| 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 | 355,654,295.53 | 499,131,464.30 | 315,720,739.94 | 278,869,264.76 | 385,107,701.52 |
| 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 | 53,401,637.03 | 58,481,175.16 | 50,375,607.99 | 63,186,435.99 | 56,776,692.26 |
| 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 | 1,282,455,170.52 | 1,252,408,228.83 | 1,266,936,493.17 | 1,267,563,400.04 | 1,200,253,567.20 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,605,684.11 | 750,500.00 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,280,849,486.41 | 1,251,657,728.83 | 1,266,936,493.17 | 1,267,563,400.04 | 1,200,253,567.20 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,156,374.76 | 6,842,235.28 | 14,644,183.89 | 18,561,175.25 | 24,545,566.65 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,849,967.70 | 30,311,349.87 | 35,581,681.36 | 30,273,217.02 | 31,059,400.51 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,840,487.26 | 376,257,731.49 | 585,629,690.33 | 571,758,121.69 | 499,862,336.37 |
| 合同资产(元) | - | - | - | - | 1,508,610.70 | 1,508,610.70 | 678,820.58 | 678,820.58 | - |
| 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 | 2,640,732.62 | 3,682,099.06 | 9,224,188.18 | 9,224,188.18 | 16,079,036.91 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,095,727.35 | 27,850,518.69 | 30,463,473.26 | 28,572,993.12 | 17,243,294.86 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,378,386,522.46 | 2,261,810,745.39 | 2,312,760,779.06 | 2,271,453,355.68 | 2,232,287,941.33 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | - | - | - | - | - | 3,051,918.97 | 3,682,099.06 | 3,279,247.54 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,695,807.27 | 5,686,226.52 | 7,513,330.63 | 2,261,273.93 | 2,696,512.87 |
| 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 | 31,158,108.57 | 31,158,108.56 | 31,847,312.54 | 31,847,312.54 | 31,847,312.54 |
| 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 | 27,662,040.99 | 27,734,325.33 | 28,017,968.02 | 28,017,968.02 | 28,017,968.02 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,525,722.32 | 502,603,553.63 | 519,004,990.51 | 521,151,139.28 | 100,515,366.91 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,768,994.54 | 6,737,564.32 | 8,319,760.40 | 9,283,055.44 | 18,507,679.34 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,717,102.65 | 77,306,155.05 | 39,598,305.63 | 46,680,150.51 | 53,939,601.28 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,607,893.94 | 16,003,868.23 | 70,286,063.48 | 54,668,538.81 | 40,227,136.01 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,166,582.83 | 72,166,582.83 | 77,431,783.06 | 77,431,783.06 | 77,431,783.06 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,197,375.27 | 52,383,673.54 | 7,753,300.39 | 8,539,069.43 | 4,159,015.22 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,480,651.95 | 41,832,574.98 | 46,002,792.44 | 46,105,036.01 | 47,652,562.55 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,716,401.24 | 7,979,245.28 | 59,673,759.28 | - | 393,194,206.10 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 832,696,681.57 | 841,591,878.27 | 898,501,285.35 | 829,667,426.09 | 801,468,391.44 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,211,083,204.03 | 3,103,402,623.66 | 3,211,262,064.41 | 3,101,120,781.77 | 3,033,756,332.77 |
| 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 | 826,281,995.19 | 759,354,504.69 | 810,225,095.54 | 709,578,816.31 | 656,572,451.37 |
| 衍生金融负债(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | 89,667,436.95 | 115,243,446.62 | 105,978,142.03 | 123,330,637.51 | 95,427,857.65 |
| 其中：应付票据(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | 269,325.00 | 269,325.00 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,667,436.95 | 115,243,446.62 | 105,708,817.03 | 123,061,312.51 | 95,427,857.65 |
| 预收款项(元) | - | - | - | - | - | - | 95,391.00 | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,481,774.88 | 19,684,423.96 | 94,229,190.85 | 45,770,153.72 | 50,014,716.96 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,849,783.12 | 107,128,198.48 | 103,742,387.70 | 105,554,521.30 | 111,436,033.41 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,470,594.99 | 70,254,792.37 | 34,257,063.34 | 34,284,717.51 | 32,122,399.97 |
| 应付股利(元) | - | - | - | - | - | - | - | 20,613,327.92 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,599,644.54 | 13,772,080.00 | 16,285,048.67 | 15,523,272.38 | 20,921,853.09 |
| 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 | 15,830,182.54 | 17,298,712.50 | 2,728,283.68 | 5,355,550.34 | 12,542,449.74 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,996,778.39 | 2,581,896.77 | 8,945,541.51 | 3,435,238.13 | 3,326,268.67 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,179,178,190.60 | 1,105,318,055.39 | 1,176,486,144.32 | 1,063,446,235.12 | 982,364,030.86 |
| 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 | 238,588,448.25 | 236,625,199.06 | 252,908,883.85 | 251,754,999.23 | 257,056,270.61 |
| 应付债券(元) | - | 会员可见 | 会员可见 | 会员可见 | 149,235,593.38 | 147,808,986.56 | 178,087,396.98 | 173,969,053.45 | 169,658,228.60 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,076,318.30 | 1,769,775.56 | 6,224,310.44 | 6,342,063.11 | 6,866,622.71 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,432,490.37 | 5,438,237.50 | 1,663,984.63 | 1,669,731.76 | 1,675,478.89 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,956,979.50 | 3,178,279.98 | 3,237,924.85 | 3,386,200.78 | 6,610,351.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,289,829.80 | 394,820,478.66 | 442,122,500.75 | 437,122,048.33 | 441,866,951.81 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,577,468,020.40 | 1,500,138,534.05 | 1,618,608,645.07 | 1,500,568,283.45 | 1,424,230,982.67 |
| 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 | 262,887,614.00 | 265,217,244.00 | 260,734,799.00 | 260,699,714.00 | 260,699,714.00 |
| 其他权益工具(元) | - | 会员可见 | 会员可见 | 会员可见 | 78,415,881.94 | 79,587,965.92 | 98,288,963.38 | 98,436,162.64 | 98,436,162.64 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 779,017,992.14 | 795,450,964.26 | 737,802,354.17 | 728,678,087.41 | 719,932,641.70 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,856,899.90 | 61,713,799.81 | 61,713,799.81 | 37,780,724.63 | 37,780,724.63 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,740,513.57 | -11,357,603.16 | -10,935,042.94 | -12,440,617.29 | -11,151,928.92 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,034,113.38 | 43,034,113.38 | 44,268,855.86 | 41,661,168.25 | 41,661,168.25 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,720,258.78 | 347,992,338.01 | 379,759,768.91 | 371,621,462.12 | 386,102,846.47 |
| 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 | 1,485,478,446.77 | 1,458,211,222.60 | 1,448,205,898.57 | 1,450,875,252.50 | 1,457,899,879.51 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,136,736.86 | 145,052,867.01 | 144,447,520.77 | 149,677,245.82 | 151,625,470.59 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,633,615,183.63 | 1,603,264,089.61 | 1,592,653,419.34 | 1,600,552,498.32 | 1,609,525,350.10 |
| 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 | 3,211,083,204.03 | 3,103,402,623.66 | 3,211,262,064.41 | 3,101,120,781.77 | 3,033,756,332.77 |
| 公告日期 | 2026-04-30 | 2026-04-29 | 2025-10-30 | 2025-08-30 | 2025-04-30 | 2025-04-29 | 2024-10-29 | 2024-08-28 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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