| 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 | 288,677,888.63 | 467,983,806.73 | 254,176,483.95 | 455,161,233.77 | 357,181,419.06 | 474,364,949.52 |
| 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 | 726,957,738.46 | 560,799,963.25 | 854,368,272.98 | 1,039,042,281.31 | 1,165,018,133.92 | 1,193,403,254.39 |
| 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 | 665,268,226.27 | 697,522,251.33 | 746,614,609.41 | 683,489,159.50 | 624,324,259.22 | 657,134,447.02 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,078,751.34 | 99,905,840.99 | 121,254,266.06 | 108,591,163.08 | 90,655,271.12 | 189,154,944.89 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 604,189,474.93 | 597,616,410.34 | 625,360,343.35 | 574,897,996.42 | 533,668,988.10 | 467,979,502.13 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,815,544.98 | 6,753,971.38 | 3,850,552.28 | 5,915,939.01 | 16,885,911.84 | 8,246,952.29 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,960,385.59 | 3,550,781.68 | 2,727,858.13 | 31,014,692.80 | 30,262,354.21 | 16,736,217.23 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 732,051,601.92 | 703,013,345.31 | 682,309,275.87 | 835,732,499.22 | 935,882,786.74 | 943,325,057.73 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,826,178.78 | 18,620,727.02 | 16,119,399.73 | 1,501,276.92 | 1,101,284.83 | 1,861,542.59 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,476,331,847.99 | 2,477,212,361.12 | 2,595,543,801.72 | 3,069,247,953.85 | 3,164,248,156.69 | 3,327,682,416.63 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | - | - | - | - | - | - | - | 6,943,543.75 | 7,123,092.04 | - |
| 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 | 108,010,792.17 | 108,010,792.17 | 108,010,792.17 | 146,607,785.46 | 146,607,785.46 | 146,607,785.46 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 662,254,752.68 | 668,337,076.75 | 675,899,584.07 | 681,839,907.42 | 686,784,674.86 | 688,079,779.71 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,406,194.69 | 2,304,424.78 | 260,176.99 | 2,311,648.90 | 276,981.13 | 276,981.13 |
| 使用权资产(元) | - | - | - | - | - | - | - | 912,040.29 | 1,064,047.00 | 1,292,057.07 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,786,896.47 | 93,814,873.94 | 94,842,851.49 | 95,870,828.97 | 87,870,316.00 | 88,446,868.98 |
| 商誉(元) | - | - | - | - | - | - | - | 99,861,880.49 | 99,861,880.49 | 99,861,880.49 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,523.63 | 663,758.28 | 727,992.93 | 792,227.58 | 856,462.23 | 1,071,129.86 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,748.58 | 90,561.41 | 97,204.39 | 4,687,651.58 | 4,342,576.99 | 4,219,400.22 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,266,182.01 | 19,932,853.01 | 15,921,653.01 | 3,399,880.00 | 2,104,400.00 | 5,417,647.96 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 875,379,090.23 | 893,154,340.34 | 895,760,255.05 | 1,043,227,394.44 | 1,036,892,216.20 | 1,035,273,530.88 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,351,710,938.22 | 3,370,366,701.46 | 3,491,304,056.77 | 4,112,475,348.29 | 4,201,140,372.89 | 4,362,955,947.51 |
| 流动负债： | ||||||||||
| 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 | 192,488,481.12 | 175,397,174.60 | 227,703,082.65 | 264,805,390.42 | 314,997,987.38 | 357,367,112.30 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,046,311.44 | 10,886,817.71 | 7,330,578.95 | 10,668,453.88 | 33,012,031.16 | 64,568,997.06 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,442,169.68 | 164,510,356.89 | 220,372,503.70 | 254,136,936.54 | 281,985,956.22 | 292,798,115.24 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,782,289.86 | 412,428,329.54 | 417,408,961.82 | 444,612,661.51 | 553,165,161.64 | 552,971,141.94 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,271,097.11 | 11,295,483.85 | 26,534,653.03 | 45,073,388.97 | 35,828,578.25 | 23,997,001.89 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,841,347.67 | 17,925,075.14 | 17,897,350.72 | 11,840,322.06 | 9,967,879.90 | 18,461,013.68 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,935,492.96 | 25,344,077.51 | 21,662,549.94 | 35,791,131.56 | 34,560,370.59 | 32,658,265.10 |
| 一年内到期的非流动负债(元) | - | - | - | - | - | - | - | 434,964.29 | 622,373.64 | 594,964.29 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,232,370.03 | 45,180,582.81 | 79,724,629.45 | 68,128,014.04 | 12,123,818.23 | 67,516,083.32 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 682,551,078.75 | 687,570,723.45 | 790,931,227.61 | 870,685,872.85 | 961,266,169.63 | 1,053,565,582.52 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | - | - | - | - | - | - | - | 506,540.92 | 472,432.13 | 487,346.64 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,700,273.29 | 356,448,560.23 | 357,300,948.27 | 19,941,689.28 | 23,864,106.59 | 24,409,822.32 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,431,044.86 | 6,537,041.34 | 6,643,037.82 | 11,843,034.30 | 11,949,030.78 | 12,111,679.32 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 2,811,553.42 | 2,811,553.42 | 2,617,744.86 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,131,318.15 | 362,985,601.57 | 363,943,986.09 | 35,102,817.92 | 39,097,122.92 | 39,626,593.14 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,044,682,396.90 | 1,050,556,325.02 | 1,154,875,213.70 | 905,788,690.77 | 1,000,363,292.55 | 1,093,192,175.66 |
| 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 | 1,126,430,898.00 | 1,126,430,898.00 | 1,126,430,898.00 | 1,126,430,898.00 | 1,126,430,898.00 | 1,126,430,898.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,810,567,026.62 | 1,810,567,026.62 | 1,810,567,026.62 | 1,810,567,026.62 | 1,810,567,026.62 | 1,811,200,356.62 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,756,941.31 | -25,756,941.31 | -25,756,941.31 | 13,188,105.61 | 13,188,105.61 | 13,188,105.61 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,931,491.69 | 25,931,491.69 | 25,931,491.69 | 25,931,491.69 | 25,931,491.69 | 25,931,491.69 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -628,228,343.88 | -615,696,998.61 | -599,411,502.73 | 228,651,914.78 | 222,586,599.93 | 292,143,216.36 |
| 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 | 2,308,944,131.12 | 2,321,475,476.39 | 2,337,760,972.27 | 3,204,769,436.70 | 3,198,704,121.85 | 3,268,894,068.28 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,915,589.80 | -1,665,099.95 | -1,332,129.20 | 1,917,220.82 | 2,072,958.49 | 869,703.57 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,307,028,541.32 | 2,319,810,376.44 | 2,336,428,843.07 | 3,206,686,657.52 | 3,200,777,080.34 | 3,269,763,771.85 |
| 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 | 3,351,710,938.22 | 3,370,366,701.46 | 3,491,304,056.77 | 4,112,475,348.29 | 4,201,140,372.89 | 4,362,955,947.51 |
| 公告日期 | 2026-08-08 | 2026-04-25 | 2026-04-15 | 2025-10-25 | 2025-08-09 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-10 | 2024-04-20 |
| 审计意见(境内) | - | - | 保留意见 | - | - | - | 保留意见 | - | - | - |
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