| 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 | 439,934,835.34 | 415,200,644.88 | 385,016,286.89 | 516,095,258.82 | 503,763,989.77 |
| 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 | 3,874,236.96 | 205,704,709.66 | 255,643,212.88 | 305,025,671.25 | 6,068,971.86 |
| 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 | 354,085,623.95 | 395,770,579.02 | 431,859,925.12 | 523,833,833.50 | 548,013,059.29 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,051,740.79 | 450,900.00 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,033,883.16 | 395,319,679.02 | 431,859,925.12 | 523,833,833.50 | 548,013,059.29 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,163,139.31 | 11,725,710.90 | 14,679,615.36 | 12,998,108.46 | 15,707,221.94 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,222,604.40 | 42,992,233.94 | 44,754,432.42 | 48,512,518.37 | 44,565,389.78 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,570,172.99 | 176,396,663.36 | 221,632,485.76 | 215,669,069.36 | 225,527,936.33 |
| 合同资产(元) | - | - | - | 会员可见 | 38,468,191.73 | 40,959,637.22 | 57,244,976.02 | 57,989,526.04 | 59,623,707.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,255,202.55 | 2,089,149.96 | 4,872,040.67 | 3,881,999.93 | 15,724,889.88 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,111,574,007.23 | 1,290,839,328.94 | 1,415,933,655.12 | 1,684,018,665.73 | 1,419,047,332.05 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | - | - | 会员可见 | 19,927,740.15 | 19,927,740.15 | 23,835,478.14 | 23,835,478.14 | 23,835,478.14 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,848,078.60 | 104,540,469.97 | 138,887,012.35 | 137,860,015.04 | 137,964,555.36 |
| 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 | 77,127,351.36 | 77,127,351.36 | 84,652,240.21 | 84,652,240.21 | 84,652,240.21 |
| 投资性房地产(元) | - | - | 会员可见 | 会员可见 | 2,857,182.97 | 292,351,288.60 | 294,745,425.80 | 318,389,655.54 | 322,387,343.15 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,872,928.70 | 346,767,620.14 | 362,724,794.85 | 374,022,932.19 | 381,518,281.68 |
| 在建工程(元) | - | - | - | - | 879,115.05 | 879,115.05 | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,995,115.37 | 2,303,596.55 | 2,618,877.51 | 3,487,281.41 | 3,512,401.34 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,227,896.80 | 45,731,505.44 | 59,189,419.92 | 67,255,106.51 | 71,144,279.82 |
| 商誉(元) | - | - | - | - | - | - | 9,463,602.27 | 9,463,602.27 | 69,042,195.24 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,847,557.87 | 4,608,687.02 | 2,417,484.13 | 1,653,391.05 | 2,266,918.94 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,718,565.09 | 4,718,565.09 | 2,265,800.16 | 2,265,800.16 | 2,974,733.72 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | 71,400.00 | 71,400.00 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,301,531.96 | 898,955,939.37 | 980,871,535.34 | 1,022,956,902.52 | 1,099,298,427.60 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,506,875,539.19 | 2,189,795,268.31 | 2,396,805,190.46 | 2,706,975,568.25 | 2,518,345,759.65 |
| 流动负债： | |||||||||
| 短期借款(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | 135,376,666.66 | 297,509,342.53 | 402,798,553.87 |
| 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 | 299,394,087.15 | 319,186,637.94 | 261,966,627.09 | 323,239,339.79 | 327,496,075.45 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | 10,000,000.00 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,394,087.15 | 319,186,637.94 | 261,966,627.09 | 313,239,339.79 | 327,496,075.45 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,208,706.56 | 56,886,458.05 | 80,706,287.45 | 73,058,902.88 | 67,975,094.91 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,946,921.03 | 31,335,368.33 | 35,902,972.30 | 45,833,295.12 | 35,090,535.32 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,303,063.09 | 36,774,224.89 | 46,357,686.23 | 48,122,340.88 | 48,050,216.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,151,801.89 | 631,253,933.93 | 48,971,347.19 | 576,286,097.11 | 60,134,564.29 |
| 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 | 1,370,585.58 | 265,345,316.99 | 36,630,644.51 | 60,098,580.11 | 138,905,293.04 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,950,874.19 | 61,801,417.21 | 146,532,105.04 | 145,478,893.39 | 149,021,593.01 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 659,326,039.49 | 1,402,583,357.34 | 792,444,336.47 | 1,569,626,791.81 | 1,229,471,925.89 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | - | - | 263,008,341.71 | 263,070,147.96 | 264,009,652.67 |
| 应付债券(元) | - | - | - | - | - | - | 209,282,559.26 | 470,374,455.78 | 462,087,122.98 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,018,447.50 | 1,018,447.50 | 2,140,374.93 | 2,140,374.93 | 2,188,180.82 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 153,736,323.48 | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 237,734,980.94 | - | 523,489,150.84 | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,079,860.01 | 43,079,860.01 | 527,833.33 | 527,833.33 | 867,833.33 |
| 其他非流动负债(元) | - | - | - | 会员可见 | 514,012.58 | 514,012.58 | 514,012.58 | 514,012.58 | 514,012.58 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,347,301.03 | 198,348,643.57 | 998,962,272.65 | 736,626,824.58 | 729,666,802.38 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 941,673,340.52 | 1,600,932,000.91 | 1,791,406,609.12 | 2,306,253,616.39 | 1,959,138,728.27 |
| 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 | 1,117,872,230.00 | 1,125,092,230.00 | 1,029,031,270.00 | 905,881,745.00 | 910,370,384.00 |
| 其他权益工具(元) | - | - | - | - | - | - | 60,383,988.37 | 137,108,347.49 | 156,782,337.24 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,787,458,880.56 | 1,830,213,446.44 | 1,659,397,627.73 | 1,441,541,723.79 | 1,445,667,955.82 |
| 减：库存股(元) | - | - | - | - | - | 49,974,565.88 | 49,974,565.88 | 49,974,565.88 | 78,146,452.28 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,637,014.24 | -7,432,479.90 | -6,453,996.69 | -4,139,824.13 | -3,422,987.01 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,600,033.72 | 72,600,033.72 | 72,600,033.72 | 72,600,033.72 | 72,600,033.72 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,410,268,730.54 | -2,390,709,729.77 | -2,172,839,970.70 | -2,112,044,155.79 | -1,956,891,707.44 |
| 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 | 555,025,399.50 | 579,788,934.61 | 592,144,386.55 | 390,973,304.20 | 546,959,564.05 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,176,799.17 | 9,074,332.79 | 13,254,194.79 | 9,748,647.66 | 12,247,467.33 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,202,198.67 | 588,863,267.40 | 605,398,581.34 | 400,721,951.86 | 559,207,031.38 |
| 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 | 1,506,875,539.19 | 2,189,795,268.31 | 2,396,805,190.46 | 2,706,975,568.25 | 2,518,345,759.65 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-16 | 2025-08-23 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 保留意见 | - | - | - |
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