| 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 | 618,090,324.27 | 1,058,150,421.48 | 529,567,688.93 | 475,175,626.49 | 613,859,342.65 |
| 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 | 410,000,073.51 | 335,000,073.51 | 566,347,959.18 | 552,834,700.79 | 573,810,249.73 |
| 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 | 1,408,116,559.42 | 1,274,380,922.22 | 1,447,732,307.97 | 1,455,378,491.45 | 1,435,671,644.90 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,932,682.68 | 20,988,660.27 | 4,666,031.29 | 10,184,268.14 | 9,190,125.47 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,391,183,876.74 | 1,253,392,261.95 | 1,443,066,276.68 | 1,445,194,223.31 | 1,426,481,519.43 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,768,660.42 | 10,685,626.56 | 14,723,234.69 | 15,987,780.24 | 16,468,062.89 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,622,730.28 | 19,663,609.76 | 21,300,952.06 | 21,210,027.06 | 18,854,517.83 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,332,246.66 | 72,267,834.15 | 57,885,037.62 | 37,795,001.76 | 44,314,637.96 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,131,919.81 | 1,984,365.40 | 3,241,214.85 | 5,692,543.49 | 4,131,735.03 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,729,367.13 | 81,354,404.96 | - | 10,000,000.00 | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,675,234,956.48 | 2,890,115,932.66 | 2,657,868,832.73 | 2,577,102,415.58 | 2,733,454,712.98 |
| 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 | 49,867,233.97 | 49,809,435.89 | 50,812,982.28 | 50,812,982.28 | 50,787,545.54 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,210,635.59 | 6,262,572.01 | 6,314,508.43 | 6,366,444.85 | 6,418,381.27 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,605,346.49 | 14,355,060.16 | 14,669,095.98 | 14,152,720.70 | 14,645,747.92 |
| 在建工程(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,779,657.77 | 24,506,822.07 | 30,611,951.15 | 32,499,156.45 | 31,547,460.17 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,671,864.03 | 1,999,622.88 | 1,717,265.45 | 1,860,700.21 | 1,800,984.74 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,685,827.32 | 12,369,899.50 | 8,798,098.40 | 4,966,640.99 | 2,434,281.52 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,246,030.38 | 1,519,274.40 | 2,355,738.58 | 2,849,070.17 | 2,653,295.73 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,927,746.22 | 35,549,703.69 | 37,704,318.32 | 36,032,828.44 | 36,580,159.56 |
| 其他非流动资产(元) | - | 会员可见 | - | 会员可见 | - | 39,100.29 | - | 8,405.71 | 204,200.94 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,994,341.77 | 146,411,490.89 | 152,983,958.59 | 149,548,949.80 | 147,072,057.39 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,816,229,298.25 | 3,036,527,423.55 | 2,810,852,791.32 | 2,726,651,365.38 | 2,880,526,770.37 |
| 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 | 150,122,894.44 | 273,955,215.88 | 161,574,205.41 | 140,389,103.87 | 275,862,000.00 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | 10,686,852.57 | 3,006,666.97 |
| 衍生金融负债(元) | - | - | - | - | - | 7,133,716.05 | - | - | - |
| 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 | 22,212,567.84 | 39,218,399.75 | 17,365,331.86 | 23,159,839.77 | 17,501,426.58 |
| 其中：应付票据(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,212,567.84 | 39,218,399.75 | 17,365,331.86 | 23,159,839.77 | 17,501,426.58 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,139,551.26 | 36,815,004.10 | 26,311,561.50 | 15,119,498.21 | 52,492,071.65 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,896,878.83 | 415,733,721.83 | 346,328,504.85 | 320,708,289.14 | 326,434,255.56 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,442,559.48 | 96,995,035.55 | 118,938,761.18 | 105,067,296.20 | 96,316,527.15 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,846,158.22 | 16,488,618.01 | 8,939,867.83 | 9,163,193.54 | 13,540,945.10 |
| 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 | 15,599,186.70 | 20,197,936.88 | 22,753,938.08 | 21,652,381.68 | 21,094,756.86 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,328,373.08 | 2,331,640.24 | 1,578,693.69 | 907,169.89 | 3,149,524.29 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 662,588,169.85 | 908,869,288.29 | 703,790,864.40 | 646,853,624.87 | 809,398,174.16 |
| 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 | 1,472,319.42 | 4,577,224.82 | 6,674,970.48 | 9,714,802.80 | 9,947,487.45 |
| 递延所得税负债(元) | - | - | - | - | - | 578.92 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,472,319.42 | 4,577,803.74 | 6,674,970.48 | 9,714,802.80 | 9,947,487.45 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 664,060,489.27 | 913,447,092.03 | 710,465,834.88 | 656,568,427.67 | 819,345,661.61 |
| 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 | 428,708,945.00 | 428,708,945.00 | 428,708,945.00 | 428,708,945.00 | 428,708,945.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,012,674,875.19 | 1,011,178,027.91 | 1,009,459,890.49 | 1,008,219,410.95 | 1,007,768,869.76 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,176,367.81 | 73,176,367.81 | 73,176,367.81 | 66,196,063.53 | 66,196,063.53 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,207.18 | 47,598.71 | 138,795.52 | 49,344.19 | 165,629.83 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,086,369.99 | 88,086,369.99 | 74,367,747.74 | 74,367,747.74 | 74,367,747.74 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 695,739,779.43 | 668,235,757.72 | 660,887,945.50 | 624,933,553.36 | 616,365,979.96 |
| 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 | 2,152,168,808.98 | 2,123,080,331.52 | 2,100,386,956.44 | 2,070,082,937.71 | 2,061,181,108.76 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,152,168,808.98 | 2,123,080,331.52 | 2,100,386,956.44 | 2,070,082,937.71 | 2,061,181,108.76 |
| 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 | 2,816,229,298.25 | 3,036,527,423.55 | 2,810,852,791.32 | 2,726,651,365.38 | 2,880,526,770.37 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-29 | 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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