| 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 | 301,261,721.57 | 289,742,927.06 | 77,830,766.39 | 162,334,201.85 | 338,205,406.00 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | 会员可见 | - | - | 209,858,875.48 | 148,123,454.40 | - |
| 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 | 202,845,581.59 | 213,123,819.70 | 199,560,158.88 | 243,170,252.63 | 268,237,409.80 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,472.80 | 890,809.04 | 932,572.64 | 3,503,757.54 | 3,782,572.64 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,329,108.79 | 212,233,010.66 | 198,627,586.24 | 239,666,495.09 | 264,454,837.16 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,280,622.90 | 58,394,032.11 | 97,192,521.25 | 101,916,185.10 | 123,829,164.11 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,749,341.97 | 21,462,215.33 | 97,310,371.86 | 99,856,614.30 | 37,556,331.23 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,692,582.04 | 30,628,991.11 | 66,505,036.63 | 87,750,179.15 | 129,291,097.24 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,940,481.71 | 42,219,787.59 | 49,240,485.52 | 48,095,411.54 | 45,529,171.96 |
| 持有待售资产(元) | - | - | - | - | - | 147,844,036.70 | - | - | - |
| 一年内到期的非流动资产(元) | - | - | - | - | - | 67,349,268.88 | - | - | 65,397,075.55 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,661,600.98 | 18,556,988.78 | 17,454,314.82 | 7,781,340.12 | 775,608.71 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 706,431,932.76 | 889,322,067.26 | 814,952,530.83 | 899,027,639.09 | 1,008,821,264.60 |
| 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 | - | - | - | - | - |
| 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 | 11,196,379.95 | 11,196,379.95 | 5,296,379.95 | 5,296,379.95 | 5,296,379.95 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,215,498.49 | 130,294,152.48 | 168,445,645.97 | 169,717,572.37 | 170,989,498.83 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,119,497.58 | 178,823,136.40 | 411,395,290.82 | 423,364,388.83 | 433,898,970.55 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,284,039.78 | 109,708,213.25 | 120,366,197.56 | 249,012,449.00 | 365,642,747.62 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,458,988.14 | 87,042,388.53 | 95,076,200.40 | 98,437,550.94 | 102,034,674.09 |
| 开发支出(元) | - | - | - | - | - | - | - | - | 1,132,898.72 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,294,208.82 | 216,294,208.82 | 267,162,384.03 | 267,162,384.03 | 267,162,384.03 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,324,907.14 | 11,797,831.39 | 42,014,066.96 | 91,252,875.19 | 117,444,096.66 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,430,235.47 | 38,678,102.35 | 231,759,014.04 | 227,417,436.77 | 252,091,344.22 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,168,293.43 | 10,168,293.43 | 15,429,629.62 | 16,200,221.76 | 14,824,115.72 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 786,492,048.80 | 794,002,706.60 | 1,356,944,809.35 | 1,547,861,258.84 | 1,730,517,110.39 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,492,923,981.56 | 1,683,324,773.86 | 2,171,897,340.18 | 2,446,888,897.93 | 2,739,338,374.99 |
| 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 | 103,080,433.76 | 248,242,195.37 | 271,647,831.62 | 258,909,340.78 | 269,588,083.51 |
| 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 | 689,774,464.60 | 695,573,338.47 | 714,408,973.12 | 737,566,317.92 | 651,620,131.58 |
| 其中：应付票据(元) | - | - | - | - | - | - | 482,572.64 | 782,572.64 | 782,572.64 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,774,464.60 | 695,573,338.47 | 713,926,400.48 | 736,783,745.28 | 650,837,558.94 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,500,063.73 | 6,594,974.90 | 9,734,605.23 | 7,462,385.81 | 12,744,943.64 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 705,500,167.84 | 712,262,977.70 | 715,576,264.48 | 745,716,420.98 | 853,088,368.29 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,869,016.82 | 371,584,566.94 | 362,889,573.74 | 359,401,882.46 | 61,004,161.48 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,211,889.59 | 41,652,147.55 | 36,698,798.84 | 33,380,911.97 | 34,498,588.92 |
| 应付利息(元) | - | - | 会员可见 | 会员可见 | 1,965,154.50 | 7,008,656.24 | 3,715,785.78 | 1,291,937.49 | 5,416.67 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,821,484.50 | 30,021,484.50 | 23,221,484.50 | 23,221,484.50 | 23,221,484.50 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,493,761.15 | 326,227,267.37 | 264,041,132.40 | 306,378,381.58 | 328,459,002.95 |
| 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 | 39,210,366.47 | 42,264,580.01 | 40,418,457.12 | 53,437,572.35 | 123,374,996.42 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,315,426,802.96 | 2,481,432,189.05 | 2,442,352,906.83 | 2,526,766,635.84 | 2,357,605,177.96 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | 194,857.06 | 476,190.40 | 10,861,111.11 | 16,111,111.12 | 10,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,093,970.11 | 91,800,650.31 | 101,156,115.58 | 237,012,698.21 | 283,741,503.34 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,682,119.36 | 81,682,119.36 | 5,414,280.50 | 6,641,748.66 | 6,663,160.52 |
| 递延收益(元) | - | - | - | 会员可见 | 7,081.00 | 7,081.00 | 43,581.00 | 43,581.00 | 43,581.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,475,300.00 | 2,475,300.00 | 2,504,369.34 | 3,803,711.58 | 2,597,064.85 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,453,327.53 | 176,441,341.07 | 119,979,457.53 | 263,612,850.57 | 303,045,309.71 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,488,880,130.49 | 2,657,873,530.12 | 2,562,332,364.36 | 2,790,379,486.41 | 2,660,650,487.67 |
| 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 | 419,536,980.00 | 419,536,980.00 | 419,536,980.00 | 419,536,980.00 | 419,536,980.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,652,703.37 | 478,652,703.37 | 478,652,703.37 | 478,652,703.37 | 478,652,703.37 |
| 减：库存股(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,985,169.52 | -12,671,064.47 | -12,919,807.21 | -12,854,483.97 | -12,736,035.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,560,066.19 | 148,560,066.19 | 148,560,066.19 | 148,560,066.19 | 148,560,066.19 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,159,802,606.73 | -2,140,910,187.89 | -1,550,710,344.34 | -1,509,530,249.25 | -1,085,569,283.66 |
| 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 | -1,126,038,026.69 | -1,106,831,502.80 | -516,880,401.99 | -475,634,983.66 | -51,555,569.10 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,081,877.76 | 132,282,746.54 | 126,445,377.81 | 132,144,395.18 | 130,243,456.42 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -995,956,148.93 | -974,548,756.26 | -390,435,024.18 | -343,490,588.48 | 78,687,887.32 |
| 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 | 1,492,923,981.56 | 1,683,324,773.86 | 2,171,897,340.18 | 2,446,888,897.93 | 2,739,338,374.99 |
| 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 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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