| 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 | 351,685,592.39 | 250,249,598.63 | 542,934,453.45 | 754,557,472.28 | 874,849,454.11 | 940,302,988.91 |
| 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 | 42,624,361.72 | 20,414,623.31 | 17,012,541.38 | 1,991,700,230.57 | 2,038,309,205.63 | 1,855,916,712.06 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | 13,998,539.43 | 15,076,624.88 | 31,757,627.36 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,624,361.72 | 20,414,623.31 | 17,012,541.38 | 1,977,701,691.14 | 2,023,232,580.75 | 1,824,159,084.70 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,044,754.74 | 19,910,242.38 | 8,564,637.36 | 61,713,803.34 | 65,818,666.38 | 84,391,390.30 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,298,579.22 | 52,435,943.30 | 61,869,400.44 | 105,625,010.56 | 98,962,637.41 | 121,571,809.28 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 800,973.58 | 384,186.60 | 252,572.86 | 27,114,640.73 | 16,210,169.47 | 27,068,272.33 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,553,111.99 | 270,559,686.87 | 280,763,918.30 | 3,633,641,328.97 | 3,810,215,954.85 | 4,181,351,084.42 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,899,716.08 | 9,403,461.62 | 9,066,128.82 | 40,410,406.62 | 30,784,021.18 | 18,573,664.51 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 753,907,089.72 | 623,357,742.71 | 920,463,652.61 | 6,614,762,893.07 | 6,935,150,109.03 | 7,229,175,921.81 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,589,007.78 | 3,766,433.97 | 3,849,973.50 | 877,711,871.29 | 877,835,671.02 | 877,932,794.55 |
| 其他权益工具投资(元) | - | - | - | - | - | - | - | 28,274,393.36 | 28,615,834.43 | 28,423,636.66 |
| 投资性房地产(元) | - | - | - | 会员可见 | 948,242.91 | 948,242.91 | 948,242.91 | 27,393,886.46 | 27,680,903.12 | 27,967,919.78 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,327,322.65 | 257,811,969.45 | 1,256,918.30 | 38,504,918.01 | 39,635,870.36 | 41,198,929.28 |
| 在建工程(元) | 会员可见 | - | - | - | - | - | 258,192,786.27 | 275,826,384.44 | 269,523,554.01 | 189,683,959.14 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,331,952.96 | 9,968,400.02 | 8,702,372.53 | 16,068,041.23 | 16,776,707.79 | 19,076,435.86 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,294,128.74 | 205,347,604.80 | 207,401,080.86 | 209,542,526.28 | 211,623,950.04 | 213,722,615.30 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,437,133.60 | 7,437,133.60 | 7,407,133.60 | 4,752,063.60 | 4,752,063.60 | 4,243,048.08 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | - | 会员可见 | 198,514.24 | 248,142.88 | 297,771.52 | 2,931,293.52 | 3,192,118.08 | 3,243,732.97 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,847,607.73 | 2,405,891.15 | 2,583,041.28 | 902,194,455.06 | 897,933,849.10 | 889,631,249.74 |
| 其他非流动资产(元) | - | - | - | 会员可见 | 415,324.68 | 415,324.68 | 415,324.68 | 69,519,500.87 | 64,595,542.27 | 47,567,134.55 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,389,235.29 | 488,349,143.46 | 491,054,645.45 | 2,452,719,334.12 | 2,442,166,063.82 | 2,342,691,455.91 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,237,296,325.01 | 1,111,706,886.17 | 1,411,518,298.06 | 9,067,482,227.19 | 9,377,316,172.85 | 9,571,867,377.72 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | 会员可见 | - | 会员可见 | 100,081,666.66 | 73,007,960.07 | 272,140,666.66 | 1,710,629,753.41 | 2,196,323,984.12 | 2,360,753,545.70 |
