| 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 |
| 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 |
| 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 | 209,804,666.60 | 267,885,382.25 | 255,422,439.56 |
| 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 | 100,097,999.99 | 80,036,835.61 | 117,079,728.77 |
| 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 | 65,616,911.55 | 83,771,379.98 | 82,267,593.65 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,616,911.55 | 83,771,379.98 | 82,267,593.65 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,440,057.21 | 16,331,340.89 | 15,427,870.85 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,699,235.65 | 25,118,525.02 | 24,561,457.62 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,703,951,486.91 | 1,680,322,020.24 | 1,655,735,984.84 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,685,985.54 | 37,121,299.31 | 46,884,884.12 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,156,296,343.45 | 2,190,586,783.30 | 2,197,379,959.41 |
| 非流动资产： | |||||||
| 长期应收款(元) | - | 会员可见 | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,011.06 | 301,011.06 | 343,872.13 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,371,744.11 | 38,883,636.37 | 40,262,781.13 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,904,392.41 | 72,113,605.61 | 65,124,409.65 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,333,587.63 | 11,972,950.09 | 12,655,023.83 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,157,149.33 | 13,192,970.18 | 14,275,078.14 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,357,866.79 | 106,342,482.93 | 101,376,577.98 |
| 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 | 239,425,751.33 | 242,806,656.24 | 234,037,742.86 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,395,722,094.78 | 2,433,393,439.54 | 2,431,417,702.27 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | - | - | 8,632,964.17 | 24,641,368.25 | 16,017,308.37 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,569,911.49 | 43,795,752.21 | 33,068,065.48 |
| 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 | 83,605,493.85 | 76,713,849.54 | 67,796,606.33 |
| 其中：应付票据(元) | 会员可见 | - | 会员可见 | 会员可见 | 30,095,161.79 | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,510,332.06 | 76,713,849.54 | 67,796,606.33 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | - | 63,492.07 | 158,730.16 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,665,418.99 | 11,738,822.24 | 14,459,703.54 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,533,047.22 | 16,525,939.30 | 16,933,567.62 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,570,390.38 | 7,082,695.01 | 4,611,558.90 |
| 应付利息(元) | - | - | - | - | 825,645.21 | 467,239.26 | - |
| 应付股利(元) | - | - | - | - | - | 34,320,384.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,210,727.48 | 58,514,346.74 | 61,594,804.93 |
| 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 | 51,558,556.11 | 49,581,079.68 | 29,193,792.96 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,916,711.57 | 20,443,169.85 | 32,903,630.14 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,152,358.54 | 343,983,376.24 | 276,579,038.27 |
| 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 | 12,003,071.75 | 14,671,160.79 | 29,148,291.20 |
| 预计负债(元) | - | - | 会员可见 | 会员可见 | 5,148,640.83 | 5,148,640.83 | 5,148,640.83 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,198,145.94 | 15,253,655.54 | 14,231,393.29 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,349,858.52 | 35,073,457.16 | 48,528,325.32 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,502,217.06 | 379,056,833.40 | 325,107,363.59 |
| 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 | 343,143,840.00 | 343,203,840.00 | 345,123,840.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,101,706,040.00 | 1,101,018,361.54 | 1,104,677,629.86 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,618,100.00 | 9,090,900.00 | 15,484,500.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,039.18 | 51,724.91 | 71,778.90 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,008,891.08 | 130,008,891.08 | 130,008,891.08 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,880,403.51 | 490,202,931.56 | 542,828,208.87 |
| 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 | 2,047,293,113.77 | 2,055,394,849.09 | 2,107,225,848.71 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,073,236.05 | -1,058,242.95 | -915,510.03 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,046,219,877.72 | 2,054,336,606.14 | 2,106,310,338.68 |
| 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 | 2,395,722,094.78 | 2,433,393,439.54 | 2,431,417,702.27 |
| 公告日期 | 2025-10-24 | 2025-08-22 | 2025-04-30 | 2025-04-23 | 2024-10-31 | 2024-08-27 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |