| 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 | 253,196,834.70 | 362,835,803.95 | 237,751,683.39 | 146,478,504.07 | 177,091,780.95 | 183,631,222.23 |
| 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 | 229,619,786.99 | 253,902,708.31 | 247,183,929.34 | 235,398,595.60 | 248,276,447.00 | 353,139,261.69 |
| 其中：应收票据(元) | - | 会员可见 | - | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,619,786.99 | 253,902,708.31 | 247,183,929.34 | 235,398,595.60 | 248,276,447.00 | 353,139,261.69 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,634,618.68 | 537,219,362.63 | 541,735,874.22 | 576,689,401.01 | 556,136,965.17 | 557,528,394.40 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,179,684.43 | 15,100,453.44 | 15,289,773.59 | 13,020,641.34 | 12,877,739.35 | 13,235,635.76 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 908,494,118.74 | 834,466,220.77 | 841,312,811.28 | 831,877,885.76 | 815,514,481.24 | 806,502,395.32 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,430,413.27 | 54,709,337.08 | 52,283,284.82 | 51,774,609.73 | 50,340,147.11 | 45,510,904.67 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,044,555,456.81 | 2,058,233,886.18 | 1,935,557,356.64 | 1,855,239,637.51 | 1,860,237,560.82 | 1,959,547,814.07 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,720,045.52 | 2,799,003.99 | 2,799,003.99 | 2,953,519.81 | 2,953,519.81 | 3,026,675.76 |
| 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 | 6,500,000.00 | 6,500,000.00 | 6,500,000.00 | 8,958,539.55 | 8,958,539.55 | 9,003,869.55 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,107,340.69 | 2,254,596.90 | 2,458,572.23 | 2,646,132.69 | 2,829,871.71 | 3,008,946.49 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,322,492.09 | 13,345,722.04 | 14,447,066.60 | 15,509,353.86 | 16,571,641.11 | 17,672,985.68 |
| 无形资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 53,101.26 | 67,583.46 | 82,065.66 | 96,547.86 | 111,030.06 | 125,512.26 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.82 | 4.82 | 4.82 | 4.82 | 4.82 | 4.82 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,141,913.10 | 1,584,311.94 | 2,026,710.78 | 2,469,109.62 | 2,911,508.46 | 3,353,907.30 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,844,897.48 | 26,551,223.15 | 28,313,424.08 | 32,633,208.21 | 34,336,115.52 | 36,191,901.86 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,069,400,354.29 | 2,084,785,109.33 | 1,963,870,780.72 | 1,887,872,845.72 | 1,894,573,676.34 | 1,995,739,715.93 |
| 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 | 250,277,291.67 | 240,355,569.45 | 440,610,069.45 | 440,671,597.22 | 420,478,472.22 | 420,536,708.35 |
| 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 | 82,831,444.43 | 80,141,708.13 | 90,530,472.85 | 61,050,636.67 | 63,353,792.29 | 63,268,021.99 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,831,444.43 | 80,141,708.13 | 90,530,472.85 | 61,050,636.67 | 63,353,792.29 | 63,268,021.99 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,889,003.24 | 1,897,232.60 | 1,897,903.24 | 1,929,906.45 | 1,914,996.45 | 1,906,101.24 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,728,747.14 | 47,627,077.05 | 50,246,485.33 | 50,306,464.86 | 50,012,070.23 | 49,947,783.42 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,485,325.18 | 3,380,668.93 | 5,929,056.26 | 2,673,703.40 | 2,151,570.48 | 3,025,516.14 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,174,039.30 | 2,507,139.18 | 1,922,677.94 | 1,644,775.85 | 2,650,733.42 | 3,805,324.84 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,256,143,535.11 | 1,253,543,765.00 | 1,299,809,492.31 | 1,291,517,483.26 | 1,285,610,616.66 | 1,323,026,155.64 |
| 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 | 4,446,520.33 | 4,446,520.33 | 4,484,027.51 | 4,435,833.45 | 4,205,070.68 | 4,471,786.71 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 901,556.51 | 1,363,806.01 | 3,665,148.10 | 3,851,973.45 | 3,827,139.51 | 3,826,084.22 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,670,877,462.91 | 1,635,263,486.68 | 1,899,095,332.99 | 1,858,082,374.61 | 1,834,204,461.94 | 1,873,813,482.55 |
| 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 | 9,583,106.43 | 9,535,752.05 | 9,899,210.61 | 13,518,177.06 | 13,879,332.55 | 13,798,651.38 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 213,554.00 | 3,433,727.15 | 3,040,253.42 | 2,116,916.67 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,000.00 | 300,000.00 | 300,000.00 | 1,082,000.00 | 1,082,000.00 | 1,382,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,883,106.43 | 9,835,752.05 | 10,412,764.61 | 18,033,904.21 | 18,001,585.97 | 17,297,568.05 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,680,760,569.34 | 1,645,099,238.73 | 1,909,508,097.60 | 1,876,116,278.82 | 1,852,206,047.91 | 1,891,111,050.60 |
| 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 | 455,242,210.00 | 455,242,210.00 | 404,859,400.00 | 404,859,400.00 | 404,859,400.00 | 404,859,400.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,240,098.25 | 477,240,098.25 | 122,177,199.78 | 122,177,199.78 | 122,177,199.78 | 122,177,199.78 |
| 减：库存股(元) | - | - | - | - | 16,910,712.00 | 16,910,712.00 | 16,910,712.00 | 16,910,712.00 | 16,910,712.00 | 16,910,712.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,054,525.61 | -17,414,208.47 | -16,918,596.35 | -15,870,653.75 | -15,259,056.41 | -16,048,368.73 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,849,779.83 | 32,849,779.83 | 32,849,779.83 | 32,849,779.83 | 32,849,779.83 | 32,849,779.83 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -487,500,881.10 | -439,096,312.77 | -417,355,675.14 | -463,976,044.60 | -434,934,338.10 | -372,846,755.03 |
| 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 | 442,865,969.37 | 491,910,854.84 | 108,701,396.12 | 63,128,969.26 | 92,782,273.10 | 154,080,543.85 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,226,184.42 | -52,224,984.24 | -54,338,713.00 | -51,372,402.36 | -50,414,644.67 | -49,451,878.52 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,639,784.95 | 439,685,870.60 | 54,362,683.12 | 11,756,566.90 | 42,367,628.43 | 104,628,665.33 |
| 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 | 2,069,400,354.29 | 2,084,785,109.33 | 1,963,870,780.72 | 1,887,872,845.72 | 1,894,573,676.34 | 1,995,739,715.93 |
| 公告日期 | 2026-08-10 | 2026-04-24 | 2026-03-31 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-03-31 | 2024-10-30 | 2024-08-28 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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