| 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 | 959,321,128.10 | 1,125,833,949.50 | 46,339,563.85 | 38,248,287.64 | 50,103,164.63 |
| 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 | 8,512,271.68 | 11,239,863.53 | 18,722,163.86 | 31,476,105.38 | 54,889,221.70 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | - | 238,241.57 | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,274,030.11 | 11,239,863.53 | 18,722,163.86 | 31,476,105.38 | 54,889,221.70 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,330,178.12 | 8,379,305.86 | 18,590,225.99 | 14,733,011.05 | 14,990,356.02 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,657,319.68 | 14,200,642.29 | 26,765,543.83 | 24,238,205.13 | 18,623,298.88 |
| 存货(元) | 会员可见 | 会员可见 | - | 会员可见 | 18,878,266.93 | 3,600,081.55 | 61,185,864.57 | 80,575,097.65 | 87,558,261.21 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,418,227.77 | 12,297,313.00 | 8,054,107.46 | 8,243,681.00 | 10,128,291.30 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,024,117,392.28 | 1,175,551,155.73 | 179,657,469.56 | 197,831,701.85 | 236,462,593.74 |
| 非流动资产： | |||||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,924,604.19 | 4,963,236.54 | 5,001,868.89 | 5,040,501.24 | 5,079,133.59 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,000,441.05 | 86,643,198.18 | 86,861,761.75 | 87,986,442.67 | 91,026,445.57 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,534,962.57 | 5,065,535.15 | 8,213,117.06 | 8,863,289.56 | 10,149,817.23 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,323,833.13 | 16,273,081.30 | 18,918,788.96 | 20,145,815.90 | 21,490,165.37 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | - | 367,135.80 | - | - | 2,375.00 | 173,755.75 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 60,973.30 | 42,016.33 | 1,352.23 |
| 其他非流动资产(元) | - | - | - | - | 436,344.79 | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,587,321.53 | 112,945,051.17 | 119,056,509.96 | 122,080,440.70 | 127,920,669.74 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,135,704,713.81 | 1,288,496,206.90 | 298,713,979.52 | 319,912,142.55 | 364,383,263.48 |
| 流动负债： | |||||||||
| 短期借款(元) | 会员可见 | 会员可见 | - | - | - | 1,000,000.00 | 28,551,573.00 | 32,551,573.00 | 33,551,573.00 |
| 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 | 155,800,342.83 | 303,393,831.56 | 161,504,306.59 | 174,974,825.47 | 181,175,948.50 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,800,342.83 | 303,393,831.56 | 161,504,306.59 | 174,974,825.47 | 181,175,948.50 |
| 预收款项(元) | - | - | - | - | 6,897,032.46 | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,661,517.32 | 22,309,316.66 | 17,739,186.04 | 24,857,550.67 | 23,500,386.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,548,444.12 | 8,223,150.63 | 5,351,371.76 | 7,710,060.64 | 7,529,240.72 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,971,414.18 | 6,009,685.80 | 29,214,559.70 | 28,934,454.54 | 30,267,657.33 |
| 应付利息(元) | - | - | - | - | - | - | - | 66,716,208.21 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,667,646.60 | 50,871,749.85 | 200,018,402.95 | 127,655,822.11 | 207,339,956.06 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | - | 会员可见 | 2,030,243.57 | 2,161,173.53 | 278,244,119.85 | 278,853,188.65 | 281,447,540.39 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,246,199.77 | 1,778,150.97 | 883,914.61 | 1,859,435.01 | 1,477,779.53 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,822,840.85 | 395,747,059.00 | 721,507,434.50 | 744,113,118.30 | 766,290,081.53 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,747,614.89 | 1,860,318.19 | 8,209,926.85 | 8,307,618.54 | 7,026,399.29 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,700.78 | 173,700.78 | 2,034,144.59 | 2,034,144.59 | 2,034,144.59 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,655,238.09 | 2,752,380.95 | 1,753,125.00 | 1,848,750.00 | 1,944,375.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,576,553.76 | 4,786,399.92 | 11,997,196.44 | 12,190,513.13 | 11,004,918.88 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,399,394.61 | 400,533,458.92 | 733,504,630.94 | 756,303,631.43 | 777,295,000.41 |
| 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 | 928,636,126.00 | 928,636,126.00 | 422,107,330.00 | 422,107,330.00 | 422,107,330.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,177,846,293.83 | 4,178,425,256.44 | 3,270,205,752.55 | 3,265,205,752.55 | 3,263,306,605.56 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,143,955.22 | 147,143,955.22 | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -59,755,961.18 | -58,211,832.87 | -49,636,225.95 | -50,095,539.57 | -54,178,213.44 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,849,487.24 | 16,849,487.24 | 16,849,487.24 | 16,849,487.24 | 16,849,487.24 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,993,567,826.15 | -3,993,740,722.89 | -4,087,066,118.68 | -4,087,376,378.87 | -4,059,480,862.91 |
| 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 | 922,864,164.52 | 924,814,358.70 | -427,539,774.84 | -433,309,348.65 | -411,395,653.55 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,558,845.32 | -36,851,610.72 | -7,250,876.58 | -3,082,140.23 | -1,516,083.38 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 886,305,319.20 | 887,962,747.98 | -434,790,651.42 | -436,391,488.88 | -412,911,736.93 |
| 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 | 1,135,704,713.81 | 1,288,496,206.90 | 298,713,979.52 | 319,912,142.55 | 364,383,263.48 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2026-01-27 | 2025-08-27 | 2025-04-29 | 2025-04-18 | 2024-10-24 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | - | 保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
| 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) |