| 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 | 671,428,447.01 | 577,158,539.08 | 585,234,458.90 | 4,003,815,047.23 | 4,035,022,369.92 | 4,045,449,289.14 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,000,000.00 | 300,000,000.00 | 300,000,000.00 | 1,244,791,717.20 | 1,124,295,920.19 | 945,618,093.32 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,428,447.01 | 277,158,539.08 | 285,234,458.90 | 2,759,023,330.03 | 2,910,726,449.73 | 3,099,831,195.82 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,382,664.01 | 72,877,770.14 | 75,178,715.45 | 159,425,916.44 | 91,988,363.04 | 103,866,243.51 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,944,116.28 | 3,754,065.25 | 3,138,776.74 | 15,094,295.24 | 18,395,810.63 | 16,881,001.36 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,209,892.75 | 39,259,736.09 | 46,344,701.24 | 225,163,632.07 | 221,418,024.61 | 213,262,944.50 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,380,931.00 | 56,212,144.60 | 122,282,511.54 | 2,791,332,235.65 | 2,438,150,301.83 | 2,504,420,500.97 |
| 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 | 13,080,901.04 | 13,249,335.31 | 9,654,775.40 | 3,909,612.00 | 4,134,722.20 | 5,194,354.99 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,878,462.86 | 376,462.64 | 3,019,591.91 | 12,951,849.88 | 7,406,168.05 | 11,035,602.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 973,387,081.61 | 835,896,013.18 | 1,116,994,197.84 | 8,922,322,341.92 | 9,012,839,744.40 | 9,260,863,482.17 |
| 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 | 279,300,968.34 | 286,690,769.84 | 290,115,968.75 | 301,443,663.45 | 303,404,569.61 | 251,608,807.15 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,078,098.08 | 10,982,539.21 | 10,852,538.79 | 14,241,645.37 | 14,623,486.69 | 15,870,842.72 |
| 递延所得税负债(元) | 会员可见 | - | - | - | - | - | - | 548,272.53 | 633,792.74 | 888,593.49 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,379,066.42 | 297,673,309.05 | 300,968,507.54 | 316,233,581.35 | 318,661,849.04 | 268,368,243.36 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,263,766,148.03 | 1,133,569,322.23 | 1,417,962,705.38 | 9,238,555,923.27 | 9,331,501,593.44 | 9,529,231,725.53 |
| 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 | 1,516,248,693.00 | 1,516,248,693.00 | 1,516,248,693.00 | 546,269,628.00 | 546,269,628.00 | 546,269,628.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,994,493,088.69 | 1,994,493,088.69 | 1,994,493,088.69 | 2,332,843,716.18 | 2,332,843,716.18 | 2,192,404,108.50 |
| 减：库存股(元) | - | - | - | - | - | - | - | 21,200,182.80 | 21,200,182.80 | 21,200,182.80 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -99,838.93 | -89,865.07 | -82,234.55 | 2,860,370.91 | 4,515,078.45 | 18,116,287.21 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,067,593.99 | 11,944,496.07 | 10,982,351.62 | 86,475,781.54 | 91,327,013.91 | 63,888,752.09 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,195,429.82 | 98,195,429.82 | 98,195,429.82 | 178,587,442.87 | 178,587,442.87 | 178,587,442.87 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,649,723,207.05 | -3,642,166,038.83 | -3,625,964,836.57 | -3,317,144,864.71 | -3,107,414,867.99 | -2,956,218,063.42 |
| 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 | -25,818,240.48 | -21,374,196.32 | -6,127,507.99 | -191,308,108.01 | 24,927,828.62 | 21,847,972.45 |
| 少数股东权益(元) | - | - | - | 会员可见 | -651,582.54 | -488,239.74 | -316,899.33 | 20,234,411.93 | 20,886,750.79 | 20,787,679.74 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,469,823.02 | -21,862,436.06 | -6,444,407.32 | -171,073,696.08 | 45,814,579.41 | 42,635,652.19 |
| 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 | 1,237,296,325.01 | 1,111,706,886.17 | 1,411,518,298.06 | 9,067,482,227.19 | 9,377,316,172.85 | 9,571,867,377.72 |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2026-03-31 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-25 | 2024-10-30 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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