| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 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 | 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 | 850,355,103.41 | 889,524,980.54 | 1,220,385,684.19 | 893,602,349.23 | 664,871,931.53 | 483,508,594.18 | 1,009,070,878.97 |
| 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 | 670,591,177.16 | 645,029,041.69 | 548,172,753.38 | 507,467,562.87 | 633,554,335.32 | 665,594,171.96 | 471,585,110.70 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,591,177.16 | 645,029,041.69 | 548,172,753.38 | 507,467,562.87 | 633,554,335.32 | 665,594,171.96 | 471,585,110.70 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,069,763.56 | 384,997,883.90 | 242,968,689.30 | 230,324,608.03 | 330,544,054.37 | 200,409,655.11 | 149,455,849.17 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,483,246.80 | 111,520,602.36 | 90,806,886.64 | 137,207,666.32 | 111,372,562.67 | 135,249,054.68 | 109,064,473.04 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 717,162,696.11 | 764,667,988.64 | 808,526,865.64 | 880,312,709.35 | 616,715,579.30 | 451,485,740.32 | 507,370,159.23 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,985,184.18 | 22,018,883.39 | 17,120,704.39 | 26,373,457.32 | 27,442,081.95 | 24,840,648.82 | 11,293,298.94 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,782,647,171.22 | 2,817,759,380.52 | 2,927,981,583.54 | 2,675,288,353.12 | 2,384,500,545.14 | 1,961,087,865.07 | 2,257,839,770.05 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | - | - | - | - | - | - | - | 317,052.50 | 340,085.01 | 339,917.33 | 340,179.82 |
| 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 | 6,515,500.00 | 6,515,500.00 | 6,515,500.00 | 6,515,500.00 | 6,515,500.00 | 6,515,500.00 | 6,515,500.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,819,135.38 | 6,346,951.35 | 6,210,742.63 | 5,641,361.38 | 4,693,660.71 | 3,332,316.24 | 3,458,200.93 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,667,022.85 | 28,595,801.11 | 28,344,930.01 | 32,494,189.54 | 29,620,775.20 | 31,459,949.77 | 8,708,796.01 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,242,289.79 | 1,642,702.31 | 2,028,351.77 | 2,409,106.49 | 1,504,658.39 | 1,854,187.15 | 2,352,696.90 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,453,191.49 | 216,453,191.49 | 216,453,191.49 | 216,453,191.49 | 216,453,191.49 | 216,453,191.49 | 216,453,191.49 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,576,637.21 | 1,877,593.09 | 2,405,893.72 | 2,953,694.34 | 3,344,273.91 | 3,102,540.05 | 1,866,542.94 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,386,193.96 | 16,387,321.05 | 15,697,549.79 | 14,836,094.58 | 17,387,494.57 | 19,061,927.80 | 16,862,342.34 |
| 其他非流动资产(元) | - | - | - | - | 75,000.00 | 622,839.00 | - | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,734,970.68 | 278,441,899.40 | 277,656,159.41 | 281,620,190.32 | 279,859,639.28 | 282,119,529.83 | 256,557,450.43 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,064,382,141.90 | 3,096,201,279.92 | 3,205,637,742.95 | 2,956,908,543.44 | 2,664,360,184.42 | 2,243,207,394.90 | 2,514,397,220.48 |
| 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 | 90,503,926.44 | 204,253,763.32 | 238,034,954.00 | 155,850,574.89 | 48,348,970.84 | 48,348,970.82 | 150,169,583.36 |
