| 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 | 837,036,083.32 | 803,594,019.38 | 995,019,360.58 | 1,076,873,629.10 | 987,573,358.98 | 1,044,924,956.08 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 11,787,445.00 | 12,364,310.00 | 55,806,000.00 | 46,230,000.00 | 50,220,000.00 |
| 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 | 452,626,569.37 | 412,664,214.17 | 412,777,202.31 | 387,954,829.10 | 427,099,290.71 | 372,031,608.04 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,491,686.18 | 40,614,793.03 | 26,259,315.23 | 24,912,215.67 | 25,754,780.13 | 17,716,679.61 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,134,883.19 | 372,049,421.14 | 386,517,887.08 | 363,042,613.43 | 401,344,510.58 | 354,314,928.43 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,387,030.48 | 4,451,223.80 | 4,744,847.34 | 9,667,212.14 | 7,437,764.54 | 7,580,882.49 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,932.49 | 217,278.34 | 2,280,914.55 | 15,460,335.66 | 16,668,503.87 | 14,823,944.52 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 697,369,933.70 | 756,774,498.15 | 717,954,571.81 | 680,040,659.26 | 645,081,581.46 | 518,569,705.82 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | 44,052,835.62 | 43,697,835.62 | 43,342,835.62 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,017,759.02 | 8,390,040.65 | 13,320,246.05 | 10,508,047.50 | 6,380,217.48 | 7,691,256.37 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,046,585,985.87 | 2,028,484,868.90 | 2,193,473,194.84 | 2,305,552,138.99 | 2,211,427,030.44 | 2,080,470,538.23 |
| 非流动资产： | ||||||||||
| 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 | 15,120,000.00 | 15,120,000.00 | 15,120,000.00 | 30,120,000.00 | 30,120,000.00 | 15,120,000.00 |
| 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 | 40,000,000.00 | 34,000,000.00 | 15,000,000.00 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,260,075.10 | 41,695,350.85 | 41,241,188.15 | 40,889,487.82 | 41,587,987.84 | 40,444,299.67 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,582,041.47 | 196,883,440.56 | 185,397,237.88 | 777,326.85 | 2,230,481.85 | 3,255,793.61 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,948,986.27 | 3,597,811.14 | 4,246,636.01 | 4,628,658.99 | 1,907,937.57 | 3,874,817.74 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,631,138.28 | 65,454,650.99 | 64,111,921.38 | 52,685,374.51 | 49,918,467.64 | 39,137,920.55 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,462,051.36 | 46,011,531.45 | 42,816,308.54 | 41,594,737.89 | 38,397,039.52 | 32,628,694.32 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,070,508.21 | 17,733,591.84 | 16,931,267.14 | 15,279,583.19 | 18,843,654.36 | 26,179,563.37 |
| 其他非流动资产(元) | 会员可见 | - | - | - | - | - | 180,000.00 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,074,800.69 | 420,496,376.83 | 385,044,559.10 | 185,975,169.25 | 183,005,568.78 | 160,641,089.26 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,496,660,786.56 | 2,448,981,245.73 | 2,578,517,753.94 | 2,491,527,308.24 | 2,394,432,599.22 | 2,241,111,627.49 |
| 流动负债： | ||||||||||
| 短期借款(元) | 会员可见 | - | - | - | - | - | 671,987.62 | 62,810,000.00 | - | - |
| 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 | 180,029,607.23 | 123,542,652.82 | 275,672,477.04 | 175,321,777.76 | 238,524,189.69 | 217,384,526.24 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,029,607.23 | 123,542,652.82 | 275,672,477.04 | 175,321,777.76 | 238,524,189.69 | 217,384,526.24 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,150,116.45 | 860,995.58 | 1,509,105.39 | 1,389,754.16 | 1,398,508.48 | 1,604,880.14 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,705,779.50 | 14,386,182.98 | 50,227,090.03 | 19,147,598.73 | 23,319,861.22 | 10,633,569.11 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,236,870.99 | 889,815.24 | 2,242,062.83 | 21,082,659.20 | 6,836,003.77 | 540,606.04 |
| 应付利息(元) | - | - | - | - | - | - | - | 18,145.11 | - | - |
| 应付股利(元) | - | - | - | - | - | - | - | 20,012,809.25 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,276,304.54 | 21,716,973.33 | 2,636,864.30 | 12,275,542.68 | 23,893,437.08 | 7,580,735.00 |
| 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 | 1,633,732.20 | 1,791,325.86 | 2,288,425.82 | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,969,953.63 | 37,091,861.17 | 23,859,785.97 | 17,092,863.95 | 18,116,997.47 | 13,662,111.52 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,002,364.54 | 200,279,806.98 | 359,107,799.00 | 329,151,150.84 | 312,088,997.71 | 251,406,428.05 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,286,311.02 | 1,784,743.40 | 1,936,217.68 | 4,599,890.31 | 1,877,172.46 | 3,941,718.08 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,286,311.02 | 1,784,743.40 | 1,936,217.68 | 4,599,890.31 | 1,877,172.46 | 3,941,718.08 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,288,675.56 | 202,064,550.38 | 361,044,016.68 | 333,751,041.15 | 313,966,170.17 | 255,348,146.13 |
| 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 | 148,049,102.00 | 105,609,735.00 | 105,609,735.00 | 105,609,735.00 | 105,609,735.00 | 75,515,285.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,455,612,812.43 | 1,516,670,580.46 | 1,505,693,444.34 | 1,513,662,158.30 | 1,505,106,445.80 | 1,526,557,482.88 |
| 减：库存股(元) | - | - | - | - | - | 35,098,369.60 | 35,098,369.60 | 35,098,369.60 | 35,098,369.60 | 35,098,369.60 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 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 | 52,804,867.50 | 52,804,867.50 | 52,804,867.50 | 37,719,009.51 | 37,719,009.51 | 37,719,009.51 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 583,905,329.07 | 606,929,881.99 | 588,464,060.02 | 535,883,733.88 | 467,129,608.34 | 381,070,073.57 |
| 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 | 2,240,372,111.00 | 2,246,916,695.35 | 2,217,473,737.26 | 2,157,776,267.09 | 2,080,466,429.05 | 1,985,763,481.36 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,240,372,111.00 | 2,246,916,695.35 | 2,217,473,737.26 | 2,157,776,267.09 | 2,080,466,429.05 | 1,985,763,481.36 |
| 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 | 2,496,660,786.56 | 2,448,981,245.73 | 2,578,517,753.94 | 2,491,527,308.24 | 2,394,432,599.22 | 2,241,111,627.49 |
| 公告日期 | 2026-08-19 | 2026-04-29 | 2026-03-21 | 2025-10-31 | 2025-08-22 | 2025-04-29 | 2025-03-31 | 2024-10-26 | 2024-08-28 | 2024-04-29 |
| 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) | 下载财报(PDF) |