55,170,974.05 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,485,233.60 | 10,335,589.87 | 6,716,368.31 | 3,967,900.59 | 4,080,989.65 |
| 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 | 29,828,900.50 | 28,968,541.26 | 27,712,502.86 | 26,998,963.45 | 26,442,969.09 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,451,056.60 | 3,052,902.23 | 2,061,423.59 | 2,030,015.56 | 1,775,795.53 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,047,317,859.20 | 1,097,615,083.34 | 1,009,974,316.00 | 963,146,551.92 | 985,789,159.95 |
| 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 | 20,415,428.10 | 13,808,112.35 | 9,012,307.78 | 12,955,134.85 | 15,663,657.88 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 721,336.95 | 715,728.29 | 134,090.95 | 129,335.50 | 129,266.90 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,479,088.75 | 1,479,088.75 | 969,932.36 | 969,932.36 | 970,172.78 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,921,070.92 | 10,286,345.47 | 11,080,337.59 | 9,642,807.90 | 9,758,588.93 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,536,924.72 | 26,289,274.86 | 21,196,668.68 | 23,697,210.61 | 26,521,686.49 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,079,854,783.92 | 1,123,904,358.20 | 1,031,170,984.68 | 986,843,762.53 | 1,012,310,846.44 |
| 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 | 416,200,000.00 | 416,200,000.00 | 416,200,000.00 | 416,200,000.00 | 416,200,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,153,068,771.27 | 1,153,068,771.27 | 1,153,068,771.27 | 1,153,068,771.27 | 1,153,068,771.27 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,162,468.12 | 144,162,468.12 | 144,162,468.12 | 126,459,581.28 | 47,752,760.01 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,381,973.90 | 20,828,517.21 | 20,792,387.76 | 12,792,829.31 | 17,080,228.14 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,803,063.46 | 77,803,063.46 | 67,271,903.28 | 67,271,903.28 | 67,271,903.28 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 999,973,592.19 | 966,098,008.85 | 914,296,660.66 | 857,767,540.84 | 826,552,494.86 |
| 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 | 2,532,264,932.70 | 2,489,835,892.67 | 2,427,467,254.85 | 2,380,641,463.42 | 2,432,420,637.54 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,618,553.75 | 23,237,739.20 | 22,164,956.48 | 20,324,595.46 | 17,505,777.10 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,557,883,486.45 | 2,513,073,631.87 | 2,449,632,211.33 | 2,400,966,058.88 | 2,449,926,414.64 |
| 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 | 3,637,738,270.37 | 3,636,977,990.07 | 3,480,803,196.01 | 3,387,809,821.41 | 3,462,237,261.08 |
| 公告日期 | 2026-04-15 | 2026-04-15 | 2025-10-24 | 2025-08-15 | 2025-04-15 | 2025-04-15 | 2024-10-25 | 2024-08-15 | 2024-04-13 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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