| 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 | 496,029,438.78 | 458,455,285.03 | 253,464,330.27 | 165,481,593.57 | 240,717,556.18 |
| 衍生金融资产(元) | - | - | - | - | 1,794,980.60 | 1,794,980.60 | - | - | - |
| 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 | 767,247,790.44 | 944,155,875.66 | 1,030,883,550.50 | 773,191,415.41 | 673,259,437.12 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | - | 4,035,060.00 | 217,500.00 | 2,176,670.00 | 2,485,788.90 | 5,012,765.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 763,212,730.44 | 943,938,375.66 | 1,028,706,880.50 | 770,705,626.51 | 668,246,672.12 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,056,802.92 | 25,251,022.49 | 60,322,663.02 | 27,431,394.25 | 22,836,792.19 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,410,221.80 | 55,319,042.30 | 62,804,376.66 | 66,823,868.70 | 60,243,445.64 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,304,595.66 | 288,163,948.25 | 279,316,527.95 | 247,325,370.52 | 217,574,631.97 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | 6,379,338.03 | 2,949,205.82 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,921,934.40 | 17,138,809.91 | 13,981,663.97 | 19,856,305.16 | 21,909,809.21 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,670,123,102.63 | 1,797,477,303.03 | 1,701,111,912.37 | 1,300,448,747.61 | 1,238,732,272.31 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,441,767.28 | 8,339,638.43 | 1,140,000.00 | 1,140,000.00 | 1,140,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,781,946.80 | 105,323,752.52 | 113,040,178.03 | 113,905,112.65 | 111,767,894.28 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,444,832.20 | 19,519,318.38 | 19,881,387.47 | 19,768,281.56 | 26,395,590.95 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,376,265.59 | 288,404,532.44 | 299,160,773.46 | 304,188,140.14 | 300,821,399.95 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 154,343,598.71 | 154,534,995.88 | 154,481,785.05 | 154,245,331.90 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,512,063.19 | 136,216,311.66 | 137,122,700.04 | 137,458,316.69 | 137,921,148.21 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,111,401.55 | 4,111,401.55 | 4,111,401.55 | 4,111,401.55 | 4,111,401.55 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,591.22 | 326,764.65 | 351,967.82 | 349,752.34 | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,784,851.37 | 57,553,851.95 | 54,612,134.32 | 54,144,157.22 | 51,982,592.02 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,475,428.64 | 3,475,428.64 | 3,475,428.64 | 3,475,428.64 | 3,498,580.75 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 788,124,147.84 | 783,614,598.93 | 793,430,967.21 | 799,022,375.84 | 797,883,939.61 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,458,247,250.47 | 2,581,091,901.96 | 2,494,542,879.58 | 2,099,471,123.45 | 2,036,616,211.92 |
| 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 | 268,870,446.96 | 267,985,938.40 | 264,925,524.65 | 188,075,679.45 | 158,075,679.45 |
| 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 | 540,674,049.69 | 673,806,531.17 | 685,083,101.43 | 503,955,391.59 | 460,865,761.23 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,419,108.00 | 179,687,600.00 | 229,557,500.00 | 92,719,900.00 | 47,868,262.40 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,254,941.69 | 494,118,931.17 | 455,525,601.43 | 411,235,491.59 | 412,997,498.83 |
| 预收款项(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | 160,000.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,019,540.81 | 12,915,101.97 | 33,367,748.46 | 23,937,393.70 | 26,875,474.52 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,912.37 | 22,031,884.07 | 129,842.94 | 129,260.70 | 275,747.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,398,346.81 | 38,774,936.07 | 50,209,891.88 | 18,247,291.15 | 20,670,330.32 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,463,806.99 | 16,324,128.17 | 21,965,570.15 | 8,362,275.06 | 13,181,067.14 |
| 一年内到期的非流动负债(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,792,606.08 | 3,153,755.46 | 4,343,033.72 | 3,110,479.93 | 1,185,621.43 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 881,682,709.71 | 1,034,992,275.31 | 1,060,024,713.23 | 745,817,771.58 | 681,289,681.09 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 专项应付款(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 预计负债(元) | - | - | - | 会员可见 | 37,988.99 | 37,988.99 | - | 1,132,370.40 | 1,132,370.40 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 805,952.43 | 820,238.14 | 934,523.85 | 948,809.56 | 963,095.27 |
| 递延所得税负债(元) | 会员可见 | - | 会员可见 | 会员可见 | 7,664,954.91 | 7,664,954.91 | 7,539,985.25 | 7,539,985.25 | 7,539,985.25 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,508,896.33 | 8,523,182.04 | 8,474,509.10 | 9,621,165.21 | 9,635,450.92 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 890,191,606.04 | 1,043,515,457.35 | 1,068,499,222.33 | 755,438,936.79 | 690,925,132.01 |
| 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 | 1,009,043,607.00 | 1,009,043,607.00 | 1,040,921,518.00 | 1,040,921,518.00 | 1,040,921,518.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,360,800.00 | 15,360,800.00 | 100,607,666.51 | 100,607,666.51 | 100,607,666.51 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,009,595.79 | 67,009,595.79 | 249,570,526.23 | 249,570,526.23 | 249,570,526.23 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,328,321.04 | 2,328,321.04 | 2,328,321.04 | 2,328,321.04 | 2,328,321.04 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,534,088.24 | 12,931,874.26 | 12,654,281.61 | 12,336,924.58 | 10,075,414.19 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,293,048.59 | 36,293,048.59 | 68,009,965.81 | 60,213,094.69 | 54,646,459.01 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,308,111.98 | 527,669,643.82 | 447,161,933.54 | 373,080,865.67 | 384,639,471.52 |
| 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 | 1,565,858,381.06 | 1,536,617,698.92 | 1,422,113,160.28 | 1,339,917,864.26 | 1,343,648,324.04 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,197,263.37 | 958,745.69 | 3,930,496.97 | 4,114,322.40 | 2,042,755.87 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,568,055,644.43 | 1,537,576,444.61 | 1,426,043,657.25 | 1,344,032,186.66 | 1,345,691,079.91 |
| 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 | 2,458,247,250.47 | 2,581,091,901.96 | 2,494,542,879.58 | 2,099,471,123.45 | 2,036,616,211.92 |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-24 | 2025-08-16 | 2025-04-22 | 2025-04-15 | 2024-10-25 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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