| 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 | 249,751,179.07 | 258,913,725.30 | 241,606,012.67 | 249,196,635.32 | 256,410,507.60 |
| 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 | 33,483,675.24 | 64,414,098.67 | 40,173,685.12 | 51,243,368.20 | 64,369,294.60 |
| 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 | 98,038,018.37 | 125,290,680.52 | 109,674,480.56 | 108,892,910.94 | 112,529,438.55 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,038,018.37 | 125,290,680.52 | 109,674,480.56 | 108,892,910.94 | 112,529,438.55 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 37,620.90 | 87,831.22 | 29,354.41 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,203,907.95 | 34,062,035.25 | 39,264,977.94 | 43,855,184.15 | 27,982,531.18 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,480,026,014.34 | 1,501,843,370.33 | 1,767,880,117.98 | 1,768,338,833.57 | 1,811,889,110.24 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,115,705.13 | 2,115,705.13 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,464,920.49 | 16,889,744.56 | 18,242,489.29 | 18,111,187.70 | 31,152,666.26 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,931,083,420.59 | 2,003,529,359.76 | 2,216,879,384.46 | 2,239,725,951.10 | 2,304,362,902.84 |
| 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 | 13,970,386.84 | 16,556,959.25 | 17,749,565.17 | 19,160,782.64 | 21,125,506.92 |
| 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 | 551,122,873.02 | 518,301,013.07 | 647,137,283.38 | 613,202,143.35 | 625,238,162.23 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,643,244.00 | 175,266,769.52 | 244,395,897.00 | 244,395,897.00 | 244,395,897.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,911,326.52 | 19,939,128.51 | 20,001,230.11 | 20,351,223.20 | 20,725,672.74 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,173,776.39 | 12,189,574.26 | 14,081,410.39 | 20,834,179.82 | 22,464,092.45 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,614.56 | 27,366.17 | 32,117.78 | 36,869.39 | 41,621.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,827.91 | 366,827.91 | 366,827.91 | 366,827.91 | 366,827.91 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | - | - | - | - | - | 262,771.57 | 525,543.43 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,442,920.01 | 159,505,204.72 | 112,097,937.37 | 129,751,202.91 | 131,143,434.15 |
| 其他非流动资产(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 923,653,969.25 | 902,152,843.41 | 1,055,862,269.11 | 1,048,361,897.79 | 1,066,026,757.83 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,854,737,389.84 | 2,905,682,203.17 | 3,272,741,653.57 | 3,288,087,848.89 | 3,370,389,660.67 |
| 流动负债： | |||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 其中：交易性金融负债(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 16,977,974.80 | 19,332,576.91 | 22,149,448.60 | 28,110,986.72 | 14,445,204.38 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,977,974.80 | 19,332,576.91 | 22,149,448.60 | 28,110,986.72 | 14,445,204.38 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,286,575.67 | 2,286,575.67 | 2,825,968.18 | 2,825,968.18 | 2,825,968.18 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,736,357.90 | 38,534,403.04 | 32,994,480.71 | 15,347,815.03 | 100,059,521.41 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,793,844.54 | 10,451,505.42 | 4,017,878.81 | 5,135,492.42 | 5,847,424.53 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,761,808.76 | 9,259,697.95 | 6,657,797.41 | 16,824,664.95 | 18,034,078.13 |
| 应付利息(元) | - | - | - | - | - | - | 196,767.12 | 196,767.12 | - |
| 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 | 114,227,095.51 | 118,146,474.59 | 210,769,410.21 | 198,060,942.80 | 198,541,261.19 |
| 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 | 4,119,624.64 | 4,119,624.64 | - | 6,983,682.65 | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,290,007.90 | 2,481,867.59 | 2,492,204.80 | 913,249.86 | 8,567,962.64 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,193,289.72 | 204,612,725.81 | 282,103,955.84 | 274,399,569.73 | 348,321,420.46 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,643,321.43 | 5,643,321.43 | - | 15,457,513.29 | 22,197,895.72 |
| 长期应付款(元) | - | - | - | - | - | - | - | 2,677,629.50 | - |
| 专项应付款(元) | - | - | - | - | - | - | 2,677,629.50 | - | 2,677,629.50 |
| 预计负债(元) | - | - | - | - | - | - | - | - | 4,000,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,233,735.84 | 1,233,735.84 | 1,465,619.90 | 1,465,619.90 | 1,671,403.77 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,916,864.69 | 44,576,767.65 | 71,797,222.92 | 72,277,137.71 | 74,081,222.61 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,793,921.96 | 51,453,824.92 | 75,940,472.32 | 91,877,900.40 | 104,628,151.60 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,987,211.68 | 256,066,550.73 | 358,044,428.16 | 366,277,470.13 | 452,949,572.06 |
| 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 | 433,540,800.00 | 433,540,800.00 | 433,540,800.00 | 433,540,800.00 | 433,540,800.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,019,486.98 | 193,019,486.98 | 192,357,454.11 | 192,357,443.13 | 192,357,443.13 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,892,395.32 | 39,295,198.00 | 31,234,713.67 | 37,290,304.76 | 35,646,831.05 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,770,400.00 | 216,770,400.00 | 216,770,400.00 | 216,770,400.00 | 216,770,400.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,711,795,758.07 | 1,745,225,490.23 | 2,020,527,314.54 | 2,021,505,281.37 | 2,018,742,809.24 |
| 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 | 2,594,018,840.37 | 2,627,851,375.21 | 2,894,430,682.32 | 2,901,464,229.26 | 2,897,058,283.42 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,731,337.79 | 21,764,277.23 | 20,266,543.09 | 20,346,149.50 | 20,381,805.19 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,615,750,178.16 | 2,649,615,652.44 | 2,914,697,225.41 | 2,921,810,378.76 | 2,917,440,088.61 |
| 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 | 2,854,737,389.84 | 2,905,682,203.17 | 3,272,741,653.57 | 3,288,087,848.89 | 3,370,389,660.67 |
| 公告日期 | 2026-04-30 | 2026-04-29 | 2025-10-31 | 2025-08-28 | 2025-04-29 | 2025-04-25 | 2024-10-31 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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