| 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 | 331,133,436.53 | 387,644,228.07 | 196,508,700.49 | 282,172,433.15 | 469,761,374.75 |
| 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 | 201,857,595.07 | 200,657,290.96 | 250,000,000.00 | 250,000,000.00 | 100,000,000.00 |
| 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 | 830,294,865.71 | 874,934,405.50 | 866,474,963.56 | 822,345,240.82 | 720,239,201.30 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,508,495.02 | 223,300,112.68 | 118,836,491.84 | 98,643,904.98 | 56,983,626.77 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,786,370.69 | 651,634,292.82 | 747,638,471.72 | 723,701,335.84 | 663,255,574.53 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,047,037.17 | 16,328,884.12 | 15,787,803.59 | 8,972,712.76 | 13,066,776.82 |
| 应收利息(元) | - | - | - | - | - | - | - | 1,413,445.81 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,267,056.27 | 4,727,286.03 | 7,539,352.67 | 5,591,075.30 | 5,078,106.92 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 611,490,024.47 | 546,748,916.01 | 456,636,157.97 | 442,923,720.38 | 411,431,331.26 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,588,958.15 | 30,112,711.88 | 19,635,250.23 | 18,137,228.98 | 12,064,713.60 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,107,810,155.73 | 2,135,638,491.68 | 1,870,670,317.71 | 1,875,407,142.44 | 1,855,204,035.12 |
| 非流动资产： | |||||||||
| 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 | 6,311,643.07 | 6,311,643.07 | 7,158,425.84 | 7,158,425.84 | 7,158,425.84 |
| 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 | 36,564,328.25 | 37,246,947.41 | 37,929,566.57 | 38,612,185.73 | 39,294,804.89 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,017,280,892.47 | 1,029,512,254.41 | 993,362,566.73 | 1,013,156,558.10 | 1,006,806,025.14 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,737,182.56 | 110,731,620.86 | 158,668,197.69 | 155,408,927.12 | 112,256,902.64 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,395,783.05 | 10,351,313.19 | 10,870,937.84 | 9,668,458.09 | 12,144,361.85 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,191,091.20 | 112,524,109.10 | 111,285,701.80 | 111,935,047.64 | 113,788,714.99 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,653,863.13 | 15,507,576.29 | 13,208,713.71 | 11,648,363.77 | 11,023,333.39 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,438,809.11 | 37,924,130.43 | 38,547,654.60 | 46,246,934.17 | 39,533,715.04 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,816,153.44 | 33,769,337.11 | 41,549,595.49 | 34,613,724.46 | 46,613,467.61 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,404,389,746.28 | 1,393,878,931.87 | 1,412,581,360.27 | 1,428,448,624.92 | 1,388,619,751.39 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,512,199,902.01 | 3,529,517,423.55 | 3,283,251,677.98 | 3,303,855,767.36 | 3,243,823,786.51 |
| 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 | 912,960,336.43 | 873,594,199.86 | 699,282,479.61 | 683,063,680.07 | 612,292,667.57 |
| 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 | 716,747,713.15 | 714,532,657.16 | 670,189,123.52 | 688,871,052.89 | 713,101,690.23 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,283,399.41 | 58,864,816.22 | 74,343,433.30 | 72,087,926.59 | 134,151,552.88 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 645,464,313.74 | 655,667,840.94 | 595,845,690.22 | 616,783,126.30 | 578,950,137.35 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,477,433.40 | 2,555,439.82 | 2,813,375.23 | 4,683,357.88 | 3,915,831.91 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,592,763.39 | 49,556,694.76 | 32,397,600.89 | 30,653,632.39 | 33,607,254.61 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,192,863.08 | 4,087,421.39 | 8,110,642.45 | 6,069,034.78 | 13,242,415.83 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,861,485.60 | 15,407,600.48 | 13,665,450.32 | 17,866,326.69 | 26,322,361.68 |
| 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 | 37,185,223.09 | 28,010,290.43 | 27,196,116.92 | 18,547,136.57 | 26,945,592.08 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,265.63 | 140,136.86 | 527,943.65 | 401,405.75 | 271,868.08 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,730,209,083.77 | 1,687,884,440.76 | 1,454,182,732.59 | 1,450,155,627.02 | 1,429,699,681.99 |
| 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 | 20,000,000.00 | 30,500,000.00 | 30,600,000.00 | 40,600,000.00 | 20,900,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,194,597.69 | 5,537,252.67 | 6,406,938.56 | 5,475,210.39 | 11,961,887.62 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 14,750,782.95 | - | 21,571,468.85 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 8,781,705.52 | - | 18,128,894.93 | - | 61,099,303.68 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,164,766.17 | 75,348,822.54 | 35,706,349.13 | 36,575,525.00 | 37,470,463.75 |
| 递延所得税负债(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,141,069.38 | 126,136,858.16 | 90,842,182.62 | 104,222,204.24 | 131,431,655.05 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,842,350,153.15 | 1,814,021,298.92 | 1,545,024,915.21 | 1,554,377,831.26 | 1,561,131,337.04 |
| 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 | 562,097,967.00 | 562,097,967.00 | 562,097,967.00 | 562,097,967.00 | 562,097,967.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,195,712,343.16 | 1,257,787,379.42 | 1,322,196,088.11 | 1,322,196,088.10 | 1,301,050,870.93 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,722,286.00 | 3,002,900.00 | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 712,318.40 | 725,308.54 | 432,113.49 | 627,092.58 | 551,770.93 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,696,686.76 | 2,284,321.96 | 2,104,305.03 | 1,942,515.73 | 2,204,367.18 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,629,777.33 | 58,629,777.33 | 47,435,805.28 | 47,435,805.28 | 47,435,805.28 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -160,812,961.60 | -186,255,203.28 | -185,890,067.57 | -182,622,915.41 | -202,220,686.68 |
| 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 | 1,649,313,845.05 | 1,692,266,650.97 | 1,748,376,211.34 | 1,751,676,553.28 | 1,711,120,094.64 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,535,903.81 | 23,229,473.66 | -10,149,448.57 | -2,198,617.18 | -28,427,645.17 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,669,849,748.86 | 1,715,496,124.63 | 1,738,226,762.77 | 1,749,477,936.10 | 1,682,692,449.47 |
| 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 | 3,512,199,902.01 | 3,529,517,423.55 | 3,283,251,677.98 | 3,303,855,767.36 | 3,243,823,786.51 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-29 | 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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