| 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 |
| 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 | 861,577,276.71 | 766,489,541.81 | 744,801,030.70 | 718,933,699.62 | 660,601,773.60 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,152,455.99 | 5,135,378.71 | 72,076.68 | 59,139.84 | 50,361.27 |
| 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 | 213,830,216.62 | 231,340,674.91 | 226,145,658.78 | 285,198,665.69 | 265,305,306.14 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,115,883.16 | 20,236,689.91 | 28,940,481.10 | 36,129,129.89 | 16,785,138.14 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,714,333.46 | 211,103,985.00 | 197,205,177.68 | 249,069,535.80 | 248,520,168.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,153,179.99 | 91,492,486.12 | 141,729,442.91 | 137,721,874.15 | 139,037,877.55 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,444,914.21 | 32,291,713.21 | 38,572,403.60 | 31,250,689.31 | 42,514,628.49 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,227,252.08 | 450,712,986.97 | 448,064,103.35 | 516,578,394.18 | 559,145,120.93 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,134,081.75 | 6,134,081.75 | 1,884,829.39 | 1,884,829.39 | 1,884,829.39 |
| 一年内到期的非流动资产(元) | - | - | 会员可见 | 会员可见 | 480,986.96 | 954,441.80 | 534,901.83 | 528,819.05 | 522,110.19 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,223,964.14 | 14,427,425.45 | 22,206,131.24 | 36,276,320.21 | 45,223,409.80 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,701,085,384.64 | 1,752,513,860.57 | 1,762,665,017.07 | 1,814,973,861.76 | 1,840,174,591.07 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | - | - | - | - | - | 423,772.26 | 419,680.50 | 415,588.74 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,714,673.08 | 36,838,181.58 | 49,465,014.34 | 51,373,598.99 | 50,144,320.82 |
| 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 | 689,650.60 | 689,650.60 | 689,650.60 | 689,650.60 | 689,650.60 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,536,113.00 | 62,536,113.00 | 64,800,652.00 | 64,800,652.00 | 64,800,652.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,597,261.34 | 481,290,248.51 | 504,430,066.65 | 516,872,010.39 | 532,607,921.76 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,601,899.24 | 18,179,700.88 | 17,991,316.85 | 8,866,192.12 | 6,408,607.38 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,189,874.32 | 56,420,346.68 | 48,238,878.84 | 47,157,259.93 | 51,551,181.14 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,249,468.86 | 27,737,650.82 | 27,372,041.08 | 27,626,440.81 | 28,338,577.17 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,505,195.12 | 14,612,545.34 | 23,782,950.55 | 28,086,037.06 | 31,232,754.81 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,296,890.43 | 7,481,240.72 | 16,209,506.75 | 15,766,507.13 | 18,498,501.22 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,909,478.04 | 49,687,018.85 | 34,508,934.49 | 28,049,917.56 | 20,288,081.89 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 810,290,504.03 | 755,472,696.98 | 787,912,784.41 | 789,707,947.09 | 804,975,837.53 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,511,375,888.67 | 2,507,986,557.55 | 2,550,577,801.48 | 2,604,681,808.85 | 2,645,150,428.60 |
| 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 | 255,257,154.67 | 284,237,179.35 | 339,959,339.65 | 378,046,314.10 | 395,029,774.17 |
| 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 | 275,718,778.03 | 252,654,321.61 | 229,302,282.54 | 254,803,229.40 | 268,552,903.95 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 27,778,249.50 | 47,329,169.45 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,718,778.03 | 252,654,321.61 | 229,302,282.54 | 227,024,979.90 | 221,223,734.50 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,903,336.47 | 33,149,357.55 | 47,417,892.55 | 32,932,689.44 | 38,279,735.13 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,851,976.14 | 23,433,607.46 | 8,284,728.71 | 8,568,761.42 | 14,317,903.94 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,325,985.37 | 25,197,166.77 | 30,920,954.11 | 26,395,520.34 | 19,888,897.30 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,443,889.28 | 245,029,471.70 | 275,342,441.62 | 272,768,866.48 | 259,120,855.83 |
| 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 | 8,739,145.96 | 8,595,184.49 | 8,535,462.02 | 8,973,585.35 | 8,855,022.25 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,365,640.81 | 6,423,879.85 | 6,164,326.02 | 4,281,249.63 | 4,976,365.57 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 862,605,906.73 | 878,720,168.78 | 945,927,427.22 | 986,770,216.16 | 1,009,021,458.14 |
| 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 | 36,446,835.43 | 30,262,161.72 | 13,042,398.64 | 9,115,648.31 | 12,361,889.95 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,065,637.13 | 6,065,637.13 | 6,506,865.19 | 6,359,789.17 | 6,212,713.15 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,858,257.40 | 19,933,674.19 | 13,663,190.99 | 14,388,941.12 | 15,114,691.25 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,833,928.63 | 21,952,982.73 | 18,210,781.44 | 19,529,363.55 | 19,903,286.98 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,204,658.59 | 78,214,455.77 | 51,423,236.26 | 49,393,742.15 | 53,592,581.33 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 953,810,565.32 | 956,934,624.55 | 997,350,663.48 | 1,036,163,958.31 | 1,062,614,039.47 |
| 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 | 532,716,095.00 | 532,716,095.00 | 532,716,095.00 | 532,716,095.00 | 532,716,095.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,493,928,737.39 | 1,493,813,395.86 | 1,493,722,780.59 | 1,493,598,325.90 | 1,493,404,660.86 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,400,289.32 | 27,100,245.49 | 20,402,579.21 | 10,500,151.00 | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,462,026.47 | 1,945,097.07 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,948,162.86 | 67,948,162.86 | 67,948,162.86 | 67,948,162.86 | 67,948,162.86 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -510,089,409.05 | -518,270,572.30 | -522,156,865.90 | -516,652,921.31 | -512,940,188.65 |
| 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 | 1,557,565,323.35 | 1,551,051,933.00 | 1,551,827,593.34 | 1,567,109,511.45 | 1,581,128,730.07 |
| 少数股东权益(元) | - | - | - | - | - | - | 1,399,544.66 | 1,408,339.09 | 1,407,659.06 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,557,565,323.35 | 1,551,051,933.00 | 1,553,227,138.00 | 1,568,517,850.54 | 1,582,536,389.13 |
| 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 | 2,511,375,888.67 | 2,507,986,557.55 | 2,550,577,801.48 | 2,604,681,808.85 | 2,645,150,428.60 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-28 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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