| 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 | 230,205,950.40 | 203,789,684.00 | 266,682,893.67 | 258,309,886.93 | 326,340,106.54 | 357,693,462.16 |
| 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 | 62,000,000.00 | 50,800,000.00 | 120,800,000.00 | 106,800,000.00 | 163,700,000.00 | 289,700,000.00 |
| 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 | 1,953,310,605.46 | 1,557,087,208.31 | 1,574,362,602.76 | 1,660,953,076.98 | 1,487,889,222.56 | 1,319,804,506.46 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,130,495.80 | 8,908,495.37 | 12,753,092.83 | 15,005,294.08 | 20,767,579.33 | 8,788,545.19 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,924,180,109.66 | 1,548,178,712.94 | 1,561,609,509.93 | 1,645,947,782.90 | 1,467,121,643.23 | 1,311,015,961.27 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,953,423.43 | 136,220,505.75 | 106,550,397.59 | 90,894,286.12 | 48,122,408.99 | 64,191,171.46 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,787,611.06 | 4,158,924.68 | 3,311,082.01 | 4,508,540.38 | 14,447,489.57 | 5,265,145.10 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 818,280,086.50 | 620,876,567.39 | 592,654,177.50 | 596,586,577.98 | 689,961,283.72 | 595,863,182.54 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,300,944.31 | 9,526,893.05 | 13,053,110.14 | 13,467,159.32 | 15,061,563.61 | 13,495,327.35 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,290,575,032.05 | 2,623,652,542.08 | 2,706,796,659.42 | 2,750,730,068.95 | 2,771,766,457.26 | 2,700,844,770.16 |
| 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 | 43,000,000.00 | 43,000,000.00 | 43,000,000.00 | 43,000,000.00 | 43,000,000.00 | 43,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,855,621.58 | 3,147,027.41 | 3,373,264.34 | 3,721,273.07 | 4,116,388.75 | 3,569,722.58 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,181,456.27 | 7,921,931.17 | 8,255,764.29 | 10,219,707.87 | 6,394,901.09 | 8,555,184.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,280.85 | 278,949.03 | 310,617.21 | 367,793.53 | 411,217.51 | 417,167.62 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,094,935.48 | 3,981,944.42 | 4,278,027.66 | 4,774,569.50 | 5,365,760.37 | 6,056,716.62 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,796,306.41 | 28,502,351.68 | 28,835,912.37 | 27,650,416.68 | 25,954,722.01 | 22,650,316.20 |
| 其他非流动资产(元) | 会员可见 | - | - | - | - | - | - | 54,000.00 | 54,000.00 | 54,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,175,600.59 | 86,832,203.71 | 88,053,585.87 | 89,787,760.65 | 85,296,989.73 | 84,303,107.02 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,391,750,632.64 | 2,710,484,745.79 | 2,794,850,245.29 | 2,840,517,829.60 | 2,857,063,446.99 | 2,785,147,877.18 |
| 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 | 971,394,385.07 | 456,773,232.09 | 533,822,090.06 | 689,755,963.82 | 739,772,786.40 | 769,901,394.11 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 438,828,566.70 | 346,455,981.81 | 352,381,676.50 | 276,286,327.25 | 283,440,725.84 | 245,097,743.53 |
| 其中：应付票据(元) | - | - | 会员可见 | 会员可见 | 13,792,720.00 | 19,748,324.94 | 5,955,604.94 | 12,344,000.00 | 12,344,000.00 | 12,290,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,035,846.70 | 326,707,656.87 | 346,426,071.56 | 263,942,327.25 | 271,096,725.84 | 232,807,743.53 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,205,424.08 | 10,817,969.32 | 14,677,357.43 | 9,116,343.06 | 10,327,664.57 | 16,923,814.22 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,963,492.69 | 13,869,034.66 | 25,429,331.52 | 20,472,780.18 | 17,886,064.47 | 12,745,280.15 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,243,012.03 | 9,045,909.54 | 7,690,030.64 | 5,939,884.28 | 6,320,058.42 | 358,730.86 |
| 应付利息(元) | - | 会员可见 | - | 会员可见 | 336,393.44 | - | - | - | 3,020,075.54 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,344,961.49 | 267,739,393.01 | 267,069,262.82 | 267,981,073.36 | 242,070,519.44 | 180,245,666.98 |
| 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 | 5,260,997.76 | 4,776,815.20 | 5,794,731.53 | 4,339,075.85 | 5,459,336.85 | 7,156,715.62 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,185,998.80 | 4,073,953.56 | 9,014,330.89 | 4,517,476.68 | 2,562,095.99 | 916,354.10 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,785,763,232.06 | 1,113,552,289.19 | 1,215,878,811.39 | 1,278,408,924.48 | 1,310,859,327.52 | 1,233,345,699.57 |
| 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 | 11,875,025.78 | 3,135,734.29 | 2,627,598.84 | 5,764,545.03 | 957,739.40 | 1,592,803.53 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,023,598.96 | 373,948.34 | 401,690.07 | 310,884.26 | 636,128.20 | 241,113.14 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,898,624.74 | 3,509,682.63 | 3,029,288.91 | 6,075,429.29 | 1,593,867.60 | 1,833,916.67 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,798,661,856.80 | 1,117,061,971.82 | 1,218,908,100.30 | 1,284,484,353.77 | 1,312,453,195.12 | 1,235,179,616.24 |
| 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 | 296,835,996.00 | 204,714,480.00 | 204,714,480.00 | 204,867,600.00 | 204,867,600.00 | 141,288,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 792,428,411.04 | 882,253,587.59 | 880,605,802.06 | 884,009,651.98 | 877,040,416.65 | 936,025,709.74 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,761,573.00 | 13,869,366.00 | 13,869,366.00 | 23,782,320.00 | 23,782,320.00 | 23,782,320.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,648,610.29 | 33,601,259.84 | 35,372,340.12 | 21,656,518.68 | 27,862,884.05 | 24,513,254.76 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,922,302.38 | 12,974,408.47 | 11,925,249.72 | 12,376,986.95 | 11,499,072.13 | 9,355,489.15 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,525,120.50 | 473,748,404.07 | 457,193,639.09 | 456,905,038.22 | 447,122,599.04 | 462,568,127.29 |
| 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 | 1,592,598,867.21 | 1,593,422,773.97 | 1,575,942,144.99 | 1,556,033,475.83 | 1,544,610,251.87 | 1,549,968,260.94 |
| 少数股东权益(元) | - | - | - | 会员可见 | 489,908.63 | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,593,088,775.84 | 1,593,422,773.97 | 1,575,942,144.99 | 1,556,033,475.83 | 1,544,610,251.87 | 1,549,968,260.94 |
| 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 | 3,391,750,632.64 | 2,710,484,745.79 | 2,794,850,245.29 | 2,840,517,829.60 | 2,857,063,446.99 | 2,785,147,877.18 |
| 公告日期 | 2026-08-28 | 2026-04-28 | 2026-03-13 | 2025-10-30 | 2025-08-27 | 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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