| 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 | 161,364,252.41 | 104,735,776.10 | 113,476,055.52 | 124,084,154.23 | 165,748,829.59 | 342,852,408.82 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | 11,086,954.23 | 46,979,894.27 | 43,958,341.26 | 64,222,784.34 | 69,047,668.32 | 68,108,881.50 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 67,468.46 | 67,536.00 | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,086,954.23 | 46,979,894.27 | 43,890,872.80 | 64,155,248.34 | 69,047,668.32 | 68,108,881.50 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,533,393.40 | 7,395,046.46 | 7,545,277.42 | 14,510,019.58 | 11,944,651.33 | 7,753,981.68 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,003,326.53 | 204,400,223.15 | 212,383,058.41 | 241,172,148.32 | 283,419,246.01 | 294,515,473.29 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,488,516,415.22 | 1,519,781,492.67 | 1,602,918,471.75 | 1,677,444,614.79 | 1,923,617,695.37 | 1,913,942,430.17 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,420,550.61 | 292,552,731.24 | 314,039,559.62 | 361,091,847.36 | 394,845,555.51 | 422,096,519.84 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,088,000,364.78 | 2,176,488,410.46 | 2,294,419,579.74 | 2,482,933,148.59 | 2,848,744,668.05 | 3,049,561,695.30 |
| 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 | 15,252,292.60 | 15,908,664.39 | 17,016,653.57 | 22,544,977.49 | 23,136,355.84 | 23,414,991.12 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,385,776.64 | 255,983,547.53 | 256,049,140.33 | 268,746,365.09 | 211,172,541.07 | 197,684,632.41 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,632,541.20 | 4,681,823.55 | 13,783,675.88 | 14,001,246.74 | 21,856,062.15 | 22,395,068.95 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,085,890.13 | 131,691,729.79 | 134,050,354.72 | 136,331,487.90 | 138,677,850.53 | 141,020,430.64 |
| 在建工程(元) | - | - | - | - | 84,905.66 | 84,905.66 | 84,905.66 | 978,517.70 | 1,004,932.79 | 1,004,932.79 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,204,315.18 | 7,248,694.96 | 7,293,074.74 | 92,188,749.00 | 93,017,325.42 | 94,091,884.72 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,904.45 | 588,576.64 | 657,651.49 | 2,446,362.46 | 1,150,008.31 | 1,219,083.16 |
| 递延所得税资产(元) | - | - | - | 会员可见 | 129,482,609.65 | 139,123,620.02 | 137,409,452.05 | 106,648,249.47 | 106,823,716.89 | 111,289,970.15 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,648,235.51 | 555,311,562.54 | 566,344,908.44 | 643,885,955.85 | 596,838,793.00 | 592,120,993.94 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,630,648,600.29 | 2,731,799,973.00 | 2,860,764,488.18 | 3,126,819,104.44 | 3,445,583,461.05 | 3,641,682,689.24 |
| 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 | 24,687,400.00 | 24,960,800.00 | 25,222,400.00 | 33,184,793.44 | 28,184,793.44 | 39,443,489.39 |
| 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 | 652,754,335.97 | 779,540,068.42 | 848,394,053.25 | 819,669,429.43 | 1,085,029,782.04 | 1,006,570,344.43 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 652,754,335.97 | 779,540,068.42 | 848,394,053.25 | 819,669,429.43 | 1,085,029,782.04 | 1,006,570,344.43 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,449,381.20 | 48,000,178.46 | 48,016,752.46 | 49,121,336.78 | 52,086,690.49 | 50,010,116.61 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,351,740.17 | 226,889,204.58 | 270,858,555.76 | 196,394,263.01 | 179,497,221.87 | 318,790,040.43 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,359,063.56 | 5,523,513.45 | 6,503,576.02 | 4,977,316.11 | 5,754,639.12 | 3,053,122.27 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,461,859.51 | 70,744,909.13 | 65,305,793.87 | 103,749,445.45 | 120,758,006.26 | 164,018,036.10 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 693,959,692.37 | 704,380,619.45 | 696,248,349.93 | 712,791,820.15 | 658,388,811.08 | 660,157,394.99 |
| 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 | 301,846,234.10 | 17,558,305.16 | 29,622,175.90 | 241,214,133.33 | 282,510,909.72 | 366,270,512.62 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,659,952.42 | 15,690,679.39 | 16,263,861.73 | 21,384,815.88 | 20,310,149.37 | 42,040,276.38 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,073,529,659.30 | 1,893,288,278.04 | 2,006,435,518.92 | 2,182,487,353.58 | 2,432,521,003.39 | 2,650,353,333.22 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 会员可见 | - | 会员可见 | - | - | 287,697,718.86 | 282,627,035.53 | 95,196,829.79 | 95,196,829.79 | 95,246,736.12 |
| 长期应付款(元) | - | - | 会员可见 | - | 3,347,085.12 | - | 3,802,097.85 | - | - | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 4,881,600.00 | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,882,092.46 | 11,162,838.36 | 11,162,838.36 | 5,868,447.11 | 5,868,447.11 | 6,275,829.09 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,443,742.72 | 7,689,432.76 | 7,935,122.80 | 8,180,812.84 | 8,426,502.88 | 8,672,192.92 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | 6,545,926.73 | 6,545,926.73 | 6,582,357.20 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,672,920.30 | 310,833,515.87 | 305,527,094.54 | 120,673,616.47 | 116,037,706.51 | 116,777,115.33 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,095,202,579.60 | 2,204,121,793.91 | 2,311,962,613.46 | 2,303,160,970.05 | 2,548,558,709.90 | 2,767,130,448.55 |
| 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 | 1,100,462,170.00 | 1,100,462,170.00 | 1,100,462,170.00 | 1,100,462,170.00 | 1,100,462,170.00 | 1,100,462,170.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,736,336.94 | 256,736,336.94 | 248,349,052.04 | 248,347,989.47 | 248,347,989.47 | 248,347,989.47 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130.55 | 130.55 | 130.55 | 130.55 | 130.55 | 130.55 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,308,189.57 | 41,308,189.57 | 41,308,189.57 | 41,308,189.57 | 41,308,189.57 | 41,308,189.57 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -974,056,086.24 | -973,160,064.11 | -969,608,525.75 | -715,483,079.43 | -699,738,967.23 | -718,022,706.56 |
| 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 | 424,450,740.82 | 425,346,762.95 | 420,511,016.41 | 674,635,400.16 | 690,379,512.36 | 672,095,773.03 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,995,279.87 | 102,331,416.14 | 128,290,858.31 | 149,022,734.23 | 206,645,238.79 | 202,456,467.66 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,446,020.69 | 527,678,179.09 | 548,801,874.72 | 823,658,134.39 | 897,024,751.15 | 874,552,240.69 |
| 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 | 2,630,648,600.29 | 2,731,799,973.00 | 2,860,764,488.18 | 3,126,819,104.44 | 3,445,583,461.05 | 3,641,682,689.24 |
| 公告日期 | 2026-08-22 | 2026-04-30 | 2026-04-24 | 2025-10-28 | 2025-08-29 | 2025-04-30 | 2025-04-26 | 2024-10-30 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | 带强调事项段的无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |