| 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 | 16,833,557.26 | 9,057,085.54 | 11,038,832.33 | 11,556,514.78 | 16,107,438.45 |
| 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 | 255,881,028.24 | 265,107,591.97 | 294,074,728.43 | 298,770,920.00 | 258,100,979.90 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,102,225.63 | 5,871,517.91 | 279,482.60 | 230,495.09 | 698,320.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,778,802.61 | 259,236,074.06 | 293,795,245.83 | 298,540,424.91 | 257,402,659.90 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,112,786.78 | 52,708,527.35 | 69,029,918.20 | 53,981,489.83 | 48,508,460.36 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,249,902.97 | 8,249,502.96 | 13,738,487.07 | 7,319,124.54 | 15,720,346.35 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,302,151.35 | 499,123,741.26 | 508,171,779.33 | 530,612,539.05 | 540,607,042.89 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,001,066.85 | 3,001,066.85 | 2,172,349.13 | 2,172,349.13 | 2,983,792.27 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 833,380,493.45 | 837,782,644.89 | 898,226,094.49 | 904,412,937.33 | 882,028,060.22 |
| 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 | 300,537,937.39 | 300,537,937.39 | 300,537,937.39 | 300,537,937.39 | 300,537,937.39 |
| 其他权益工具投资(元) | - | - | - | - | - | - | 2,315,456.00 | 2,315,456.00 | 2,323,552.00 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,300,168.05 | 431,300,168.05 | 793,798,718.81 | 793,798,718.81 | 793,798,718.81 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,842,154.56 | 63,247,189.57 | 63,640,515.29 | 64,045,550.30 | 64,450,585.31 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 913,365,443.72 | 924,408,417.80 | 938,595,613.16 | 954,464,743.95 | 974,813,508.99 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,170,000.00 | 21,170,000.00 | 23,553,707.43 | 23,553,707.43 | 23,553,707.43 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,598.32 | 337,598.32 | 693,733.74 | 693,733.74 | 693,733.74 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,734,965.71 | 135,000,111.46 | 136,303,263.55 | 137,537,903.25 | 138,807,215.61 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,344,624.75 | 32,044,684.76 | 49,834,274.58 | 49,834,274.58 | 42,781,874.55 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,476.56 | 542,476.56 | 542,476.56 | 542,476.56 | 542,476.56 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,896,175,369.06 | 1,908,588,583.91 | 2,309,815,696.51 | 2,327,324,502.01 | 2,342,303,310.39 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,729,555,862.51 | 2,746,371,228.80 | 3,208,041,791.00 | 3,231,737,439.34 | 3,224,331,370.61 |
| 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 | 661,014,581.20 | 661,014,582.20 | 662,291,700.13 | 662,291,700.13 | 662,292,466.66 |
| 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 | 389,862,993.40 | 383,830,697.78 | 296,436,920.29 | 298,991,011.11 | 294,074,864.41 |
| 其中：应付票据(元) | - | - | - | - | - | - | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,862,993.40 | 383,830,697.78 | 295,436,920.29 | 297,991,011.11 | 293,074,864.41 |
| 预收款项(元) | - | - | - | - | - | - | 1,452,020.11 | 1,452,020.11 | 1,301,415.43 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,261,454.34 | 40,413,492.28 | 54,819,517.58 | 57,742,208.81 | 61,486,054.73 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,547,350.33 | 94,322,560.39 | 79,926,241.40 | 78,440,035.50 | 75,098,928.98 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,449,898.71 | 109,980,620.47 | 87,990,152.20 | 86,841,475.02 | 100,242,722.91 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,168,570.68 | 146,167,774.06 | 107,366,242.89 | 104,472,271.56 | 94,301,182.30 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,437,254.00 | 16,437,254.00 | 16,437,254.00 | 16,437,254.00 | 16,437,254.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,002,572.92 | 103,424,345.15 | 204,395,164.62 | 199,897,534.90 | 177,713,572.75 |
| 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 | 217,019,835.76 | 217,019,835.76 | 496,329,145.26 | 496,329,145.26 | 496,194,139.28 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,091,650.83 | 3,857,632.46 | 6,023,713.02 | 8,300,085.95 | 7,787,712.95 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,783,856,162.17 | 1,776,468,794.55 | 2,013,468,071.50 | 2,011,194,742.35 | 1,986,930,314.40 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | 会员可见 | 会员可见 | 278,775,000.00 | 278,775,000.00 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,586.06 | 150,586.06 | 343,105.21 | 343,105.21 | 343,105.21 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,615,544.28 | 9,616,544.94 | 8,161,134.20 | 8,161,134.20 | 8,161,134.20 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,702,668.82 | 13,654,642.81 | 13,676,917.82 | 13,790,881.60 | 14,154,473.94 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,920.66 | 38,920.66 | 277,998.32 | 277,998.32 | 279,212.72 |
| 其他非流动负债(元) | - | - | - | - | - | - | 48,629.78 | 48,629.78 | 183,635.76 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,282,719.82 | 302,235,694.47 | 22,507,785.33 | 22,621,749.11 | 23,121,561.83 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,086,138,881.99 | 2,078,704,489.02 | 2,035,975,856.83 | 2,033,816,491.46 | 2,010,051,876.23 |
| 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 | 261,715,550.00 | 261,715,550.00 | 261,715,550.00 | 261,715,550.00 | 261,715,550.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,667,523,548.60 | 1,667,523,548.60 | 1,627,560,255.40 | 1,627,560,255.40 | 1,627,560,255.40 |
| 其他综合收益(元) | - | - | - | - | - | - | 1,054,403.20 | 1,054,403.20 | 1,061,284.80 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,283,589.63 | 88,283,589.63 | 88,283,589.63 | 88,283,589.63 | 88,283,589.63 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,374,105,707.71 | -1,349,855,948.45 | -806,547,864.06 | -780,692,850.35 | -764,341,185.45 |
| 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 | 643,416,980.52 | 667,666,739.78 | 1,172,065,934.17 | 1,197,920,947.88 | 1,214,279,494.38 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 643,416,980.52 | 667,666,739.78 | 1,172,065,934.17 | 1,197,920,947.88 | 1,214,279,494.38 |
| 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 | 2,729,555,862.51 | 2,746,371,228.80 | 3,208,041,791.00 | 3,231,737,439.34 | 3,224,331,370.61 |
| 公告日期 | 2026-04-29 | 2026-04-28 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-29 | 2024-10-28 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | 保留意见 | - | - | - | 保留意见 | - | - | - |
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