| 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 | 613,516,628.94 | 739,155,674.05 | 40,024,874.36 | 43,848,417.88 | 47,187,633.81 |
| 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 | 514,383,254.66 | 453,798,425.46 | 422,117,634.43 | 367,557,637.50 | 349,238,837.21 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,698,144.12 | 3,047,789.61 | 3,027,394.79 | 3,243,102.31 | 2,662,339.35 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,685,110.54 | 450,750,635.85 | 419,090,239.64 | 364,314,535.19 | 346,576,497.86 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,220,321.48 | 5,422,643.81 | 32,416,631.67 | 30,951,155.61 | 36,117,588.17 |
| 应收利息(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,741,261.83 | 29,709,656.02 | 31,879,351.75 | 27,039,281.11 | 28,198,160.90 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,143,550.06 | 367,885,404.63 | 463,912,509.93 | 537,149,536.55 | 584,825,544.57 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,030,257.33 | 16,030,257.33 | 1,890,274.79 | 2,054,335.10 | 3,193,032.82 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,878,143.42 | 3,897,059.50 | 4,062,230.06 | 4,077,624.08 | 2,110,241.71 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,546,924,417.72 | 1,615,910,120.80 | 996,303,506.99 | 1,012,677,987.83 | 1,050,926,105.77 |
| 非流动资产： | |||||||||
| 其他权益工具投资(元) | - | - | - | - | - | - | 3,625,259.17 | 3,625,259.17 | 3,625,259.17 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,664,807.12 | 24,749,111.10 | 25,085,522.46 | 25,503,038.42 | 25,922,991.77 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,957,905.57 | 20,839,438.25 | 23,405,757.31 | 24,063,745.49 | 24,740,254.26 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 916,377.77 | 1,143,017.51 | 832,624.19 | 1,498,121.30 | 1,981,806.44 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,955,546.98 | 19,408,722.20 | 19,927,890.98 | 20,328,060.17 | 20,859,879.61 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,457.10 | 467,578.23 | 537,699.36 | 607,727.91 | 677,849.04 |
| 递延所得税资产(元) | - | - | - | - | 1,432.49 | - | 8,725,911.31 | 8,813,696.99 | 7,629,312.41 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,778,025.34 | 1,778,025.34 | 2,183,523.92 | 3,447,531.22 | 3,363,274.45 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,671,552.37 | 68,385,892.63 | 84,324,188.70 | 87,887,180.67 | 88,800,627.15 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,613,595,970.09 | 1,684,296,013.43 | 1,080,627,695.69 | 1,100,565,168.50 | 1,139,726,732.92 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | - | - | - | - | 89,741,228.63 | 88,637,066.44 | 90,940,788.92 |
| 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 | 126,717,139.64 | 153,251,966.58 | 364,483,173.90 | 340,195,613.73 | 342,808,373.33 |
| 其中：应付票据(元) | - | - | 会员可见 | 会员可见 | 3,477,667.96 | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,239,471.68 | 153,251,966.58 | 364,483,173.90 | 340,195,613.73 | 342,808,373.33 |
| 预收款项(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,487,296.15 | 185,823,096.84 | 227,905,145.18 | 277,983,597.38 | 300,063,464.51 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,373,544.74 | 33,068,071.29 | 55,500,810.43 | 50,545,187.04 | 47,664,962.70 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,065,797.44 | 18,450,887.45 | 11,253,640.20 | 7,813,687.51 | 5,083,441.10 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,524,148.03 | 274,017,038.48 | 169,517,247.56 | 161,596,895.32 | 148,115,819.73 |
| 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 | 867,318.35 | 861,780.10 | 812,422.81 | 889,423.33 | 878,747.36 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,868,102.96 | 3,868,102.96 | 2,537,196.79 | 3,600,291.42 | 1,396,617.65 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 605,903,347.31 | 669,340,943.70 | 921,750,865.50 | 931,261,762.17 | 936,952,215.30 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | - | - | 41,243.02 | 129,722.08 | 272,684.26 | 353,861.92 | 444,395.00 |
| 长期应付职工薪酬(元) | - | - | - | - | 745,194.56 | 745,194.56 | 745,194.56 | 745,194.56 | 745,194.56 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,935,618.53 | 5,795,618.53 | 129,302,731.39 | 115,068,569.39 | 89,407,146.41 |
| 递延所得税负债(元) | - | - | - | - | - | - | 2,327,907.46 | 2,363,462.61 | 2,436,112.76 |
| 其他非流动负债(元) | - | - | - | - | 493,616.98 | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,215,673.09 | 6,670,535.17 | 132,648,517.67 | 118,531,088.48 | 93,032,848.73 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,119,020.40 | 676,011,478.87 | 1,054,399,383.17 | 1,049,792,850.65 | 1,029,985,064.03 |
| 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 | 401,276,979.00 | 401,276,979.00 | 143,313,207.00 | 143,313,207.00 | 143,313,207.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,450,957,410.38 | 1,450,957,410.38 | 451,712,558.42 | 451,712,558.42 | 451,712,558.42 |
| 减：库存股(元) | - | - | 会员可见 | 会员可见 | 465,618.00 | 465,618.00 | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,220,827.44 | -4,220,827.44 | -597,270.71 | -597,270.71 | -597,270.71 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,526,064.37 | 22,317,322.35 | 26,127,962.65 | 25,749,336.25 | 25,228,374.33 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,623,416.72 | 34,623,416.72 | 34,623,416.72 | 34,623,416.72 | 34,623,416.72 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -896,785,902.87 | -888,669,259.67 | -621,483,728.45 | -596,561,608.17 | -537,139,294.14 |
| 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 | 1,007,911,522.16 | 1,015,819,423.34 | 33,696,145.63 | 58,239,639.51 | 117,140,991.62 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,434,572.47 | -7,534,888.78 | -7,467,833.11 | -7,467,321.66 | -7,399,322.73 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,476,949.69 | 1,008,284,534.56 | 26,228,312.52 | 50,772,317.85 | 109,741,668.89 |
| 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 | 1,613,595,970.09 | 1,684,296,013.43 | 1,080,627,695.69 | 1,100,565,168.50 | 1,139,726,732.92 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 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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