| 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 |
| 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 |
| 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 | 108,908,752.89 | 118,163,587.06 | 565,651,644.14 |
| 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 | 433,245,468.90 | 432,571,093.58 | 52,242,998.26 |
| 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 | 165,977,067.19 | 149,280,245.85 | 169,230,467.46 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 776,653.50 | 791,542.53 | 945,342.67 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,200,413.69 | 148,488,703.32 | 168,285,124.79 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,706,017.72 | 5,558,951.16 | 3,368,661.13 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,225,841.70 | 15,255,425.90 | 4,426,273.89 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,626,091,073.04 | 1,633,039,799.53 | 1,621,047,721.78 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,612,400.28 | 2,809,489.86 | 3,923,841.79 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,401,423,352.02 | 2,392,584,958.40 | 2,450,747,115.54 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,201,988.68 | 456,545,057.00 | 465,568,774.15 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,714,502.78 | 10,632,202.05 | 7,983,456.80 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,059,228.85 | 112,767,012.25 | 113,508,258.57 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,905,827.33 | 1,905,827.33 | 1,905,827.33 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,150,137.82 | 2,124,717.88 | 1,844,244.78 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,399,330.30 | 12,507,591.46 | 12,867,339.47 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,013,363.37 | 15,658,491.67 | 742,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,444,379.13 | 612,140,899.64 | 604,419,901.10 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,004,867,731.15 | 3,004,725,858.04 | 3,055,167,016.64 |
| 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 | 320,365,430.57 | 320,266,477.79 | 470,418,500.01 |
| 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 | 14,472,839.86 | 20,364,824.12 | 17,101,485.93 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,472,839.86 | 20,364,824.12 | 17,101,485.93 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,506,389.15 | 9,813,818.19 | 10,474,062.78 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,502,170.16 | 9,291,154.98 | 9,984,724.18 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,677,605.08 | 10,530,248.68 | 16,873,032.40 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,206,375.03 | 41,345,878.36 | 49,342,910.44 |
| 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 | 3,001,487.39 | 2,890,570.01 | 2,345,375.64 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,831,942.30 | 1,106,421.48 | 1,191,472.01 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,564,239.54 | 415,609,393.61 | 577,731,563.39 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,000,000.00 | 150,000,000.00 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,765,942.24 | 4,171,238.53 | 2,708,523.88 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,907,837.32 | 117,251,188.51 | 119,289,257.70 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,449,274.74 | 1,554,321.86 | 1,600,523.70 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,123,054.30 | 272,976,748.90 | 123,598,305.28 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 688,687,293.84 | 688,586,142.51 | 701,329,868.67 |
| 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 | 330,951,600.00 | 330,951,600.00 | 330,951,600.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 834,689,338.39 | 834,689,338.39 | 834,689,338.39 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,215,063.74 | 140,215,063.74 | 140,215,063.74 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 913,529,372.27 | 911,000,401.58 | 948,323,713.28 |
| 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 | 2,219,385,374.40 | 2,216,856,403.71 | 2,254,179,715.41 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,795,062.91 | 99,283,311.82 | 99,657,432.56 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,316,180,437.31 | 2,316,139,715.53 | 2,353,837,147.97 |
| 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 | 3,004,867,731.15 | 3,004,725,858.04 | 3,055,167,016.64 |
| 公告日期 | 2025-10-27 | 2025-08-23 | 2025-04-24 | 2025-04-18 | 2024-10-26 | 2024-08-24 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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