| 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 | 175,473,682.02 | 320,293,174.29 | 99,604,493.66 | 134,852,602.29 | 140,587,957.56 |
| 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 | 328,685,422.57 | 319,111,524.62 | 399,902,533.89 | 342,341,510.92 | 315,753,110.39 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | 会员可见 | 15,113,728.30 | 41,446,304.06 | 68,500,189.23 | 60,842,202.18 | 87,377,931.08 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,571,694.27 | 277,665,220.56 | 331,402,344.66 | 281,499,308.74 | 228,375,179.31 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,151,732.95 | 74,882,263.84 | 104,307,893.44 | 106,384,712.84 | 112,349,276.37 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,614,094.87 | 1,874,453.92 | 3,311,230.47 | 3,213,271.01 | 2,206,191.73 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,624,124.35 | 528,522,396.93 | 606,887,580.79 | 613,070,749.34 | 622,024,230.79 |
| 持有待售资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,039,655.61 | 12,439,944.04 | 19,776,044.45 | 19,255,727.67 | 22,249,686.96 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,139,534,547.21 | 1,258,932,164.10 | 1,233,789,776.70 | 1,219,118,574.07 | 1,215,569,210.44 |
| 非流动资产： | |||||||||
| 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 | 2,594,930.53 | 2,594,930.53 | 2,410,647.77 | 2,410,647.77 | 2,545,856.99 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 934,332,679.71 | 952,061,509.18 | 1,135,946,006.67 | 1,147,735,333.18 | 1,160,150,402.32 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,540,819.88 | 179,385,874.80 | 181,557,884.42 | 169,332,966.97 | 170,961,452.62 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,907,810.41 | 8,087,126.49 | 40,003,099.75 | 41,518,148.96 | 43,033,198.18 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,633,406.52 | 19,757,931.36 | 19,937,396.76 | 20,068,260.93 | 20,199,125.10 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,683,637.64 | 86,382,859.32 | 89,082,081.00 | 91,781,302.68 | 94,480,524.36 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,877,089.16 | 1,877,089.16 | 1,768,353.14 | 1,768,353.14 | 1,774,904.54 |
| 其他非流动资产(元) | - | - | - | - | - | - | 4,608,000.00 | 4,608,000.00 | 4,608,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,229,570,373.85 | 1,250,147,320.84 | 1,475,313,469.51 | 1,479,223,013.63 | 1,497,753,464.11 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,369,104,921.06 | 2,509,079,484.94 | 2,709,103,246.21 | 2,698,341,587.70 | 2,713,322,674.55 |
| 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 | 315,000,000.00 | 325,000,000.00 | 325,000,000.00 | 285,000,000.00 | 245,000,000.00 |
| 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 | 18,904,954.47 | 31,964,090.63 | 104,082,292.62 | 112,593,928.01 | 128,673,261.04 |
| 其中：应付票据(元) | - | - | - | - | - | - | 22,000,000.00 | 41,631,711.74 | 54,100,135.33 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,904,954.47 | 31,964,090.63 | 82,082,292.62 | 70,962,216.27 | 74,573,125.71 |
| 预收款项(元) | - | - | - | - | 111,798.00 | 45,728.02 | 35,678.99 | 35,082.03 | 35,655.20 |
| 合同负债(元) | - | - | 会员可见 | 会员可见 | 3,452,988.95 | 1,191,281.39 | 6,158,393.04 | 6,850,036.58 | 12,107,759.93 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,767,297.85 | 199,888,655.07 | 37,677,923.00 | 34,698,207.06 | 34,467,361.80 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,542,453.90 | 38,247,860.27 | 53,129,825.99 | 53,768,216.39 | 52,350,669.38 |
| 应付利息(元) | - | - | 会员可见 | 会员可见 | 66,250.00 | 66,250.00 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,630,925.33 | 73,462,387.82 | 18,103,957.49 | 19,356,992.49 | 25,904,055.61 |
| 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 | 19,278,616.50 | 21,619,874.32 | 8,691,610.37 | 32,673,300.44 | 34,449,822.46 |
| 其他流动负债(元) | - | - | 会员可见 | 会员可见 | 10,424,039.85 | 40,883,586.09 | 69,300,780.32 | 57,324,514.86 | 72,480,624.41 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 583,179,324.85 | 732,369,713.61 | 622,180,461.82 | 602,300,277.86 | 605,469,209.83 |
| 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 | 205,000,000.00 | 205,000,000.00 | - | - | - |
| 租赁负债(元) | - | - | 会员可见 | 会员可见 | 2,123,262.43 | 4,534,611.67 | 4,449,274.62 | 7,508,441.40 | 8,971,385.93 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,168,236.85 | 23,176,236.85 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,845,833.31 | 3,879,166.64 | 4,080,892.83 | 4,114,226.16 | 4,315,952.35 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,670,000.00 | 188,670,000.00 | 188,813,437.66 | 188,885,156.41 | 188,956,875.16 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,807,332.59 | 425,260,015.16 | 197,343,605.11 | 200,507,823.97 | 202,244,213.44 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,005,986,657.44 | 1,157,629,728.77 | 819,524,066.93 | 802,808,101.83 | 807,713,423.27 |
| 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 | 695,263,035.00 | 695,263,035.00 | 695,263,035.00 | 695,263,035.00 | 695,263,035.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,958,304,301.50 | 1,958,304,301.50 | 1,958,304,301.50 | 1,958,304,301.50 | 1,958,304,301.50 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -335,907.91 | -335,907.91 | -488,726.23 | -488,726.23 | -376,602.63 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,060,787.13 | 957,841.08 | 848,960.24 | 737,110.96 | 602,314.93 |
| 盈余公积(元) | - | - | 会员可见 | 会员可见 | 69,030,441.17 | 69,030,441.17 | 69,030,441.17 | 69,030,441.17 | 69,030,441.17 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,394,233,454.39 | -1,405,189,472.08 | -866,648,951.78 | -860,254,105.07 | -849,858,026.59 |
| 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 | 1,329,089,202.50 | 1,318,030,238.76 | 1,856,309,059.90 | 1,862,592,057.33 | 1,872,965,463.38 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,029,061.12 | 33,419,517.41 | 33,270,119.38 | 32,941,428.54 | 32,643,787.90 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,363,118,263.62 | 1,351,449,756.17 | 1,889,579,179.28 | 1,895,533,485.87 | 1,905,609,251.28 |
| 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 | 2,369,104,921.06 | 2,509,079,484.94 | 2,709,103,246.21 | 2,698,341,587.70 | 2,713,322,674.55 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-27 | 2025-08-19 | 2025-04-28 | 2025-03-14 | 2024-10-26 | 2024-08-23 | 2024-04-24 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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