| 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 | 280,308,408.56 | 366,714,561.14 | 190,615,572.09 | 240,672,244.52 | 198,547,249.06 |
| 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 | 1,775,172,119.93 | 1,708,021,308.36 | 1,579,126,504.50 | 1,448,002,461.47 | 1,459,502,022.77 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,438,389.76 | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,768,733,730.17 | 1,708,021,308.36 | 1,579,126,504.50 | 1,448,002,461.47 | 1,459,502,022.77 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,607,052.92 | 374,747,324.27 | 632,362,521.87 | 471,995,487.52 | 486,457,593.26 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,728,051.55 | 126,054,586.24 | 108,020,688.79 | 67,214,271.94 | 61,726,590.89 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,590,585.97 | 52,725,017.87 | 20,985,854.27 | 39,458,985.63 | 16,641,426.38 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,468,725.11 | 63,500,189.46 | 16,505,852.32 | 19,095,782.57 | 26,038,262.89 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,745,469,162.50 | 2,700,329,307.82 | 2,551,523,903.83 | 2,364,531,481.10 | 2,259,165,548.14 |
| 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 | 53,342,546.91 | 52,191,596.01 | 62,004,224.46 | 61,440,291.92 | 61,315,885.30 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,800,000.00 | 5,800,000.00 | 5,800,000.00 | 5,800,000.00 | 5,800,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,429,498.27 | 2,522,346.42 | 2,321,309.51 | 2,522,643.24 | 2,936,221.12 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,725,410.51 | 55,848,120.61 | 59,549,902.92 | 64,434,676.84 | 71,598,379.19 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,808,757.02 | 11,582,991.78 | 12,233,319.63 | 12,888,118.56 | 13,528,425.82 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 951,521.40 | 951,521.40 | 10,467,601.55 | 10,467,601.55 | 10,467,601.55 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,407,049.80 | 8,695,738.29 | 15,223,081.09 | 16,381,234.21 | 18,012,830.75 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,067,557.93 | 31,765,139.63 | 35,083,859.00 | 41,872,120.29 | 43,971,382.87 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,532,341.84 | 169,357,454.14 | 202,683,298.16 | 215,806,686.61 | 227,630,726.60 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,909,001,504.34 | 2,869,686,761.96 | 2,754,207,201.99 | 2,580,338,167.71 | 2,486,796,274.74 |
| 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 | 734,085,022.07 | 705,185,847.09 | 663,827,749.98 | 575,521,374.83 | 495,424,152.62 |
| 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 | 183,025,390.99 | 277,062,215.78 | 177,382,395.71 | 112,918,092.79 | 98,327,518.82 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,025,390.99 | 277,062,215.78 | 177,382,395.71 | 112,918,092.79 | 98,327,518.82 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,372,569.65 | 170,537,870.09 | 225,261,846.76 | 187,357,607.45 | 163,778,602.75 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,311,363.70 | 9,742,859.27 | 5,924,596.26 | 8,244,086.53 | 8,429,532.49 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,731,718.29 | 5,892,924.48 | 2,775,568.57 | 3,148,328.32 | 4,194,088.35 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,382,498.29 | 99,866,601.80 | 59,973,336.98 | 58,472,969.40 | 57,409,012.76 |
| 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 | 20,778,608.30 | 24,160,378.76 | 29,229,416.97 | 31,006,638.16 | 32,162,217.20 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,717,500.28 | 109,483,919.28 | 79,722,420.03 | 86,979,631.83 | 94,997,625.60 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,446,404,671.57 | 1,401,932,616.55 | 1,244,097,331.26 | 1,063,648,729.31 | 954,722,750.59 |
| 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 | 27,623,971.70 | 27,306,871.54 | 32,880,975.48 | 30,548,124.64 | 41,270,696.42 |
| 预计负债(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,301,369.44 | 1,335,616.03 | 1,369,862.62 | 1,404,109.21 | 1,438,355.80 |
| 递延所得税负债(元) | - | - | 会员可见 | 会员可见 | 12,179,824.61 | 13,519,549.78 | 14,540,324.57 | 15,799,668.88 | 19,047,083.87 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,105,165.75 | 42,162,037.35 | 48,791,162.67 | 47,751,902.73 | 61,756,136.09 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,487,509,837.32 | 1,444,094,653.90 | 1,292,888,493.93 | 1,111,400,632.04 | 1,016,478,886.68 |
| 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 | 544,276,198.00 | 544,276,198.00 | 544,276,198.00 | 544,276,198.00 | 544,276,198.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,646,884,890.96 | 1,646,884,890.96 | 1,646,884,890.96 | 1,646,884,890.96 | 1,646,884,890.96 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,680,400.00 | 10,680,400.00 | 10,680,400.00 | 10,680,400.00 | 10,680,400.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,582,324.51 | -3,582,324.51 | 1,632,622.96 | 1,632,622.96 | 1,632,622.96 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,695,657.38 | 75,695,657.38 | 75,695,657.38 | 75,695,657.38 | 75,695,657.38 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -880,562,082.93 | -875,245,514.78 | -847,372,843.82 | -839,980,441.27 | -837,280,513.64 |
| 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 | 1,372,031,938.90 | 1,377,348,507.05 | 1,410,436,125.48 | 1,417,828,528.03 | 1,420,528,455.66 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,459,728.12 | 48,243,601.01 | 50,882,582.58 | 51,109,007.64 | 49,788,932.40 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,421,491,667.02 | 1,425,592,108.06 | 1,461,318,708.06 | 1,468,937,535.67 | 1,470,317,388.06 |
| 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 | 2,909,001,504.34 | 2,869,686,761.96 | 2,754,207,201.99 | 2,580,338,167.71 | 2,486,796,274.74 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-19 | 2024-10-31 | 2024-08-24 | 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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