| 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 | 606,618,187.17 | 735,676,574.95 | 984,148,785.49 | 770,114,021.47 | 801,854,133.81 | 702,596,169.23 |
| 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 | 788,795,521.47 | 685,110,641.89 | 713,415,651.20 | 619,772,439.98 | 603,781,418.44 | 570,424,504.83 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,375,070.80 | 50,247,703.51 | 45,238,996.74 | 38,739,916.04 | 45,268,538.44 | 77,012,295.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 726,420,450.67 | 634,862,938.38 | 668,176,654.46 | 581,032,523.94 | 558,512,880.00 | 493,412,209.83 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,040,292.94 | 108,786,995.10 | 94,540,449.09 | 98,408,715.97 | 37,871,493.40 | 75,235,502.78 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,547,923.12 | 42,967,795.71 | 37,396,243.09 | 52,103,756.14 | 46,991,273.70 | 32,099,292.79 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,101,111.35 | 308,162,106.35 | 301,348,791.57 | 295,617,934.57 | 251,741,090.72 | 244,769,783.07 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,522,241.80 | 105,733,275.61 | 80,573,678.94 | 90,155,966.49 | 65,640,127.77 | 61,293,932.99 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | 105,748.18 | 105,748.18 | 126,477.70 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,801,968.24 | 13,044,478.63 | 13,739,520.91 | 8,732,776.30 | 19,754,605.19 | 19,004,612.20 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,052,293,651.16 | 2,163,187,573.10 | 2,267,339,380.67 | 1,984,513,151.69 | 1,871,188,449.20 | 1,870,576,648.05 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,064.00 | 130,068.00 | 111,064.00 | 116,724.00 | 97,720.00 | 214,444.00 |
| 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 | 20,917,353.10 | 20,917,353.10 | 20,917,353.10 | 19,255,532.62 | 19,255,532.62 | 58,668,371.98 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,759,793.15 | 198,672,938.99 | 202,097,036.88 | 200,903,797.14 | 203,086,913.83 | 206,988,396.71 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,359,198.03 | 1,622,013.16 | 1,916,127.90 | 2,844,678.16 | 3,028,546.80 | 7,345,905.71 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,605,634.14 | 53,376,022.72 | 54,702,312.24 | 56,462,191.81 | 58,205,912.41 | 60,003,952.39 |
| 开发支出(元) | - | - | - | 会员可见 | - | - | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,752,501.13 | 160,752,501.13 | 160,752,501.13 | 160,752,501.13 | 160,752,501.13 | 160,752,501.13 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,450,383.83 | 2,539,418.50 | 2,222,354.87 | 381,698.75 | 540,006.98 | 698,315.22 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,785,336.73 | 17,857,192.63 | 20,923,359.28 | 18,216,704.41 | 17,659,031.72 | 22,763,798.96 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,708,333.00 | 7,813,363.41 | 9,053,873.27 | 12,312,226.20 | 17,170,532.12 | 73,799,637.54 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,449,597.11 | 463,680,871.64 | 472,695,982.67 | 471,246,054.22 | 479,796,697.61 | 591,235,323.64 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,521,743,248.27 | 2,626,868,444.74 | 2,740,035,363.34 | 2,455,759,205.91 | 2,350,985,146.81 | 2,461,811,971.69 |
| 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 | 525,960,024.12 | 577,228,707.00 | 601,222,804.35 | 483,111,669.49 | 396,695,963.12 | 472,863,297.71 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,902,550.61 | 77,228,915.65 | 100,152,425.96 | 58,228,580.73 | 28,762,269.41 | 66,974,815.32 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,057,473.51 | 499,999,791.35 | 501,070,378.39 | 424,883,088.76 | 367,933,693.71 | 405,888,482.39 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 780,586.59 | 984,632.84 | 1,007,750.09 | 1,477,940.53 | 1,102,254.19 | 768,023.15 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,169,736.99 | 92,669,560.69 | 123,483,492.82 | 89,255,813.52 | 73,836,723.32 | 101,272,261.50 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,824,375.96 | 38,043,082.46 | 74,139,462.18 | 40,482,339.61 | 34,366,262.00 | 34,026,449.50 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,365,214.20 | 3,073,375.27 | 43,090,735.36 | 9,256,609.69 | 9,410,694.63 | 4,736,753.80 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,154,596.69 | 78,040,599.46 | 79,953,937.75 | 69,414,340.54 | 80,730,134.73 | 76,589,324.64 |
| 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 | 3,681,131.68 | 33,780,437.13 | 33,792,713.05 | 33,377,297.17 | 32,855,662.29 | 35,521,756.98 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,055,179.42 | 4,296,703.90 | 16,500,162.34 | 3,406,807.19 | 8,582,291.21 | 7,115,506.17 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 696,990,845.65 | 828,117,098.75 | 973,191,057.94 | 729,782,817.74 | 637,579,985.49 | 732,893,373.45 |
| 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 | 3,522,134.08 | - | - | 649,962.72 | 552,534.65 | 3,105,939.59 |
| 专项应付款(元) | - | - | - | - | - | - | - | - | - | 32,232,991.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 588,267.50 | 588,267.50 | 588,267.50 | 845,000.00 | 845,000.00 | 845,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,465,672.79 | 7,684,770.96 | 7,848,661.41 | 7,815,711.20 | 7,987,358.85 | 9,080,668.23 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | - | - | 2,337,424.52 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,576,074.37 | 8,273,038.46 | 8,436,928.91 | 9,310,673.92 | 9,384,893.50 | 47,602,023.34 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 709,566,920.02 | 836,390,137.21 | 981,627,986.85 | 739,093,491.66 | 646,964,878.99 | 780,495,396.79 |
| 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 | 677,990,505.00 | 677,990,505.00 | 678,270,505.00 | 676,350,505.00 | 676,350,505.00 | 676,350,505.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,246,049,520.73 | 1,237,617,203.84 | 1,238,530,204.88 | 1,224,167,911.43 | 1,224,168,005.62 | 1,221,207,788.11 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,513,300.00 | 54,513,300.00 | 55,706,100.00 | 47,467,400.00 | 47,467,400.00 | 47,467,400.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,765,193.64 | 2,563,474.12 | 2,563,474.12 | 1,216,701.13 | 1,216,701.13 | 629,540.49 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,973,940.06 | 2,973,041.09 | 2,973,041.09 | 2,973,041.09 | 2,973,041.09 | 2,973,041.09 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -310,403,245.93 | -320,834,800.10 | -352,300,215.72 | -364,248,089.96 | -372,372,745.81 | -397,228,239.69 |
| 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 | 1,564,862,613.50 | 1,545,796,123.95 | 1,514,330,909.37 | 1,492,992,668.69 | 1,484,868,107.03 | 1,456,465,235.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,313,714.75 | 244,682,183.58 | 244,076,467.12 | 223,673,045.56 | 219,152,160.79 | 224,851,339.90 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,812,176,328.25 | 1,790,478,307.53 | 1,758,407,376.49 | 1,716,665,714.25 | 1,704,020,267.82 | 1,681,316,574.90 |
| 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 | 2,521,743,248.27 | 2,626,868,444.74 | 2,740,035,363.34 | 2,455,759,205.91 | 2,350,985,146.81 | 2,461,811,971.69 |
| 公告日期 | 2026-08-28 | 2026-04-23 | 2026-04-09 | 2025-10-27 | 2025-08-27 | 2025-04-24 | 2025-04-09 | 2024-10-29 | 2024-08-23 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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