| 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 | 681,413,542.16 | 685,731,753.99 | 553,337,565.34 | 1,074,896,140.29 | 816,087,566.50 |
| 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 | 108,234,335.03 | 117,199,213.76 | 171,502,368.09 | 123,174,185.58 | 133,186,976.96 |
| 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 | 443,135,833.16 | 493,600,111.18 | 675,481,961.11 | 465,148,068.75 | 705,501,792.88 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,586,753.20 | 50,819,946.64 | 98,010,677.84 | 65,266,276.57 | 194,881,860.13 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,549,079.96 | 442,780,164.54 | 577,471,283.27 | 399,881,792.18 | 510,619,932.75 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,080,624.99 | 78,319,489.08 | 219,144,545.33 | 198,467,560.18 | 169,225,435.33 |
| 应收股利(元) | - | - | 会员可见 | 会员可见 | - | - | - | 6,306,192.50 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,480,289.79 | 39,921,534.06 | 42,421,907.63 | 27,448,098.64 | 31,358,046.79 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,725,957.86 | 409,774,151.33 | 405,752,201.13 | 389,305,907.82 | 411,100,151.80 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,659,426.54 | 23,693,528.44 | 15,258,231.97 | 11,219,067.80 | 9,730,181.54 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,706,408,127.73 | 1,855,180,782.08 | 2,086,693,698.52 | 2,300,337,548.97 | 2,284,526,253.23 |
| 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 | 7,509,045.02 | 7,410,094.22 | 7,525,026.46 | 7,340,190.63 | 7,272,139.16 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 988,944,912.00 | 949,293,812.20 | 917,765,739.00 | 909,275,892.60 | 847,230,065.20 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,560,128.82 | 57,222,974.40 | 57,399,722.09 | 58,172,192.67 | 58,803,373.39 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,940,527.29 | 236,177,457.22 | 238,013,141.11 | 242,338,481.30 | 246,487,512.99 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,049,981.64 | 645,966.14 | 712,649.56 | 846,290.07 | 324,230.41 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,316,533.95 | 14,421,650.02 | 6,231,246.23 | 7,742,949.72 | 7,928,576.94 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,551,085.64 | 36,384,122.03 | 36,252,213.64 | 36,501,908.79 | 36,653,172.34 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,276,390.02 | 2,830,334.80 | 2,712,020.36 | 2,908,711.96 | 3,153,349.16 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,617,377.29 | 4,205,155.97 | 6,806,388.56 | 8,478,277.11 | 7,847,350.66 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,352,765,981.67 | 1,308,591,567.00 | 1,273,418,147.01 | 1,273,604,894.85 | 1,215,699,770.25 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,059,174,109.40 | 3,163,772,349.08 | 3,360,111,845.53 | 3,573,942,443.82 | 3,500,226,023.48 |
| 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 | 50,927,211.44 | 103,791,763.63 | 263,211,023.79 | 562,299,230.47 | 808,454,262.75 |
| 其中：交易性金融负债(元) | 会员可见 | - | 会员可见 | 会员可见 | 90,571.73 | 179,322.06 | 115,329.40 | 4,344,633.33 | 4,099,275.71 |
| 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 | 254,391,232.27 | 374,734,490.76 | 438,597,800.80 | 401,012,793.76 | 382,235,911.30 |
| 其中：应付票据(元) | - | - | - | 会员可见 | 79,040,509.00 | 153,827,802.00 | 147,457,293.00 | 160,650,010.00 | 169,680,010.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,350,723.27 | 220,906,688.76 | 291,140,507.80 | 240,362,783.76 | 212,555,901.30 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,105,343.80 | 70,310,447.59 | 130,836,311.90 | 135,089,834.81 | 98,510,085.15 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,626,599.52 | 94,556,334.33 | 24,263,299.02 | 19,354,177.64 | 22,462,386.71 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,501,485.41 | 30,005,010.95 | 28,853,848.41 | 34,288,224.78 | 21,529,031.68 |
| 应付股利(元) | - | 会员可见 | 会员可见 | - | - | 28,400,000.00 | 28,400,000.00 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,858,120.52 | 43,090,859.69 | 56,976,708.22 | 65,175,459.09 | 59,109,258.38 |
| 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 | 5,757,338.06 | 3,437,488.23 | 1,476,476.38 | 2,219,730.04 | 2,219,013.70 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,284,985.90 | 2,001,205.16 | 2,885,788.27 | 4,994,197.52 | 2,378,537.28 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 588,542,888.65 | 750,506,922.40 | 975,616,586.19 | 1,228,778,281.44 | 1,400,997,762.66 |
| 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 | 11,816,309.42 | 9,508,708.91 | 4,645,254.39 | 5,000,274.77 | 4,965,823.18 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,311,975.69 | 3,311,975.69 | - | - | 10,750,985.13 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,391.33 | 102,608.72 | 107,826.11 | 113,043.50 | 118,260.89 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,977,972.82 | 135,368,352.10 | 133,123,995.05 | 125,900,751.13 | 121,683,835.93 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,203,649.26 | 148,291,645.42 | 137,877,075.55 | 131,014,069.40 | 137,518,905.13 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 747,746,537.91 | 898,798,567.82 | 1,113,493,661.74 | 1,359,792,350.84 | 1,538,516,667.79 |
| 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 | 438,847,974.00 | 438,847,974.00 | 438,847,974.00 | 438,847,974.00 | 438,847,974.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,226,957,557.93 | 1,226,957,557.93 | 1,235,334,172.78 | 1,235,334,172.78 | 1,024,350,488.16 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 5,929,991.00 | 5,929,991.00 | 5,929,991.00 | 5,929,991.00 | 5,929,991.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,242,153.76 | 460,797,097.60 | 434,871,492.14 | 429,562,445.36 | 382,467,071.81 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,451,152.74 | 140,451,152.74 | 140,451,152.74 | 140,451,152.74 | 140,451,152.74 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -156,045,748.78 | -164,312,513.13 | -156,024,912.18 | -194,361,793.56 | -201,737,677.09 |
| 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 | 2,134,523,098.65 | 2,096,811,278.14 | 2,087,549,888.48 | 2,043,903,960.32 | 1,778,449,018.62 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,904,472.84 | 168,162,503.12 | 159,068,295.31 | 170,246,132.66 | 183,260,337.07 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,311,427,571.49 | 2,264,973,781.26 | 2,246,618,183.79 | 2,214,150,092.98 | 1,961,709,355.69 |
| 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 | 3,059,174,109.40 | 3,163,772,349.08 | 3,360,111,845.53 | 3,573,942,443.82 | 3,500,226,023.48 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 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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