| 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 | 782,873,993.76 | 823,391,777.59 | 754,068,201.42 | 773,657,538.44 | 790,387,467.49 |
| 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 | 1,145,551,756.10 | 1,144,793,562.35 | 1,132,976,562.96 | 1,115,844,103.89 | 1,099,780,735.36 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,968,084.43 | 146,275,054.96 | 46,107,061.74 | 46,639,295.42 | 96,920,713.63 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,015,583,671.67 | 998,518,507.39 | 1,086,869,501.22 | 1,069,204,808.47 | 1,002,860,021.73 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,730,516.85 | 29,386,505.66 | 63,805,704.76 | 64,010,724.87 | 72,152,896.56 |
| 应收利息(元) | - | - | - | - | - | - | 319,013.89 | 527,166.67 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,782,528.82 | 7,232,948.99 | 7,435,120.86 | 6,280,339.32 | 6,530,018.69 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,009,693.20 | 505,501,086.67 | 523,227,106.87 | 514,775,241.91 | 515,716,353.10 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,339,863.79 | 6,339,863.79 | 6,475,888.79 | 6,475,888.79 | 6,565,888.79 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | 41,826,537.36 | 41,826,537.36 | 41,826,537.36 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,087,692.38 | 15,158,000.40 | 17,330,147.73 | 15,355,233.49 | 22,185,683.45 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,495,408,318.36 | 2,549,621,903.57 | 2,578,128,892.01 | 2,557,166,655.42 | 2,596,073,730.49 |
| 非流动资产： | |||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,137,787.88 | 237,776,292.21 | 30,564,845.63 | 32,443,831.48 | 35,244,768.18 |
| 在建工程(元) | - | - | - | 会员可见 | 46,902.66 | 46,902.66 | 158,129,393.01 | 153,523,682.53 | 153,523,682.53 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,266,334.03 | 3,442,249.64 | 3,897,385.85 | 3,643,927.59 | 5,609,305.75 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,901,398.82 | 45,322,082.11 | 45,966,974.68 | 51,551,888.53 | 43,316,952.35 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,497,852.27 | 55,778,283.52 | 41,791,994.04 | 38,806,533.50 | 42,555,100.16 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,914,516.95 | 8,009,177.48 | 7,891,211.99 | 5,670,701.54 | 5,757,155.01 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,446,620.03 | 18,032,199.34 | 17,580,661.12 | 16,450,238.28 | 13,698,739.40 |
| 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 | 370,211,412.64 | 368,407,186.96 | 305,822,466.32 | 302,090,803.45 | 299,705,703.38 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,865,619,731.00 | 2,918,029,090.53 | 2,883,951,358.33 | 2,859,257,458.87 | 2,895,779,433.87 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | - | - | - | - | - | - | 561,226.70 |
| 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 | 271,259,088.04 | 313,742,757.89 | 312,621,579.03 | 333,885,281.08 | 370,723,813.15 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,841,490.62 | 28,729,813.70 | 16,310,120.03 | 12,586,226.31 | 60,475,217.78 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,417,597.42 | 285,012,944.19 | 296,311,459.00 | 321,299,054.77 | 310,248,595.37 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,083,101.87 | 35,115,358.54 | 34,628,895.53 | 34,946,190.68 | 33,266,417.01 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,175,769.18 | 20,516,370.62 | 13,050,880.24 | 13,760,173.56 | 14,398,233.71 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,951,900.97 | 15,219,827.63 | 3,156,270.29 | 3,889,887.09 | 8,394,668.25 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,048,988.02 | 8,283,119.91 | 6,572,600.40 | 3,063,714.98 | 4,911,578.15 |
| 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 | 1,001,037.69 | 2,014,025.64 | 3,599,231.87 | 3,027,685.66 | 4,659,416.82 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,902,704.97 | 46,621,114.43 | 37,059,380.70 | 24,303,188.06 | 33,869,465.04 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,422,590.74 | 441,512,574.66 | 410,688,838.06 | 416,876,121.11 | 470,784,818.83 |
| 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 | 3,116,318.38 | 1,641,886.02 | 438,731.49 | 872,314.19 | 1,300,808.52 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,880,800.00 | 11,880,800.00 | 17,930,800.00 | 7,090,800.00 | 8,158,100.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,623,988.77 | 1,856,374.79 | 1,985,674.89 | 2,092,303.52 | 2,295,115.55 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,621,107.15 | 15,379,060.81 | 20,355,206.38 | 10,055,417.71 | 11,754,024.07 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,043,697.89 | 456,891,635.47 | 431,044,044.44 | 426,931,538.82 | 482,538,842.90 |
| 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 | 1,184,059,492.00 | 1,184,059,492.00 | 1,184,167,119.00 | 1,184,167,119.00 | 1,184,167,119.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,251,174,035.50 | 1,251,174,035.50 | 1,252,534,441.78 | 1,252,534,441.78 | 1,252,534,441.78 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,435,684.15 | 36,435,684.15 | 36,435,684.15 | 36,435,684.15 | 36,435,684.15 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,906,821.46 | -10,531,756.59 | -20,229,931.04 | -40,811,324.88 | -59,896,653.96 |
| 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 | 2,473,576,033.11 | 2,461,137,455.06 | 2,452,907,313.89 | 2,432,325,920.05 | 2,413,240,590.97 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,473,576,033.11 | 2,461,137,455.06 | 2,452,907,313.89 | 2,432,325,920.05 | 2,413,240,590.97 |
| 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 | 2,865,619,731.00 | 2,918,029,090.53 | 2,883,951,358.33 | 2,859,257,458.87 | 2,895,779,433.87 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-10 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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