| 2026年中报 | 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 | 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 | 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 | 307,894,470.21 | 376,677,295.06 | 506,032,930.76 | 332,849,359.38 | 397,669,353.57 | 443,327,143.62 |
| 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 | 488,067,755.94 | 447,376,025.85 | 450,863,933.03 | 531,734,424.15 | 491,460,980.79 | 405,775,481.29 |
| 其中：应收票据(元) | - | - | - | - | - | - | 3,234,630.00 | 3,234,630.00 | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,067,755.94 | 447,376,025.85 | 447,629,303.03 | 528,499,794.15 | 491,460,980.79 | 405,775,481.29 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,208,956.36 | 669,260.83 | 415,098.86 | 216,141.19 | 451,928.86 | 5,238,377.66 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,796,803.92 | 2,576,890.32 | 2,925,071.70 | 3,342,213.51 | 3,358,753.77 | 3,764,666.50 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,759,486,962.61 | 1,789,162,469.43 | 1,823,713,496.43 | 1,910,349,074.78 | 1,902,157,598.06 | 1,902,567,015.17 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,822,183.64 | 60,395,559.91 | 26,496,476.32 | 101,411,989.65 | 42,724,487.30 | 39,749,344.91 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,514,805.46 | 76,018,260.46 | 65,657,969.94 | 62,019,542.97 | 64,173,949.39 | 66,115,559.85 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,688,791,938.14 | 2,752,875,761.86 | 2,876,104,977.04 | 2,941,922,745.63 | 2,901,997,051.74 | 2,866,537,589.00 |
| 非流动资产： | ||||||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,329,205.98 | 309,581,896.25 | 313,622,431.48 | 333,098,766.90 | 336,603,963.71 | 340,109,160.53 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,832,380.95 | 54,871,696.98 | 55,858,938.48 | 56,786,973.76 | 57,767,323.32 | 58,641,723.31 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,856.74 | 333,060.79 | 355,264.84 | 392,092.35 | 415,156.59 | 438,220.84 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,927,552.73 | 65,436,609.51 | 66,866,031.58 | 75,072,134.15 | 74,648,369.46 | 76,167,560.88 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,070,219.46 | 43,301,950.16 | 32,684,377.49 | 54,716,448.53 | 48,932,818.22 | 51,810,094.59 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,470,215.86 | 473,525,213.69 | 469,387,043.87 | 520,066,415.69 | 518,367,631.30 | 527,166,760.15 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,182,262,154.00 | 3,226,400,975.55 | 3,345,492,020.91 | 3,461,989,161.32 | 3,420,364,683.04 | 3,393,704,349.15 |
| 流动负债： | ||||||||||
| 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 | 610,183,621.18 | 612,223,114.72 | 641,299,755.64 | 633,595,538.41 | 572,133,945.68 | 477,784,759.24 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,183,621.18 | 612,223,114.72 | 641,299,755.64 | 633,595,538.41 | 572,133,945.68 | 477,784,759.24 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,411,547.92 | 3,536,393.13 | 7,807,272.49 | 4,145,718.50 | 3,857,254.59 | 4,074,887.95 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,862,486.69 | 83,631,772.70 | 115,841,248.45 | 68,667,036.45 | 72,564,787.59 | 132,273,810.71 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,512.78 | 296,719.40 | 6,920,788.31 | 228,881.73 | 312,723.79 | 372,180.65 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,243,113.03 | 8,198,587.10 | 4,149,451.40 | 10,381,808.70 | 2,637,952.65 | 2,087,806.31 |
| 应付利息(元) | - | - | - | - | - | 340,138.89 | 402,222.22 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 654,493,438.42 | 659,679,961.28 | 710,404,542.87 | 708,509,696.14 | 715,760,063.86 | 718,160,398.92 |
| 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 | 85,947.51 | 84,179.74 | 84,179.74 | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,221,042.97 | 54,524,282.98 | 55,358,633.98 | 47,788,631.23 | 61,061,439.44 | 65,050,417.70 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,388,728,710.50 | 1,422,515,149.94 | 1,542,268,095.10 | 1,473,317,311.16 | 1,428,328,167.60 | 1,399,804,261.48 |
| 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 | 182,876.01 | 277,117.29 | 274,352.70 | 372,606.84 | 368,794.04 | 361,285.09 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,876.01 | 277,117.29 | 274,352.70 | 372,606.84 | 368,794.04 | 361,285.09 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,388,911,586.51 | 1,422,792,267.23 | 1,542,542,447.80 | 1,473,689,918.00 | 1,428,696,961.64 | 1,400,165,546.57 |
| 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 | 830,003,232.00 | 830,003,232.00 | 830,003,232.00 | 830,003,232.00 | 830,003,232.00 | 830,003,232.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,387,345.38 | 343,387,345.38 | 343,387,345.38 | 343,387,345.38 | 343,387,345.38 | 343,387,345.38 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,470,702.21 | 40,470,702.21 | 40,470,702.21 | 40,470,702.21 | 40,470,702.21 | 40,470,702.21 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,582,102.48 | 512,462,600.03 | 513,338,885.83 | 697,458,511.84 | 700,950,577.74 | 702,643,892.51 |
| 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 | 1,716,443,382.07 | 1,726,323,879.62 | 1,727,200,165.42 | 1,911,319,791.43 | 1,914,811,857.33 | 1,916,505,172.10 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,907,185.42 | 77,284,828.70 | 75,749,407.69 | 76,979,451.89 | 76,855,864.07 | 77,033,630.48 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,793,350,567.49 | 1,803,608,708.32 | 1,802,949,573.11 | 1,988,299,243.32 | 1,991,667,721.40 | 1,993,538,802.58 |
| 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 | 3,182,262,154.00 | 3,226,400,975.55 | 3,345,492,020.91 | 3,461,989,161.32 | 3,420,364,683.04 | 3,393,704,349.15 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-04-22 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-19 | 2024-10-31 | 2024-08-31 | 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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