| 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 | 1,755,732,356.84 | 1,862,269,069.94 | 1,847,442,837.05 | 1,879,197,213.37 | 1,845,566,157.26 | 2,713,890,898.76 |
| 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 | 1,457,297,492.63 | 1,355,455,796.08 | 1,578,563,850.54 | 1,484,433,970.51 | 1,798,625,892.85 | 1,256,706,812.34 |
| 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 | 65,126,388.61 | 70,407,021.65 | 64,551,114.89 | 64,726,909.72 | 61,581,248.69 | 55,920,256.94 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,702,093.61 | 6,770,036.71 | 4,049,745.10 | 3,704,629.14 | 1,801,646.64 | 1,347,450.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,424,295.00 | 63,636,984.94 | 60,501,369.79 | 61,022,280.58 | 59,779,602.05 | 54,572,806.94 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,547,665.09 | 6,734,978.85 | 11,971,420.09 | 1,299,260.53 | 1,235,565.14 | 2,545,610.56 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,394,575.72 | 22,757,457.46 | 1,113,643.00 | 1,177,617.61 | 583,405.31 | 536,264.87 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 729,283,313.95 | 702,808,399.36 | 612,234,923.35 | 805,796,482.46 | 879,702,826.52 | 818,991,172.25 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,589,297.01 | 128,947,472.67 | 102,601,593.26 | 124,685,948.12 | 131,389,622.97 | 121,454,757.57 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,162,971,089.85 | 4,149,380,196.01 | 4,223,067,522.18 | 4,361,317,402.32 | 4,718,684,718.74 | 4,970,045,773.29 |
| 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 | 50,500,000.00 | 50,500,000.00 | 50,500,000.00 | - | - | - |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 386,750,000.00 | 379,250,000.00 | 229,250,000.00 | 94,250,000.00 | 94,250,000.00 | 94,250,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,991,372.53 | 6,684,621.57 | 5,727,995.33 | 5,211,078.75 | 5,830,535.76 | 3,937,432.50 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,973,748.51 | 6,707,315.26 | 5,982,310.19 | 6,574,724.84 | 2,612,499.68 | 3,345,308.18 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,953,617.71 | 20,141,570.25 | 9,649,977.96 | 9,438,507.76 | 11,945,152.57 | 6,497,381.90 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,104,970.99 | - | - | - | 49,852.06 | 199,407.94 |
| 递延所得税资产(元) | - | - | - | 会员可见 | 11,275,415.50 | 13,212,241.61 | 11,575,013.30 | 53,272.32 | 61,996.49 | 86,401.68 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,045,999.81 | 3,236,499.81 | 2,839,999.81 | 3,283,499.81 | 3,246,619.81 | 2,793,119.81 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,595,125.05 | 479,732,248.50 | 315,525,296.59 | 118,811,083.48 | 117,996,656.37 | 111,109,052.01 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,656,566,214.90 | 4,629,112,444.51 | 4,538,592,818.77 | 4,480,128,485.80 | 4,836,681,375.11 | 5,081,154,825.30 |
| 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 | 455,594,833.63 | 406,424,992.41 | 302,575,468.89 | 373,985,028.68 | 700,424,819.52 | 1,051,178,422.15 |
| 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 | 156,206,201.50 | 152,360,064.25 | 131,842,674.70 | 83,208,980.69 | 194,152,494.96 | 129,195,491.79 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,206,201.50 | 152,360,064.25 | 131,842,674.70 | 83,208,980.69 | 194,152,494.96 | 129,195,491.79 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,244,654.34 | 2,676,566.17 | 4,206,164.01 | 2,628,153.07 | 5,627,102.95 | 1,268,693.55 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,902,697.46 | 5,568,073.21 | 29,869,478.34 | 5,339,539.97 | 4,183,498.29 | 4,860,408.05 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,751,043.95 | 1,027,979.00 | 7,134,509.77 | 8,988,387.05 | 2,212,489.85 | 6,925,851.35 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,257,406.20 | 1,140,475.81 | 942,253.57 | 204,254.43 | 1,080,326.16 | 1,676,267.74 |
| 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 | 3,245,533.41 | 3,221,318.90 | 51,656,026.45 | 99,467,018.21 | 99,977,324.92 | 50,452,672.17 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,805.06 | 347,953.60 | 546,801.32 | 341,659.90 | 731,523.38 | 164,930.16 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 625,494,175.55 | 572,767,423.35 | 528,773,377.05 | 574,163,022.00 | 1,008,389,580.03 | 1,245,722,736.96 |
| 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 | 2,764,319.92 | 3,503,082.21 | 3,388,651.53 | 4,107,027.49 | 1,793,889.67 | 2,002,710.56 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 153,814.26 | 565,002.30 | 766,001.46 | 1,181,200.62 | 789,127.02 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,321,295.75 | 3,216,311.14 | 3,038,439.85 | 130,198.63 | 154,786.30 | 154,786.30 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,085,615.67 | 6,873,207.61 | 6,992,093.68 | 5,003,227.58 | 3,129,876.59 | 2,946,623.88 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 630,579,791.22 | 579,640,630.96 | 535,765,470.73 | 579,166,249.58 | 1,011,519,456.62 | 1,248,669,360.84 |
| 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 | 120,598,200.00 | 120,305,250.00 | 120,305,250.00 | 120,305,250.00 | 120,305,250.00 | 120,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,905,187,155.53 | 2,896,383,524.77 | 2,891,798,727.31 | 2,884,993,396.04 | 2,881,240,293.06 | 2,868,993,185.62 |
| 其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,228,534.74 | 71,228,534.74 | 71,228,534.74 | 71,228,534.74 | 71,228,534.74 | 71,228,534.74 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 917,978,347.30 | 952,049,489.84 | 907,159,301.42 | 813,773,845.63 | 741,700,053.62 | 761,548,204.37 |
| 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 | 4,014,992,237.57 | 4,039,966,799.35 | 3,990,491,813.47 | 3,890,301,026.41 | 3,814,474,131.42 | 3,821,769,924.73 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,994,186.11 | 9,505,014.20 | 12,335,534.57 | 10,661,209.81 | 10,687,787.07 | 10,715,539.73 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,025,986,423.68 | 4,049,471,813.55 | 4,002,827,348.04 | 3,900,962,236.22 | 3,825,161,918.49 | 3,832,485,464.46 |
| 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 | 4,656,566,214.90 | 4,629,112,444.51 | 4,538,592,818.77 | 4,480,128,485.80 | 4,836,681,375.11 | 5,081,154,825.30 |
| 公告日期 | 2026-08-19 | 2026-04-29 | 2026-04-09 | 2025-10-29 | 2025-08-29 | 2025-04-30 | 2025-04-09 | 2024-10-30 | 2024-08-14 | 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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