| 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 | 74,188,778.85 | 38,485,961.13 | 30,625,751.38 | 29,847,069.41 | 45,659,540.95 | 40,391,549.16 |
| 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 | 1,078,638,712.32 | 841,971,034.45 | 1,088,783,581.07 | 1,103,313,591.92 | 895,532,212.50 | 1,019,218,880.92 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,805,614.49 | 62,114,987.03 | 32,740,658.10 | 2,619,235.13 | 19,276,878.77 | 15,563,040.11 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,030,833,097.83 | 779,856,047.42 | 1,056,042,922.97 | 1,100,694,356.79 | 876,255,333.73 | 1,003,655,840.81 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,268,344.83 | 20,990,753.23 | 10,998,259.72 | 15,230,810.65 | 29,727,392.22 | 46,486,240.05 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,653,374.95 | 1,679,675.71 | 1,430,227.96 | 1,480,514.36 | 1,720,939.89 | 1,595,806.74 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,260,215.27 | 324,960,767.77 | 170,464,602.17 | 262,915,243.05 | 318,078,849.05 | 230,190,022.31 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,555,076.96 | 8,429,571.58 | 7,829,830.91 | 7,447,004.46 | 10,509,706.87 | 12,752,898.53 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,573,496,440.22 | 1,243,116,733.14 | 1,324,168,212.74 | 1,420,234,233.85 | 1,301,228,641.48 | 1,352,600,023.93 |
| 非流动资产： | ||||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,024,492.93 | 3,246,920.15 | 3,311,300.85 | 3,430,026.64 | 3,536,650.23 | 3,247,703.31 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,006,114.36 | 6,848,616.69 | 2,327,462.04 | 3,000,486.93 | 4,036,810.02 | 5,489,993.67 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,691,448.81 | 10,147,846.07 | 10,604,243.33 | 11,060,640.59 | 11,456,278.92 | 11,277,332.92 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,376,172.33 | 436,376,172.33 | 436,376,172.33 | 447,742,676.13 | 446,584,029.19 | 446,584,029.19 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,910.81 | 214,648.51 | 217,488.18 | 275,068.08 | 277,092.84 | 399,835.01 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,638,270.41 | 5,235,056.93 | 6,271,003.32 | 4,072,153.19 | 2,678,064.39 | 2,134,696.55 |
| 其他非流动资产(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,918,409.65 | 462,069,260.68 | 459,107,670.05 | 469,581,051.56 | 468,568,925.59 | 469,133,590.65 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,036,414,849.87 | 1,705,185,993.82 | 1,783,275,882.79 | 1,889,815,285.41 | 1,769,797,567.07 | 1,821,733,614.58 |
| 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 | 446,902,616.08 | 288,724,247.77 | 341,226,017.89 | 364,067,087.96 | 275,213,665.27 | 360,150,296.21 |
| 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 | 447,330,696.74 | 298,108,031.07 | 294,178,038.37 | 335,359,554.49 | 297,080,156.73 | 243,435,937.51 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,330,696.74 | 298,108,031.07 | 294,178,038.37 | 335,359,554.49 | 297,080,156.73 | 243,435,937.51 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,328,925.46 | 12,734,435.62 | 607,913.14 | 4,164,918.73 | 14,017,081.05 | 25,769,673.60 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,978,221.48 | 4,891,397.94 | 8,802,973.47 | 2,606,084.97 | 2,514,719.77 | 3,031,931.51 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,836,926.87 | 15,750,551.03 | 30,975,332.87 | 17,516,100.39 | 8,791,294.18 | 6,799,127.58 |
| 应付股利(元) | - | - | - | - | - | - | - | 27,300,000.00 | 27,300,000.00 | 27,300,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 615,894,341.92 | 586,125,897.41 | 613,859,894.46 | 695,247,508.72 | 695,513,686.78 | 693,043,901.43 |
| 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 | 24,073,681.94 | 30,989,090.55 | 28,665,698.91 | 33,013,635.56 | 33,753,046.97 | 29,844,886.82 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,316.80 | 25,279.32 | 3,728.09 | 4,339.07 | 1,680,126.73 | 3,306,681.94 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,562,451,727.29 | 1,237,348,930.71 | 1,318,319,597.20 | 1,479,279,229.89 | 1,355,863,777.48 | 1,392,682,436.60 |
| 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 | 87,043,277.77 | 68,060,133.32 | 68,068,199.99 | 58,074,916.66 | 58,074,916.66 | 75,106,562.50 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,178,713.57 | 3,035,636.77 | 904,975.91 | 1,114,148.03 | 1,423,541.93 | 1,840,162.47 |
| 预计负债(元) | 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 | 89,221,991.34 | 71,095,770.09 | 68,973,175.90 | 59,189,064.69 | 59,498,458.59 | 76,946,724.97 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,651,673,718.63 | 1,308,444,700.80 | 1,387,292,773.10 | 1,538,468,294.58 | 1,415,362,236.07 | 1,469,629,161.57 |
| 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 | 312,952,435.60 | 312,952,435.60 | 312,952,435.60 | 322,750,435.60 | 322,750,435.60 | 322,750,435.60 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,681,072.02 | 492,639,784.12 | 482,336,804.34 | 477,956,379.54 | 471,214,841.76 | 465,175,130.75 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,961,040.00 | 48,961,040.00 | 48,961,040.00 | 103,205,600.00 | 103,205,600.00 | 103,205,600.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,317,730.62 | 18,673,329.91 | 19,481,905.20 | 14,152,277.69 | 16,983,154.97 | 12,959,768.90 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -750,788,901.02 | -731,536,209.16 | -718,492,321.32 | -693,042,493.30 | -678,924,328.19 | -659,798,201.51 |
| 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 | 31,201,297.22 | 43,768,300.47 | 47,317,783.82 | 18,610,999.53 | 28,818,504.14 | 37,881,533.74 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,539,834.02 | 352,972,992.55 | 348,665,325.87 | 332,735,991.30 | 325,616,826.86 | 314,222,919.27 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,741,131.24 | 396,741,293.02 | 395,983,109.69 | 351,346,990.83 | 354,435,331.00 | 352,104,453.01 |
| 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 | 2,036,414,849.87 | 1,705,185,993.82 | 1,783,275,882.79 | 1,889,815,285.41 | 1,769,797,567.07 | 1,821,733,614.58 |
| 公告日期 | 2026-08-25 | 2026-04-21 | 2026-03-31 | 2025-10-25 | 2025-08-28 | 2025-04-30 | 2025-04-22 | 2024-10-26 | 2024-08-27 | 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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