| 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 | 211,252,494.54 | 213,477,158.97 | 486,539,875.12 | 418,440,112.27 | 272,646,953.38 |
| 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 | 243,166,378.96 | 121,506,904.18 | 192,340,951.04 | 387,785,948.61 | 426,529,311.00 |
| 应收票据及应收账款(元) | 会员可见 | - | - | 会员可见 | 626,073.34 | - | - | 3,096,104.62 | 313,036.67 |
| 其中：应收账款(元) | 会员可见 | - | - | 会员可见 | 626,073.34 | - | - | 3,096,104.62 | 313,036.67 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,391,408.97 | 7,804,996.75 | 35,732,898.12 | 35,377,253.78 | 42,143,641.42 |
| 其他应收款(元) | - | - | - | 会员可见 | 37,759.42 | 39,053.26 | 21,040.60 | 24,142.55 | 222,274.57 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,958,837.72 | 160,159,037.94 | 178,728,399.68 | 189,174,745.96 | 141,959,153.92 |
| 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 | 558,583,096.78 | 1,107,540,473.50 | 1,210,038,925.01 | 1,164,407,047.64 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,450,064.50 | 122,621,514.66 | 125,047,861.19 | 124,921,184.39 | 36,838,255.77 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,418,466,114.23 | 1,733,149,139.26 | 2,228,449,950.76 | 2,323,226,539.82 | 920,652,626.73 |
| 非流动资产： | |||||||||
| 其他非流动金融资产(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,358,799.01 | 115,208,994.87 | 116,059,190.73 | 116,909,386.59 | 117,740,981.03 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 684,516,331.79 | 690,641,380.40 | 694,681,146.29 | 699,068,743.48 | 706,431,796.00 |
| 在建工程(元) | - | - | 会员可见 | 会员可见 | 3,273,783.02 | 3,954,023.63 | 5,241,768.11 | 4,158,718.34 | 2,396,480.41 |
| 使用权资产(元) | - | - | - | - | 536,930.54 | 1,073,861.06 | 1,610,791.58 | 2,147,722.10 | 2,684,652.62 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,773,356.33 | 49,112,476.18 | 49,463,246.53 | 49,625,375.23 | 49,722,635.82 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,371,484.25 | 4,256,599.36 | 5,141,714.47 | 5,933,233.06 | 6,313,847.87 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,221.71 | 175,702.15 | 272,399.30 | 379,350.04 | 866,128.43 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,792,226,844.57 | 1,279,319,514.69 | 859,832,237.20 | 626,316,884.13 | 1,575,038,038.99 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,647,170,751.22 | 2,143,742,552.34 | 1,732,302,494.21 | 1,504,539,412.97 | 2,461,194,561.17 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,065,636,865.45 | 3,876,891,691.60 | 3,960,752,444.97 | 3,827,765,952.79 | 3,381,847,187.90 |
| 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 | 776,000,000.00 | 696,000,000.00 | 746,000,000.00 | 646,000,000.00 | 121,920,000.00 |
| 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 | 287,744,030.04 | 192,223,681.93 | 238,101,685.36 | 234,717,087.25 | 296,166,310.51 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,170,000.00 | 180,044,000.00 | 228,544,000.00 | 219,050,000.00 | 281,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,574,030.04 | 12,179,681.93 | 9,557,685.36 | 15,667,087.25 | 15,166,310.51 |
| 预收款项(元) | - | 会员可见 | 会员可见 | - | - | 2,319,947.48 | 5,265,968.30 | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,985,230.50 | 5,934,541.56 | 14,411,773.86 | 9,309,780.72 | 4,233,810.36 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,922,625.86 | 3,724,582.96 | 2,366,349.44 | 2,432,187.62 | 1,905,099.83 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,312,060.12 | 6,105,332.50 | 8,748,001.02 | 10,087,581.25 | 5,073,590.27 |
| 应付股利(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,018.00 | 66,514.00 | 53,704.00 | 265,056.83 | 285,564.00 |
| 一年内到期的非流动负债(元) | - | - | - | - | 564,323.02 | 1,123,527.74 | 1,677,660.62 | 2,226,767.63 | 2,206,571.35 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 908,079.96 | 771,490.40 | 1,873,530.60 | 1,210,271.49 | 550,395.35 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,078,495,367.50 | 908,269,618.57 | 1,018,498,673.20 | 906,248,732.79 | 432,341,341.67 |
| 非流动负债： | |||||||||
| 租赁负债(元) | - | - | - | - | - | - | - | - | 564,323.01 |
| 预计负债(元) | - | - | - | - | - | - | - | - | 2,940,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,825,564.82 | 1,899,717.37 | 1,973,869.92 | 2,048,022.47 | 2,122,175.02 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,760,136.47 | 3,767,907.04 | 3,924,705.86 | 4,248,147.29 | 4,241,343.44 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,585,701.29 | 5,667,624.41 | 5,898,575.78 | 6,296,169.76 | 9,867,841.47 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,084,081,068.79 | 913,937,242.98 | 1,024,397,248.98 | 912,544,902.55 | 442,209,183.14 |
| 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 | 193,712,353.00 | 193,712,353.00 | 193,712,353.00 | 193,712,353.00 | 193,712,353.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,570,396,735.21 | 2,570,396,735.21 | 2,570,396,735.21 | 2,570,396,735.21 | 2,570,396,735.21 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,902,548.74 | 99,902,548.74 | 99,902,548.74 | 99,902,548.74 | 84,369,377.66 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,572,033.47 | 1,346,897.21 | 927,481.57 | 724,570.18 | 8,837.34 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,297,575.64 | 106,297,575.64 | 96,622,857.77 | 96,622,857.77 | 96,622,857.77 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,479,648.08 | 191,103,436.30 | 174,598,317.18 | 153,667,082.82 | 163,266,599.10 |
| 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 | 2,981,555,796.66 | 2,962,954,448.62 | 2,936,355,195.99 | 2,915,221,050.24 | 2,939,638,004.76 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,981,555,796.66 | 2,962,954,448.62 | 2,936,355,195.99 | 2,915,221,050.24 | 2,939,638,004.76 |
| 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 | 4,065,636,865.45 | 3,876,891,691.60 | 3,960,752,444.97 | 3,827,765,952.79 | 3,381,847,187.90 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-13 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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