| 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 | 171,364,509.60 | 253,556,811.39 | 340,982,338.05 | 401,638,158.51 | 411,209,204.37 |
| 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 | 9,604,036.85 | 9,599,797.58 | 7,257,620.85 | 6,644,061.11 | 20,960,229.91 |
| 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 | 30,456,679.93 | 44,235,390.89 | 6,925,555.78 | 6,351,417.57 | 14,875,590.97 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,456,679.93 | 44,235,390.89 | 6,925,555.78 | 6,351,417.57 | 14,875,590.97 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,606,494.64 | 23,625,569.62 | 18,030,830.90 | 23,207,933.30 | 23,509,914.46 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,473,379.84 | 4,132,814.37 | 21,864,341.90 | 5,689,284.61 | 3,283,943.49 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,575,706,371.38 | 1,588,261,007.38 | 1,374,849,286.62 | 1,360,660,317.91 | 1,373,040,948.46 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,843,489.83 | 7,864,722.64 | 5,728,814.59 | 7,541,222.43 | 6,712,069.17 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,826,054,962.07 | 1,931,276,113.87 | 1,775,638,788.69 | 1,811,732,395.44 | 1,853,591,900.83 |
| 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 | 7,339,382.39 | 7,481,287.40 | 1,879,379.75 | - | - |
| 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 | 560,658,664.80 | 654,101,775.60 | 647,872,234.88 | 420,493,998.60 | 598,035,909.12 |
| 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 | 9,241,671.22 | 10,376,976.11 | 13,008,094.28 | 11,958,399.70 | 13,183,826.12 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,410,926.85 | 320,752,958.03 | 53,890,361.75 | 54,460,306.51 | 56,501,385.12 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,761,173.92 | 6,217,916.14 | 259,478,791.42 | 281,568,646.69 | 286,624,253.21 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,800,283.11 | 5,542,064.24 | 5,542,064.24 | 13,868,764.06 | 11,459,698.60 |
| 使用权资产(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,671,848.21 | 17,857,867.65 | 45,456,973.73 | 46,011,779.09 | 82,874,232.45 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,381,926.55 | 18,372,939.52 | 1,951,273.56 | 622,191.44 | 283,512.19 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,973,534.18 | 55,670,172.01 | 57,884,349.05 | 53,250,913.60 | 53,743,140.63 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,004,239,411.23 | 1,096,373,956.70 | 1,086,963,522.66 | 882,234,999.69 | 1,102,705,957.44 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,830,294,373.30 | 3,027,650,070.57 | 2,862,602,311.35 | 2,693,967,395.13 | 2,956,297,858.27 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | - | - | - | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 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 | 310,585,849.97 | 513,658,069.47 | 217,338,512.55 | 229,611,776.71 | 220,557,095.94 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,585,849.97 | 513,658,069.47 | 217,338,512.55 | 229,611,776.71 | 220,557,095.94 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 911,449.96 | 9,397,678.83 | 9,104,144.93 | 9,023,577.95 | 9,075,565.01 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,363,109.47 | 395,955,576.32 | 298,781,983.24 | 304,399,489.79 | 383,467,770.78 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,706,522.45 | 11,448,565.83 | 1,041,178.48 | 901,101.62 | 855,365.61 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,133,580.49 | 139,910,954.00 | 95,374,468.39 | 102,747,452.87 | 114,810,604.49 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,177,927.57 | 2,177,927.57 | 2,177,927.57 | 9,044,698.70 | 2,177,927.57 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,976,027.44 | 175,204,447.12 | 175,381,565.62 | 196,131,723.49 | 184,231,712.93 |
| 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 | 25,000,000.00 | 25,000,000.00 | 35,000,000.00 | 29,000,000.00 | 30,800,000.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,375,138.91 | 23,667,526.31 | 25,080,205.55 | 24,907,271.59 | 31,366,948.64 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,074,229,606.26 | 1,306,420,745.45 | 869,279,986.33 | 915,767,092.72 | 987,342,990.97 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,814,376.45 | 25,000,000.00 | 334,444,255.80 | 340,444,255.80 | 367,931,664.20 |
| 租赁负债(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 长期应付款(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 专项应付款(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,733,212.24 | 153,777,344.39 | 157,140,696.53 | 100,404,835.29 | 145,278,785.40 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,547,588.69 | 178,777,344.39 | 491,584,952.33 | 440,849,091.09 | 513,210,449.60 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,354,777,194.95 | 1,485,198,089.84 | 1,360,864,938.66 | 1,356,616,183.81 | 1,500,553,440.57 |
| 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 | 686,677,113.00 | 686,677,113.00 | 686,677,113.00 | 686,677,113.00 | 686,677,113.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,252.11 | 494,252.11 | 494,252.11 | 494,252.11 | 494,252.11 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,801,669.70 | 466,007,447.00 | 460,991,635.00 | 290,457,957.79 | 423,614,390.68 |
| 专项储备(元) | - | - | - | - | - | - | - | - | 763,587.47 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,688,030.73 | 5,688,030.73 | - | - | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,198,257.65 | 383,887,955.03 | 353,918,659.37 | 360,036,430.09 | 344,483,698.91 |
| 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 | 1,475,859,323.19 | 1,542,754,797.87 | 1,502,081,659.48 | 1,337,665,752.99 | 1,456,033,042.17 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -342,144.84 | -302,817.14 | -344,286.79 | -314,541.67 | -288,624.47 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,475,517,178.35 | 1,542,451,980.73 | 1,501,737,372.69 | 1,337,351,211.32 | 1,455,744,417.70 |
| 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 | 2,830,294,373.30 | 3,027,650,070.57 | 2,862,602,311.35 | 2,693,967,395.13 | 2,956,297,858.27 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-30 | 2025-08-28 | 2025-04-30 | 2025-04-26 | 2024-10-29 | 2024-08-28 | 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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