| 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 | 169,521,362.77 | 159,157,672.08 | 141,043,479.05 | 224,938,932.86 | 329,375,463.68 |
| 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 | 679,555.11 | 692,879.72 | 532,984.40 | 493,010.57 | 1,305,743.32 |
| 衍生金融资产(元) | - | - | - | - | - | - | 48,000.00 | - | - |
| 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 | 1,248,747,050.63 | 1,409,236,089.74 | 1,278,329,666.03 | 1,256,687,279.87 | 1,067,385,962.40 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,303,877.62 | 505,564,541.04 | 389,412,445.48 | 335,660,684.96 | 117,444,192.65 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 962,443,173.01 | 903,671,548.70 | 888,917,220.55 | 921,026,594.91 | 949,941,769.75 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,305,592.68 | 113,597,851.06 | 203,274,926.71 | 130,966,244.48 | 237,950,503.60 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,926,936.79 | 16,153,330.26 | 18,519,910.30 | 9,948,549.91 | 13,682,460.01 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,888,384.55 | 255,390,766.09 | 287,738,218.11 | 341,505,948.00 | 336,221,915.08 |
| 持有待售资产(元) | - | - | - | - | - | 1,584,023.80 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,479,820.43 | 36,761,295.07 | 25,046,098.34 | 29,354,940.56 | 30,973,931.38 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,858,767,610.41 | 2,024,405,763.79 | 1,966,873,534.43 | 2,040,870,747.60 | 2,067,311,425.48 |
| 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 | 1,981,271.36 | 1,982,190.97 | 1,859,510.45 | 1,848,214.18 | 1,859,858.51 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,460,622.29 | 15,556,821.49 | 131,626,300.08 | 132,509,075.20 | 133,391,706.02 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,947,720.77 | 568,712,852.45 | 556,539,429.53 | 562,350,709.33 | 575,159,040.38 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,075,438.52 | 2,804,120.51 | 18,606,592.47 | 13,812,532.16 | 8,919,096.33 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,661,351.65 | 52,604,570.37 | 54,546,415.06 | 40,798,391.14 | 40,092,532.13 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,220,841.53 | 156,265,821.05 | 133,841,195.50 | 135,905,149.06 | 137,698,522.19 |
| 商誉(元) | - | - | - | - | - | - | 134,345,008.03 | 134,345,008.03 | 134,345,008.03 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,573,695.52 | 6,842,242.47 | 4,487,045.87 | 5,016,389.24 | 4,854,080.98 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,016,194.38 | 38,938,164.32 | 48,435,397.74 | 40,645,124.19 | 26,250,060.42 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,352,074.40 | 2,270,693.66 | 21,068,504.85 | 24,390,230.66 | 23,863,593.66 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 832,289,210.42 | 845,977,477.29 | 1,105,355,399.58 | 1,091,620,823.19 | 1,086,433,498.65 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,691,056,820.83 | 2,870,383,241.08 | 3,072,228,934.01 | 3,132,491,570.79 | 3,153,744,924.13 |
| 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 | 517,506,071.37 | 551,064,074.68 | 608,050,000.00 | 589,000,000.00 | 691,450,000.00 |
| 衍生金融负债(元) | - | - | - | - | 116,200.00 | 58,720.00 | 86,550.00 | 54,650.00 | 229,650.00 |
| 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 | 302,913,807.29 | 410,129,272.62 | 347,748,805.35 | 401,203,492.16 | 314,998,704.98 |
| 其中：应付票据(元) | - | - | - | 会员可见 | 38,000,000.00 | 37,834,263.80 | 54,046,979.40 | 37,965,046.60 | 18,752,331.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,913,807.29 | 372,295,008.82 | 293,701,825.95 | 363,238,445.56 | 296,246,373.98 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,228,113.07 | 61,027,371.30 | 40,220,887.21 | 57,372,520.09 | 71,466,591.62 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,964,293.89 | 31,473,687.42 | 26,952,498.40 | 24,669,031.51 | 20,179,739.33 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,438,207.90 | 16,816,271.89 | 16,047,094.02 | 15,426,147.31 | 14,554,495.84 |
| 应付利息(元) | - | - | - | - | 1,150,579.86 | - | 412,336.35 | 764,705.52 | 985,881.37 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,566,065.27 | 322,625,763.09 | 303,765,371.56 | 298,156,191.27 | 293,472,643.00 |
| 持有待售负债(元) | - | - | - | - | - | 6,000.00 | - | - | - |
| 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 | 16,089,350.53 | 16,561,408.97 | 5,818,367.81 | 3,101,564.54 | 5,224,237.02 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,303,383.63 | 62,507,318.53 | 73,252,322.70 | 91,577,545.27 | 93,401,011.68 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,284,276,072.81 | 1,472,269,888.50 | 1,422,354,233.40 | 1,481,325,847.67 | 1,505,962,954.84 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | - | 会员可见 | 会员可见 | 87,100,000.00 | 87,100,000.00 | 48,400,000.00 | 48,700,000.00 | 49,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,472,794.87 | 49,308,150.15 | 51,415,762.29 | 39,426,231.50 | 38,174,973.68 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,464.05 | 227,077.43 | 160,479.86 | 160,479.86 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,446,120.29 | 6,517,883.05 | 6,589,645.81 | 6,661,408.57 | 6,733,171.33 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,272,379.21 | 143,153,110.63 | 106,565,887.96 | 94,948,119.93 | 93,908,145.01 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,427,548,452.02 | 1,615,422,999.13 | 1,528,920,121.36 | 1,576,273,967.60 | 1,599,871,099.85 |
| 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 | 510,697,600.00 | 510,697,600.00 | 510,697,600.00 | 512,413,600.00 | 510,847,600.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 700,498,841.24 | 700,509,865.89 | 701,306,861.28 | 700,715,151.10 | 694,197,467.09 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,717,851.84 | 21,269,797.64 | 21,269,797.64 | 26,194,717.64 | 21,700,297.64 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,405,862.07 | 2,116,125.40 | 2,577,240.76 | 2,912,250.24 | 2,936,340.77 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,255,434.53 | 32,255,434.53 | 32,255,434.53 | 32,255,434.53 | 32,255,434.54 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -241,899,330.97 | -255,322,161.94 | -18,581,552.52 | -9,334,062.27 | -14,885,537.06 |
| 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 | 990,240,555.03 | 968,987,066.24 | 1,206,985,786.41 | 1,212,767,655.96 | 1,203,651,007.70 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,267,813.78 | 285,973,175.71 | 336,323,026.24 | 343,449,947.23 | 350,222,816.58 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,263,508,368.81 | 1,254,960,241.95 | 1,543,308,812.65 | 1,556,217,603.19 | 1,553,873,824.28 |
| 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 | 2,691,056,820.83 | 2,870,383,241.08 | 3,072,228,934.01 | 3,132,491,570.79 | 3,153,744,924.13 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 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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