| 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 | 709,624,386.95 | 924,409,459.41 | 769,258,946.62 | 629,532,384.03 | 440,344,828.70 |
| 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 | 236,436,313.36 | 199,677,853.43 | 637,129,107.52 | 852,295,664.11 | 973,838,842.30 |
| 衍生金融资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 2,412,694.46 | - | 1,993,947.48 | 7,740,110.16 | 2,316,847.85 |
| 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 | 362,912,520.57 | 299,189,280.30 | 342,709,919.93 | 351,873,399.65 | 229,149,515.36 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,912,520.57 | 299,189,280.30 | 342,709,919.93 | 351,873,399.65 | 229,149,515.36 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,460,891.71 | 45,629,106.74 | 68,506,870.76 | 44,792,831.64 | 11,975,091.20 |
| 应收利息(元) | - | - | - | - | - | - | 1,635,459.59 | 723,767.94 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,148,377.88 | 67,370,845.66 | 56,809,478.35 | 42,812,250.69 | 45,362,290.53 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,647,541,036.09 | 1,804,727,042.07 | 2,081,070,618.75 | 1,332,996,735.21 | 854,281,841.81 |
| 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 | 11,801,821.25 | 13,033,938.52 | 12,956,501.67 | 77,813,115.48 | 23,741,992.80 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,973,561.43 | 77,603,663.34 | 18,121,224.85 | 65,326,185.68 | 87,636,117.59 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,269,114,995.70 | 3,438,253,658.47 | 3,990,192,075.52 | 3,405,906,444.59 | 2,668,647,368.14 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,771,308.11 | 23,493,548.25 | 27,113,674.73 | 31,329,444.87 | 34,091,377.73 |
| 长期股权投资(元) | - | - | - | - | - | - | - | - | 3,681,819.00 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,743,831.71 | 186,811,663.55 | 140,100,000.00 | 102,600,000.00 | 102,600,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,699,991.07 | 66,871,466.41 | 64,776,591.20 | 56,559,313.43 | 41,220,249.80 |
| 在建工程(元) | 会员可见 | - | 会员可见 | 会员可见 | 10,512,775.74 | 9,936,412.75 | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 699,578,679.22 | 667,664,403.44 | 446,405,949.38 | 435,698,035.14 | 345,125,465.69 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,055,990.85 | 2,524,538.72 | 2,465,526.59 | 2,670,994.46 | 2,876,462.33 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,343,132.01 | 52,234,630.16 | 53,257,423.62 | 55,870,455.23 | 58,329,464.66 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,630,477.10 | 57,827,843.89 | 50,637,879.05 | 39,639,874.68 | 37,296,169.57 |
| 其他非流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 241,434,682.86 | 237,037,259.91 | 207,828,253.42 | 407,581,463.87 | 474,230,653.91 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,352,770,868.67 | 1,304,401,767.08 | 992,585,297.99 | 1,131,949,581.68 | 1,099,451,662.69 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,621,885,864.37 | 4,742,655,425.55 | 4,982,777,373.51 | 4,537,856,026.27 | 3,768,099,030.83 |
| 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 | 641,768,301.57 | 608,246,317.51 | 713,794,893.11 | 332,658,456.66 | 252,838,972.48 |
| 衍生金融负债(元) | 会员可见 | - | 会员可见 | 会员可见 | 841,083.93 | - | 4,349,374.64 | 6,473,741.17 | 2,508,207.36 |
| 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 | 470,766,826.84 | 569,694,003.88 | 1,051,696,510.60 | 868,852,429.48 | 389,392,246.16 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,009,593.22 | 181,911,000.15 | 458,712,008.99 | 286,479,000.35 | 140,568,279.09 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,757,233.62 | 387,783,003.73 | 592,984,501.61 | 582,373,429.13 | 248,823,967.07 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,891,353.55 | 43,321,640.82 | 31,954,317.17 | 36,682,966.03 | 30,637,431.60 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,314,904.23 | 125,433,973.64 | 72,731,534.18 | 79,668,124.84 | 61,759,929.96 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,336,254.54 | 59,836,002.11 | 36,999,245.14 | 59,431,650.08 | 49,600,149.22 |
| 应付利息(元) | - | - | - | - | 708,201.93 | - | 758,285.65 | - | - |
| 应付股利(元) | - | - | - | - | - | - | 61,230,708.00 | 15,997,140.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,861,123.97 | 19,664,070.55 | 16,333,663.12 | 19,937,075.54 | 18,772,788.48 |
| 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 | 167,246,206.04 | 145,645,683.79 | 125,725,090.51 | 97,636,433.08 | 98,521,148.46 |
| 其他流动负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,420,734,256.60 | 1,571,841,692.30 | 2,115,573,622.12 | 1,517,338,016.88 | 904,030,873.72 |
| 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 | 607,993,200.22 | 589,263,604.95 | 384,227,995.34 | 401,154,863.78 | 310,315,623.79 |
| 预计负债(元) | - | - | 会员可见 | 会员可见 | 61,815,940.92 | 120,066,941.24 | 62,021,310.47 | 59,478,516.34 | 50,531,179.27 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 912,532.34 | 715,582.66 | 4,492,941.06 | 5,142,090.61 | 2,909,584.14 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,721,673.48 | 710,046,128.85 | 450,742,246.87 | 465,775,470.73 | 363,756,387.20 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,091,455,930.08 | 2,281,887,821.15 | 2,566,315,868.99 | 1,983,113,487.61 | 1,267,787,260.92 |
| 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 | 400,100,000.00 | 400,100,000.00 | 400,100,000.00 | 400,100,000.00 | 400,100,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 848,657,875.29 | 825,604,122.37 | 803,389,483.76 | 780,335,730.83 | 775,212,649.01 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -886,862.97 | -469,289.95 | -3,867,639.47 | -2,742,641.47 | -2,534,324.74 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,983,116.72 | 46,983,116.72 | 37,629,872.57 | 37,629,872.57 | 31,910,551.64 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,235,575,805.25 | 1,188,549,655.26 | 1,179,209,787.66 | 1,339,419,576.73 | 1,295,622,894.00 |
| 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 | 2,530,429,934.29 | 2,460,767,604.40 | 2,416,461,504.52 | 2,554,742,538.66 | 2,500,311,769.91 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,530,429,934.29 | 2,460,767,604.40 | 2,416,461,504.52 | 2,554,742,538.66 | 2,500,311,769.91 |
| 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 | 4,621,885,864.37 | 4,742,655,425.55 | 4,982,777,373.51 | 4,537,856,026.27 | 3,768,099,030.83 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-24 | 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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