| 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 | 581,490,511.26 | 476,196,768.77 | 594,678,288.61 | 696,461,381.17 | 498,299,747.50 |
| 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 | 140,000,000.00 | 140,000,000.00 | 120,246,150.04 | 75,246,150.04 | 142,820,460.60 |
| 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 | 1,158,090,582.87 | 1,175,466,754.06 | 957,350,025.97 | 1,025,875,741.04 | 836,761,385.33 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,267,892.24 | 50,664,827.52 | 31,287,642.52 | 199,886,893.45 | 115,123,639.99 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,049,822,690.63 | 1,124,801,926.54 | 926,062,383.45 | 825,988,847.59 | 721,637,745.34 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,345,830.12 | 3,440,098.62 | 22,271,601.33 | 13,503,461.98 | 4,687,546.61 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,216,672.70 | 23,858,048.37 | 28,058,731.50 | 21,914,649.05 | 20,022,402.87 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,314,756.97 | 518,420,049.50 | 553,693,122.62 | 505,558,588.37 | 484,685,558.72 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,250,105.69 | 5,404,048.61 | - | - | - |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,766.86 | 5,629,001.09 | 5,448,272.26 | 5,390,032.42 | 5,516,089.17 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,882,618.10 | 33,677,196.94 | 38,294,846.43 | 39,087,788.63 | 36,629,391.07 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,489,232,283.23 | 2,460,326,319.78 | 2,384,709,879.38 | 2,493,885,905.81 | 2,141,733,874.67 |
| 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 | 19,782,156.74 | 19,782,156.74 | 18,060,000.00 | 18,060,000.00 | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,777,430.87 | 66,660,740.77 | 70,035,300.93 | 73,357,819.92 | 74,913,719.13 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,990,919.30 | 437,449,614.00 | 414,227,898.94 | 410,373,418.90 | 408,271,147.23 |
| 在建工程(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,304,810.94 | 105,491,956.95 | 110,155,963.90 | 94,696,575.21 | 97,313,169.98 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,404,388.39 | 17,081,275.19 | 17,841,388.85 | 18,569,040.40 | 19,266,950.07 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,807,643.07 | 89,101,501.63 | 94,981,531.09 | 96,819,527.53 | 97,021,256.69 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,654,116.56 | 23,655,750.72 | 24,451,678.62 | 25,333,576.25 | 22,113,576.73 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,973,524.78 | 26,542,444.38 | 19,638,708.28 | 21,196,179.69 | 33,472,487.57 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 779,694,990.65 | 785,765,440.38 | 769,392,470.61 | 758,406,137.90 | 752,372,307.40 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,268,927,273.88 | 3,246,091,760.16 | 3,154,102,349.99 | 3,252,292,043.71 | 2,894,106,182.07 |
| 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 | 448,444,981.03 | 265,673,908.60 | 375,734,937.57 | 473,511,745.55 | 321,728,138.53 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | 146,508.41 | 852,170.28 |
| 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 | 975,488,431.05 | 1,170,268,546.43 | 992,288,902.01 | 865,720,615.12 | 829,237,577.54 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,000,000.00 | 207,702,484.83 | 123,000,000.00 | 35,503,270.87 | 208,177,704.39 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 844,488,431.05 | 962,566,061.60 | 869,288,902.01 | 830,217,344.25 | 621,059,873.15 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,364,081.18 | 6,341,094.87 | 16,048,490.23 | 10,803,450.58 | 5,861,581.24 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,426,989.35 | 46,322,766.32 | 34,128,960.10 | 30,335,268.95 | 29,171,360.20 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,885,304.47 | 7,273,938.08 | 8,501,829.94 | 5,401,102.58 | 6,397,024.50 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,730,243.92 | 68,102,588.78 | 42,017,919.17 | 40,093,153.80 | 52,686,021.30 |
| 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 | 61,397,331.34 | 106,291,957.78 | 108,225,132.16 | 73,907,502.88 | 74,125,524.73 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,391,097.97 | 25,581,551.35 | 13,907,898.50 | 174,697,338.06 | 11,659,651.80 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,707,128,460.31 | 1,695,856,352.21 | 1,590,854,069.68 | 1,674,616,685.93 | 1,331,719,050.12 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | - | - | - | 33,320,000.00 | 37,490,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,576,078.49 | 92,469,514.82 | 101,716,978.58 | 90,847,138.33 | 91,114,402.15 |
| 预计负债(元) | - | - | 会员可见 | 会员可见 | 2,686,688.72 | 2,686,688.72 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,624,070.15 | 32,539,158.87 | 33,665,073.13 | 33,802,044.75 | 19,862,369.13 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | - | 380,695.80 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,886,837.36 | 127,695,362.41 | 135,382,051.71 | 157,969,183.08 | 148,847,467.08 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,828,015,297.67 | 1,823,551,714.62 | 1,726,236,121.39 | 1,832,585,869.01 | 1,480,566,517.20 |
| 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 | 271,906,715.00 | 271,906,715.00 | 271,906,715.00 | 272,756,438.00 | 272,796,478.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 588,186,578.03 | 588,186,578.03 | 602,136,927.95 | 608,384,952.38 | 608,496,907.96 |
| 减：库存股(元) | - | - | 会员可见 | 会员可见 | 41,053,665.75 | 41,053,665.75 | 35,142,925.49 | 39,426,521.12 | 22,439,797.59 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,332,219.35 | 1,362,686.75 | 1,534,116.79 | 1,290,049.15 | 2,586,404.73 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,304,213.36 | 61,304,213.36 | 61,075,528.47 | 61,075,528.47 | 61,075,528.47 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,738,835.75 | 520,550,120.34 | 524,900,119.70 | 519,556,362.26 | 495,180,731.10 |
| 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 | 1,421,414,895.74 | 1,402,256,647.73 | 1,426,410,482.42 | 1,423,636,809.14 | 1,417,696,252.67 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,497,080.47 | 20,283,397.81 | 1,455,746.18 | -3,930,634.44 | -4,156,587.80 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,440,911,976.21 | 1,422,540,045.54 | 1,427,866,228.60 | 1,419,706,174.70 | 1,413,539,664.87 |
| 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 | 3,268,927,273.88 | 3,246,091,760.16 | 3,154,102,349.99 | 3,252,292,043.71 | 2,894,106,182.07 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-30 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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