| 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 | 503,135,638.79 | 537,778,674.72 | 437,119,983.17 | 437,099,777.57 | 475,252,192.74 |
| 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 | 268,216,793.74 | 155,947,013.26 | 285,030,459.63 | 282,841,183.93 | 296,830,056.96 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 98,780,807.68 | 2,485,890.00 | 2,950,101.00 | 1,640,925.00 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,435,986.06 | 153,461,123.26 | 282,080,358.63 | 281,200,258.93 | 296,830,056.96 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,668,644.45 | 200,336,269.23 | 6,299,343.04 | 10,112,991.65 | 36,341,609.96 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 1,959,492.60 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,676,819.60 | 4,703,606.20 | 2,898,609.56 | 2,348,347.68 | 4,766,826.31 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,815,982.61 | 631,861,025.79 | 543,331,940.72 | 577,548,338.80 | 462,668,526.30 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | 70,857.38 | 70,495.88 | 70,136.22 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,238,693.64 | 32,885,893.05 | 19,546,157.90 | 21,241,203.34 | 28,289,264.59 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,502,574,865.05 | 1,570,115,611.71 | 1,314,901,778.67 | 1,346,692,158.98 | 1,377,053,308.06 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | - | 69,430.12 |
| 长期股权投资(元) | - | - | - | - | - | - | 132,524,797.98 | 131,024,020.15 | 137,885,333.79 |
| 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 | 24,456,789.84 | 23,121,635.18 | 319,908.60 | 314,490.00 | 306,253.20 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,321,696.40 | 620,828,175.33 | 1,218,530,149.39 | 1,211,364,838.62 | 622,932,382.98 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,163,481.89 | 7,881,073.58 | 19,641,514.16 | 14,047,550.64 | 571,844,234.82 |
| 使用权资产(元) | - | - | - | - | - | 68,856.29 | 1,212,080.43 | 1,406,074.62 | 1,582,697.36 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,420,394.21 | 474,333,092.52 | 540,162,543.96 | 543,838,904.79 | 545,099,780.11 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,975,195.99 | 22,975,195.99 | 22,975,195.99 | 22,975,195.99 | 22,975,195.99 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,441,303.68 | 2,494,150.85 | 843,412.84 | 310,302.32 | 587,517.64 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,670.04 | 288,121.26 | 466,639.04 | 517,357.00 | 1,078,096.35 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,149,694.57 | 2,817,536.92 | 10,932,078.84 | 21,093,653.22 | 79,810,972.85 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,147,209,226.62 | 1,154,807,837.92 | 1,947,608,321.23 | 1,946,892,387.35 | 1,984,171,895.21 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,649,784,091.67 | 2,724,923,449.63 | 3,262,510,099.90 | 3,293,584,546.33 | 3,361,225,203.27 |
| 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 | 504,356,346.79 | 412,866,136.05 | 313,769,422.62 | 431,097,841.83 | 618,020,287.00 |
| 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 | 165,299,677.81 | 224,302,336.51 | 661,606,819.40 | 638,456,483.91 | 604,724,587.55 |
| 其中：应付票据(元) | 会员可见 | - | 会员可见 | 会员可见 | 85,780,000.00 | 88,390,535.34 | 421,980,000.00 | 472,550,041.39 | 461,800,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,519,677.81 | 135,911,801.17 | 239,626,819.40 | 165,906,442.52 | 142,924,587.55 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,750,693.26 | 6,087,227.07 | 579,646,133.32 | 586,419,529.14 | 414,897,629.23 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,128,672.64 | 20,046,926.59 | 16,229,353.27 | 13,086,520.64 | 12,142,916.99 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,244,303.12 | 8,196,183.11 | 15,315,409.58 | 14,163,608.84 | 7,185,946.68 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,141,539.88 | 18,317,464.51 | 14,081,171.12 | 10,154,684.40 | 95,450,234.16 |
| 一年内到期的非流动负债(元) | - | - | - | 会员可见 | 18,163,747.22 | 64,263,522.94 | 59,835,418.81 | 6,151,320.04 | 6,174,882.04 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,235,596.19 | 3,269,355.49 | 7,247,457.27 | 2,449,996.08 | 42,121,641.29 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 751,320,576.91 | 757,349,152.27 | 1,667,731,185.39 | 1,701,979,984.88 | 1,800,718,124.94 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | 157,500,000.00 | 247,700,000.00 | 203,900,000.00 | 213,900,000.00 | 215,100,000.00 |
| 租赁负债(元) | - | - | - | - | - | - | 734,249.57 | 857,148.45 | 965,292.27 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,827,999.37 | 7,913,332.72 | 8,025,666.07 | 8,114,521.14 | 8,207,419.71 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,028,818.94 | 3,117,015.82 | 3,377,559.46 | 3,485,429.29 | 3,855,887.87 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,356,818.31 | 258,730,348.54 | 216,037,475.10 | 226,357,098.88 | 228,128,599.85 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 919,677,395.22 | 1,016,079,500.81 | 1,883,768,660.49 | 1,928,337,083.76 | 2,028,846,724.79 |
| 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 | 774,673,300.00 | 774,673,300.00 | 774,673,300.00 | 774,673,300.00 | 774,902,500.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,119,587,117.11 | 1,119,587,117.11 | 1,119,587,117.11 | 1,113,890,030.36 | 1,120,207,613.19 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | 84,126,120.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -72,060,809.65 | -74,475,126.57 | -84,645,537.73 | -76,705,285.21 | -73,986,514.33 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,994,765.31 | 37,994,765.31 | 37,994,765.31 | 37,994,765.31 | 37,994,765.31 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -130,087,676.32 | -148,936,107.03 | -367,091,183.71 | -385,648,974.27 | -359,384,554.07 |
| 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 | 1,730,106,696.45 | 1,708,843,948.82 | 1,480,518,460.98 | 1,464,203,836.19 | 1,415,607,690.10 |
| 少数股东权益(元) | - | - | - | - | - | - | -101,777,021.57 | -98,956,373.62 | -83,229,211.62 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,730,106,696.45 | 1,708,843,948.82 | 1,378,741,439.41 | 1,365,247,462.57 | 1,332,378,478.48 |
| 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 | 2,649,784,091.67 | 2,724,923,449.63 | 3,262,510,099.90 | 3,293,584,546.33 | 3,361,225,203.27 |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-25 | 2025-08-12 | 2025-04-16 | 2025-04-16 | 2024-10-25 | 2024-08-22 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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