| 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 | 上市前 |
| 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 | 772,092,988.19 | 331,067,927.61 | 429,025,458.29 | 351,714,268.96 | 1,279,282,086.68 |
| 预付款项(元) | - | - | - | 会员可见 | - | - | - | 1,338,250.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,918,118.81 | 1,993,787.03 | 1,977,073.16 | 2,149,932.80 | 2,009,906.60 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 774,577,526.77 | 894,505,224.78 | 750,508,911.36 | 835,978,286.86 | 799,741,340.64 |
| 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 | 651,456,250.00 | 703,220,000.00 | 543,181,388.89 | 435,533,750.00 | 325,349,861.11 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,033,504,364.50 | 1,119,038,036.86 | 1,047,658,333.39 | 950,409,443.72 | 141,908,655.12 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,233,549,248.27 | 3,049,824,976.28 | 2,772,351,165.09 | 2,577,123,932.34 | 2,548,291,850.15 |
| 非流动资产： | |||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 869,665,694.44 | 916,809,097.22 | 1,025,847,638.89 | 1,231,222,638.89 | 1,088,989,861.12 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,795,695.97 | 2,836,682.24 | 2,877,668.51 | 2,918,654.78 | 2,959,641.05 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,179,145.44 | 150,448,274.63 | 152,502,338.36 | 156,145,819.70 | 159,203,636.83 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,535,986.61 | 9,037,902.04 | 9,539,817.47 | 10,041,732.90 | 10,543,648.33 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,856,717.31 | 29,990,835.39 | 31,124,953.47 | 32,259,071.55 | 33,059,968.72 |
| 长期待摊费用(元) | - | - | - | - | - | 334,383.14 | 664,453.61 | 994,524.08 | 1,324,594.55 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,741.45 | 55,029.18 | 54,065.28 | 563,895.25 | 5,061,774.47 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,928.30 | 228,528.30 | 62,264.15 | 26,548.67 | 435,552.27 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,057,342,909.52 | 1,109,740,732.14 | 1,222,673,199.74 | 1,434,172,885.82 | 1,301,578,677.34 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,290,892,157.79 | 4,159,565,708.42 | 3,995,024,364.83 | 4,011,296,818.16 | 3,849,870,527.49 |
| 流动负债： | |||||||||
| 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 | 209,821,031.68 | 225,703,849.01 | 209,100,316.83 | 379,893,659.24 | 371,976,936.99 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,821,031.68 | 225,703,849.01 | 209,100,316.83 | 379,893,659.24 | 371,976,936.99 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,989,447.91 | 43,014,670.86 | 38,692,726.29 | 26,732,619.18 | 29,582,140.57 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,216,371.46 | 17,908,248.21 | 15,120,971.75 | 63,072,648.64 | 51,751,002.23 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,780,328.12 | 28,300,418.35 | 40,236,751.12 | 52,156,469.95 | 37,060,401.40 |
| 应付股利(元) | - | - | - | - | - | - | - | - | 2,400,235.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,137,510.07 | 5,504,855.15 | 6,433,854.69 | 6,345,267.84 | 6,958,559.17 |
| 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 | 2,080,909.20 | 2,033,653.69 | 1,972,423.94 | 1,956,585.82 | 1,934,231.54 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,623,358.94 | 5,495,293.99 | 4,573,973.76 | 3,395,443.84 | 3,727,735.29 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,648,957.38 | 327,960,989.26 | 316,131,018.38 | 533,552,694.51 | 505,391,242.19 |
| 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 | 7,619,510.19 | 8,163,701.15 | 8,696,025.39 | 9,197,740.19 | 9,680,178.41 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,243,133.34 | 10,320,133.32 | 10,397,133.30 | 9,806,800.00 | 18,806,800.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,811,688.45 | 1,413,500.17 | 241,018.04 | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,674,331.98 | 19,897,334.64 | 19,334,176.73 | 19,004,540.19 | 28,486,978.41 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,323,289.36 | 347,858,323.90 | 335,465,195.11 | 552,557,234.70 | 533,878,220.60 |
| 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 | 399,955,000.00 | 399,955,000.00 | 399,955,000.00 | 399,955,000.00 | 399,955,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 756,238,065.87 | 740,263,955.58 | 724,289,845.29 | 708,315,735.00 | 692,045,726.31 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,977,500.00 | 199,977,500.00 | 199,977,500.00 | 199,977,500.00 | 199,977,500.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,628,398,302.56 | 2,471,510,928.94 | 2,335,336,824.43 | 2,150,491,348.46 | 2,024,014,080.58 |
| 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 | 3,984,568,868.43 | 3,811,707,384.52 | 3,659,559,169.72 | 3,458,739,583.46 | 3,315,992,306.89 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,984,568,868.43 | 3,811,707,384.52 | 3,659,559,169.72 | 3,458,739,583.46 | 3,315,992,306.89 |
| 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 | 4,290,892,157.79 | 4,159,565,708.42 | 3,995,024,364.83 | 4,011,296,818.16 | 3,849,870,527.49 |
| 公告日期 | 2026-08-24 | 2026-04-16 | 2026-03-12 | 2025-11-12 | 2025-07-14 | 2025-05-16 | 2025-03-17 | 2024-11-12 | 2024-08-28 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | 标准无保留意见 | - | 标准无保留意见 | - | 标准无保留意见 |
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