| 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 |
| 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 |
| 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 | 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 | 235,398,595.60 | 248,276,447.00 | 353,139,261.69 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 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 | 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 | 13,020,641.34 | 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 | 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 | 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 | 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 | 2,953,519.81 | 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 | 8,958,539.55 | 8,958,539.55 | 9,003,869.55 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 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 | 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 | 会员可见 | 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 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 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 | 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 | 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 | 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 | 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 | 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 | 1,929,906.45 | 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 | 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 | 2,673,703.40 | 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 | 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 | 1,291,517,483.26 | 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 | 4,435,833.45 | 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 | 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 | 1,858,082,374.61 | 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 | 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 | 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 | 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 | 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 | 1,876,116,278.82 | 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 | 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 | 122,177,199.78 | 122,177,199.78 | 122,177,199.78 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 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 | -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 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -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 | 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 | -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 | 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 | 1,887,872,845.72 | 1,894,573,676.34 | 1,995,739,715.93 |
| 公告日期 | 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 | - | - | - |
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