| 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 | 975,958,313.40 | 981,737,247.76 | 1,087,932,262.97 | 1,012,494,030.63 | 773,357,399.61 | 398,953,718.89 | 638,913,469.49 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 915,881,779.35 | 925,509,378.05 | 1,036,894,161.36 | 1,009,894,067.60 | 729,029,423.11 | 341,819,211.41 | 594,605,640.25 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,076,534.05 | 56,227,869.71 | 51,038,101.61 | 2,599,963.03 | 44,327,976.50 | 57,134,507.48 | 44,307,829.24 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,483,859.78 | 10,531,853.73 | 13,431,656.64 | 6,399,209.79 | 5,469,472.03 | 3,354,691.96 | 2,698,046.86 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,156,333.07 | 12,091,361.55 | 24,279,653.87 | 22,416,789.79 | 8,395,144.42 | 8,271,566.00 | 28,095,662.70 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,550,069.81 | 66,458,331.99 | 87,157,725.75 | 41,755,269.65 | 90,403,243.54 | 85,800,370.19 | 65,888,480.68 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,289,265.35 | 40,076,235.53 | 35,903,607.55 | 37,713,749.86 | 94,262,013.57 | 81,935,894.30 | 81,760,632.11 |
| 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 | 17,794,593.32 | 10,348,647.07 | 11,910,840.13 | 14,042,083.69 | 12,895,722.47 | 14,660,188.67 | 5,535,508.85 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,527,230.28 | 14,293,078.44 | 10,134,736.88 | 13,784,143.43 | 22,941,891.47 | 15,671,690.23 | 5,854,003.03 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,260,263,591.45 | 1,339,790,519.39 | 1,508,785,437.79 | 1,304,455,851.73 | 1,056,073,857.95 | 656,997,091.06 | 978,915,387.08 |
| 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 | 10,668,089.15 | 15,818,833.84 | 12,142,117.10 | 14,885,527.61 | 12,446,525.24 | 14,298,564.72 | 1,795,756.12 |
| 预计负债(元) | - | - | - | - | - | - | 744,119.82 | 744,119.82 | - | - | - |
| 递延所得税负债(元) | - | - | - | - | - | - | - | - | 935,570.00 | 611,848.35 | 358,446.32 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,668,089.15 | 15,818,833.84 | 12,886,236.92 | 15,629,647.43 | 13,382,095.24 | 14,910,413.07 | 2,154,202.44 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,270,931,680.60 | 1,355,609,353.23 | 1,521,671,674.71 | 1,320,085,499.16 | 1,069,455,953.19 | 671,907,504.13 | 981,069,589.52 |
| 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 | 719,859,762.00 | 719,922,983.00 | 719,922,983.00 | 719,922,983.00 | 719,922,983.00 | 719,989,783.00 | 719,989,783.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,294,267,783.14 | 1,294,086,623.78 | 1,291,785,934.61 | 1,290,030,552.31 | 1,287,299,512.59 | 1,285,093,028.74 | 1,296,241,823.56 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,721,941.92 | 114,431,776.38 | 116,962,737.78 | 68,401,469.00 | 68,401,469.00 | 30,673,494.00 | 42,271,888.03 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.00 | 85.20 | 244.07 | 251.19 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,821,361.13 | 132,821,361.13 | 132,821,361.13 | 132,821,361.13 | 132,821,361.13 | 132,821,361.13 | 132,821,361.13 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -257,549,588.16 | -302,433,318.87 | -354,191,966.49 | -447,883,119.62 | -489,407,690.76 | -550,132,514.41 | -584,910,383.02 |
| 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 | 1,785,677,396.19 | 1,729,965,957.86 | 1,673,375,818.54 | 1,626,490,559.01 | 1,582,234,696.96 | 1,557,098,164.46 | 1,521,870,696.64 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,773,065.11 | 10,625,968.83 | 10,590,249.70 | 10,332,485.27 | 12,669,534.27 | 14,201,726.31 | 11,456,934.32 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,793,450,461.30 | 1,740,591,926.69 | 1,683,966,068.24 | 1,636,823,044.28 | 1,594,904,231.23 | 1,571,299,890.77 | 1,533,327,630.96 |
| 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 | 3,064,382,141.90 | 3,096,201,279.92 | 3,205,637,742.95 | 2,956,908,543.44 | 2,664,360,184.42 | 2,243,207,394.90 | 2,514,397,220.48 |
| 公告日期 | 2025-10-25 | 2025-08-27 | 2025-04-29 | 2025-03-29 | 2024-10-25 | 2024-08-29 | 2024-04-25 | 2024-04-13 | 2023-10-25 | 2023-08-26 | 2023-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | 标准无保留意见 | - | 标准无保留意见 | - | 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) | 下载财报(PDF) |