| 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 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 |
| 流动资产： | ||||||||
| 现金及现金等价物(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,490,235,562.00 | 1,513,020,988.00 | 1,374,876,965.00 | 1,152,175,405.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,096,476.00 | 7,240,598.00 | 7,450,696.00 | 4,532,526.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,688,034.00 | 112,807,834.00 | 121,134,755.00 | 122,414,456.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,839,929.00 | 17,890,534.00 | 20,078,953.00 | 20,692,709.00 |
| 预付款项及其他应收款流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,463,467.00 | 79,569,204.00 | 96,796,622.00 | 103,678,058.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,881,470.00 | 6,423,582.00 | 6,309,470.00 | 8,400,721.00 |
| 短期投资(元) | 会员可见 | - | 会员可见 | 会员可见 | 10,475.00 | 22,862,845.00 | 20,195,600.00 | 22,177,929.00 |
| 流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,898,590.00 | 125,926,677.00 | 121,704,746.00 | 126,002,104.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,835,114,003.00 | 1,885,742,262.00 | 1,768,547,807.00 | 1,560,073,908.00 |
| 非流动资产： | ||||||||
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 649,528,210.00 | 634,881,632.00 | 669,043,887.00 | 784,053,346.00 |
| 受限制存款及现金非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,439,900.00 | 304,967,031.00 | 305,015,343.00 | 304,885,343.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,677,551.00 | 114,380,472.00 | 115,281,993.00 | 116,036,169.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,074,468.00 | 177,082,468.00 | 177,082,468.00 | 177,082,468.00 |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,372,238.00 | 153,154,241.00 | 146,685,137.00 | 175,855,806.00 |
| 递延所得税资产非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,760,095.00 | 180,650,424.00 | 218,658,563.00 | 244,795,647.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,024,217.00 | 188,946,438.00 | 175,521,257.00 | 180,600,002.00 |
| 非流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,431,128,266.00 | 1,460,007,806.00 | 1,547,549,283.00 | 1,662,972,916.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,112,004,945.00 | 3,214,070,512.00 | 3,354,837,931.00 | 3,646,281,697.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,947,118,948.00 | 5,099,812,774.00 | 5,123,385,738.00 | 5,206,355,605.00 |
| 流动负债： | ||||||||
| 客户存款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,684,437.00 | 21,258,689.00 | 21,975,810.00 | 18,436,298.00 |
| 短期债务及长期负债本期部分(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,000.00 | 400,000.00 | 400,000.00 | 400,000.00 |
| 融资租赁负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,363,244.00 | 183,764,847.00 | 263,079,422.00 | 283,904,384.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,488,405.00 | 45,619,837.00 | 53,525,451.00 | 64,268,468.00 |
| 应付关联方款项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,462,176.00 | 15,694,608.00 | 14,905,639.00 | 14,800,188.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,876,497.00 | 124,691,079.00 | 104,521,389.00 | 121,029,924.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,234,582.00 | 74,484,735.00 | 84,908,037.00 | 82,025,103.00 |
| 其他应付款及应计费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,910,291.00 | 563,318,341.00 | 466,056,353.00 | 423,194,165.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,046,178.00 | 197,495,166.00 | 178,834,473.00 | 192,051,020.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,165,465,810.00 | 1,226,727,302.00 | 1,188,206,574.00 | 1,200,109,550.00 |
| 非流动负债： | ||||||||
| 长期债务(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,175,955.00 | 374,113,049.00 | 367,791,913.00 | 375,215,555.00 |
| 融资租赁负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,215,776,075.00 | 1,300,009,022.00 | 1,332,750,964.00 | 1,418,705,518.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,353,919.00 | 182,882,796.00 | 183,650,198.00 | 195,259,974.00 |
| 递延所得税负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,670,908.00 | 54,099,834.00 | 85,375,998.00 | 97,657,120.00 |
| 非流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,072,214.00 | 371,085,335.00 | 375,929,696.00 | 389,681,763.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,289,049,071.00 | 2,282,190,036.00 | 2,345,498,769.00 | 2,476,519,930.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,454,514,881.00 | 3,508,917,338.00 | 3,533,705,343.00 | 3,676,629,480.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,121,280.00 | 338,121,280.00 | 338,121,280.00 | 338,121,280.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,043,116.00 | -36,977,954.00 | -36,677,832.00 | -36,677,832.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,609,972,272.00 | 1,680,194,335.00 | 1,680,178,673.00 | 1,680,729,011.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -458,337,569.00 | -452,428,018.00 | -447,752,894.00 | -509,443,169.00 |
| 累计其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,033,263.00 | 26,759,125.00 | 20,295,531.00 | 20,783,387.00 |
| 归属于母公司股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,458,746,130.00 | 1,555,668,768.00 | 1,554,164,758.00 | 1,493,512,677.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,857,937.00 | 35,226,668.00 | 35,515,637.00 | 36,213,449.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,492,604,067.00 | 1,590,895,436.00 | 1,589,680,395.00 | 1,529,726,126.00 |
| 负债及股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,947,118,948.00 | 5,099,812,774.00 | 5,123,385,738.00 | 5,206,355,606.00 |
| 公告日期 | 2026-06-30 | 2026-04-30 | 2025-12-23 | 2025-10-01 | 2025-04-30 | 2024-11-21 | 2024-08-15 | 2024-06-25 |
| 会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 |
| 审计意见 | ||||||||
| 核数师 |