| 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 | 77,905,088.94 | 75,097,153.02 | 88,868,835.48 | 58,194,264.04 | 69,656,888.20 | 58,858,076.25 |
| 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 | 472,014,194.18 | 500,825,835.16 | 591,515,815.27 | 724,030,169.69 | 861,000,361.00 | 926,193,461.98 |
| 其中：应收票据(元) | - | - | - | 会员可见 | 46,002,119.40 | 25,944,747.23 | 42,800,214.15 | 39,504,599.91 | 58,010,000.85 | 45,673,208.54 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,012,074.78 | 474,881,087.93 | 548,715,601.12 | 684,525,569.78 | 802,990,360.15 | 880,520,253.44 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,898,067.91 | 190,912,607.37 | 182,984,300.88 | 207,513,660.33 | 189,838,782.93 | 203,127,215.06 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,232,619.17 | 14,695,967.32 | 12,166,060.75 | 119,086,266.62 | 109,872,232.42 | 114,265,180.84 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,425,492.06 | 224,883,663.92 | 229,037,106.01 | 253,142,327.40 | 331,356,528.79 | 299,860,611.08 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,845,167.74 | 19,617,268.82 | 9,865,824.94 | 4,710,220.85 | 5,341,807.81 | 11,420,099.10 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,022,408,845.73 | 1,050,619,031.92 | 1,137,725,271.18 | 1,386,106,134.49 | 1,574,748,110.49 | 1,642,962,629.57 |
| 非流动资产： | ||||||||||
| 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 | 50,000.00 | 50,000.00 | 50,000.00 | 50,000.00 | 50,000.00 | 50,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 838,994,714.81 | 854,164,087.94 | 872,674,490.45 | 1,064,330,373.25 | 1,040,352,662.53 | 934,664,104.88 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,471,463.95 | 17,046,535.96 | 12,684,477.88 | 12,128,410.65 | 81,334,463.95 | 206,397,690.78 |
| 使用权资产(元) | - | - | - | - | - | - | - | 31,001.61 | 62,003.22 | 93,004.83 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,740,763.88 | 240,170,540.28 | 244,871,984.06 | 284,301,928.78 | 416,279,255.18 | 417,930,627.89 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,215,159.75 | 311,215,159.75 | 311,215,159.75 | 492,984,146.11 | 492,984,146.11 | 492,984,146.11 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,224,044.52 | 14,027,680.87 | 14,388,220.45 | 12,337,889.55 | 11,106,859.85 | 10,609,681.71 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,302,826.26 | 17,820,523.53 | 17,842,801.35 | 11,820,310.35 | 13,515,646.44 | 12,357,180.09 |
| 其他非流动资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 14,097,239.67 | 2,494,567.67 | 14,588,928.72 | 17,630,090.73 | 20,988,597.42 | 16,298,280.76 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,454,096,212.84 | 1,456,989,096.00 | 1,488,316,062.66 | 1,895,614,151.03 | 2,076,673,634.70 | 2,091,384,717.05 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,476,505,058.57 | 2,507,608,127.92 | 2,626,041,333.84 | 3,281,720,285.52 | 3,651,421,745.19 | 3,734,347,346.62 |
| 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 | 633,337,099.59 | 595,931,151.82 | 608,229,684.65 | 601,819,612.04 | 611,256,724.93 | 611,003,271.58 |
| 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 | 480,578,099.08 | 523,560,112.20 | 544,654,988.93 | 615,459,247.53 | 678,674,306.88 | 783,921,738.51 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,578,099.08 | 523,560,112.20 | 544,654,988.93 | 615,459,247.53 | 678,674,306.88 | 783,921,738.51 |
| 预收款项(元) | 会员可见 | - | 会员可见 | - | - | 3,051.00 | 3,051.00 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,885,703.16 | 71,724,898.54 | 57,244,024.64 | 56,011,331.31 | 74,366,740.10 | 21,911,920.97 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,997,099.17 | 47,049,472.99 | 56,918,172.68 | 41,593,603.30 | 53,195,212.83 | 49,112,436.37 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,025,926.23 | 86,975,010.53 | 81,571,579.60 | 70,417,739.44 | 95,194,887.84 | 110,744,684.49 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | - | 211,686,032.81 | - | 164,862,090.53 | 122,162,446.03 | 87,467,242.02 | 69,334,125.40 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | - | 26,000,000.00 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,176,556.93 | 312,710,480.17 | 101,609,436.25 | 183,013,577.28 | 297,918,855.87 | 327,141,431.53 |
| 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 | 393,008,309.83 | 394,200,133.24 | 392,978,771.17 | 395,008,885.51 | 433,669,306.80 | 453,767,991.25 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 796,813,005.11 | 770,185,839.26 | 757,241,442.87 | 742,863,961.73 | 727,631,787.80 | 692,711,477.59 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,827,507,831.91 | 2,802,340,149.75 | 2,765,313,242.32 | 2,828,350,404.17 | 3,059,375,065.07 | 3,119,649,077.69 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期应付款(元) | - | - | - | - | - | - | - | - | 30,021,344.98 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 1,897,137.78 | - | 29,823,976.09 |
| 预计负债(元) | - | - | - | 会员可见 | 33,400,462.00 | 32,779,037.00 | 32,158,937.00 | - | - | 13,569,124.63 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,676,586.53 | 56,622,378.60 | 57,582,837.33 | 58,206,879.46 | 59,182,320.40 | 60,164,076.82 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 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 | 89,077,048.53 | 89,401,415.60 | 89,741,774.33 | 60,104,017.24 | 89,203,665.38 | 103,557,177.54 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,916,584,880.44 | 2,891,741,565.35 | 2,855,055,016.65 | 2,888,454,421.41 | 3,148,578,730.45 | 3,223,206,255.23 |
| 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 | 432,000,000.00 | 432,000,000.00 | 432,000,000.00 | 432,000,000.00 | 432,000,000.00 | 432,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,169,229.21 | 254,169,229.21 | 254,169,229.21 | 254,169,229.21 | 254,169,229.21 | 254,169,229.21 |
| 其他综合收益(元) | - | - | - | 会员可见 | -340,018,626.16 | -330,547,890.41 | -332,982,962.60 | -337,343,784.95 | -223,827,677.68 | -226,993,464.83 |
| 专项储备(元) | - | - | - | 会员可见 | 10,605,951.87 | 10,605,951.87 | 10,605,951.87 | 10,605,951.87 | 10,605,951.87 | 10,605,951.87 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,580,396.86 | 75,580,396.86 | 75,580,396.86 | 75,580,396.86 | 75,580,396.86 | 75,580,396.86 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -982,162,104.54 | -933,561,157.71 | -851,183,555.23 | -241,059,598.28 | -267,532,892.88 | -236,469,855.61 |
| 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 | -549,825,152.76 | -491,753,470.18 | -411,810,939.89 | 193,952,194.71 | 280,995,007.38 | 308,892,257.50 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,745,330.89 | 107,620,032.75 | 182,797,257.08 | 199,313,669.40 | 221,848,007.36 | 202,248,833.89 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -440,079,821.87 | -384,133,437.43 | -229,013,682.81 | 393,265,864.11 | 502,843,014.74 | 511,141,091.39 |
| 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 | 2,476,505,058.57 | 2,507,608,127.92 | 2,626,041,333.84 | 3,281,720,285.52 | 3,651,421,745.19 | 3,734,347,346.62 |
| 公告日期 | 2026-08-15 | 2026-04-25 | 2026-03-31 | 2025-10-29 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-28 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |