| 2026年中报 | 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 | 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 | 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 | 372,131,980.03 | 392,733,458.45 | 399,357,384.14 | 216,000,588.73 | 297,647,473.49 | 268,110,198.01 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | - | 1,000,000.00 |
| 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 | 43,517,846.75 | 152,210,865.20 | 333,424,106.31 | 356,921,643.80 | 246,772,450.00 | 374,497,865.56 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,318,163.77 | 91,927,199.21 | 228,161,476.10 | 201,457,355.66 | 32,816,339.83 | 50,781,801.48 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,199,682.98 | 60,283,665.99 | 105,262,630.21 | 155,464,288.14 | 213,956,110.17 | 323,716,064.08 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,896,965.76 | 51,469,697.98 | 827,428.22 | 2,084,861.98 | 3,160,353.06 | 113,999,793.88 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,573,692.39 | 190,106,483.31 | 190,145,948.61 | 180,807,104.30 | 181,093,404.99 | 181,450,385.32 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,935,852.66 | 647,194,792.97 | 583,799,458.85 | 668,527,943.64 | 842,284,428.58 | 642,117,071.64 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,760,924.54 | 97,878,016.79 | 63,006,696.56 | 197,432,486.19 | 194,613,232.44 | 164,044,846.44 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,055,965,540.70 | 1,531,607,482.70 | 1,577,524,833.68 | 1,625,819,442.86 | 1,826,972,558.38 | 1,748,939,332.66 |
| 非流动资产： | ||||||||||
| 其他债权投资(元) | - | - | - | - | - | - | - | 182,885,277.77 | 481,146,805.17 | 591,478,495.43 |
| 其他权益工具投资(元) | - | - | - | 会员可见 | 12,800,000.00 | 12,800,000.00 | 12,800,000.00 | 12,800,000.00 | 12,800,000.00 | 12,800,000.00 |
| 投资性房地产(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 932,488,205.58 | 938,120,715.41 | 974,429,865.44 | 1,090,691,095.12 | 1,117,209,852.76 | 1,199,770,299.46 |
| 在建工程(元) | - | 会员可见 | 会员可见 | 会员可见 | 118,923,689.84 | 116,083,143.06 | 105,657,911.39 | 113,421,739.30 | 100,048,939.73 | 100,721,021.58 |
| 使用权资产(元) | - | - | - | 会员可见 | 1,814,080.20 | 4,323,369.18 | 4,601,819.19 | 3,110,779.94 | 3,310,214.09 | 3,509,648.24 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,892,444.12 | 149,840,686.70 | 150,934,216.26 | 148,340,174.89 | 148,056,495.69 | 148,832,967.86 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,020,266.23 | 6,843,591.42 | 7,636,409.79 | 7,283,599.03 | 7,024,403.60 | 6,909,045.94 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,516,672.90 | 54,785,538.37 | 54,785,538.37 | 56,093,009.01 | 56,014,188.71 | 56,607,022.36 |
| 其他非流动资产(元) | - | - | - | 会员可见 | 948,955.75 | 64,000.00 | 64,000.00 | 40,498,347.49 | 38,984,000.00 | 38,984,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,305,404,314.62 | 1,282,861,044.14 | 1,310,909,760.44 | 1,655,124,022.55 | 1,964,594,899.75 | 2,159,612,500.87 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,361,369,855.32 | 2,814,468,526.84 | 2,888,434,594.12 | 3,280,943,465.41 | 3,791,567,458.13 | 3,908,551,833.53 |
| 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 | 154,669,922.80 | 178,558,424.83 | 205,143,454.39 | 86,585,339.62 | 20,272,520.19 | 14,908,690.28 |
| 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 | 474,863,193.07 | 577,806,877.97 | 575,364,711.03 | 778,286,300.81 | 1,072,497,267.37 | 1,115,328,244.58 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,257,787.00 | 424,380,620.00 | 339,389,663.00 | 610,220,181.00 | 938,608,991.58 | 875,151,547.24 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,605,406.07 | 153,426,257.97 | 235,975,048.03 | 168,066,119.81 | 133,888,275.79 | 240,176,697.34 |
| 预收款项(元) | - | - | - | - | - | - | - | - | - | 137,900.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,388,994.25 | 28,985,232.39 | 5,150,086.39 | 63,095.31 | 219,091.42 | 85,400.73 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,237,798.68 | 5,582,803.32 | 11,508,421.46 | 10,429,834.44 | 9,283,187.65 | 8,403,428.57 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,222,866.14 | 2,162,114.66 | 8,422,306.07 | 4,641,296.08 | 5,138,705.63 | 5,329,920.24 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,260,803.37 | 1,769,556.62 | 330,000.00 | 391,252.40 | 4,472,110.05 | 768,456.00 |
| 一年内到期的非流动负债(元) | - | - | - | 会员可见 | 533,253.79 | 797,900.19 | 1,159,435.72 | 777,241.58 | 765,662.94 | 812,216.43 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,742,880.00 | 3,100,921.42 | 2,352.44 | 8,202.39 | 28,481.88 | 11,102.10 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,919,712.10 | 798,763,831.40 | 807,080,767.50 | 881,182,562.63 | 1,112,677,027.13 | 1,145,785,358.93 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | - | - | - | 会员可见 | 1,154,458.09 | 3,805,946.78 | 3,400,301.56 | 2,552,870.09 | 2,610,150.85 | 2,854,342.24 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,909,384.41 | 46,744,430.23 | 46,785,645.50 | 48,788,260.54 | 50,714,106.59 | 52,639,891.42 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,063,842.50 | 50,550,377.01 | 50,185,947.06 | 51,341,130.63 | 53,324,257.44 | 55,494,233.66 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 713,983,554.60 | 849,314,208.41 | 857,266,714.56 | 932,523,693.26 | 1,166,001,284.57 | 1,201,279,592.59 |
| 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 | 159,047,514.00 | 159,047,514.00 | 161,253,874.00 | 161,253,874.00 | 161,253,874.00 | 161,253,874.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,561,786,949.55 | 2,561,786,949.55 | 2,594,037,401.25 | 2,594,037,401.25 | 2,594,037,401.25 | 2,594,037,401.25 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,004,485.19 | 49,004,628.65 | 73,456,612.43 | 66,353,331.20 | 41,775,508.64 | 20,120,674.13 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,189,452.96 | 35,189,452.96 | 35,189,452.96 | 35,189,452.96 | 35,189,452.96 | 35,189,452.96 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,059,633,130.60 | -741,864,969.43 | -685,856,236.22 | -375,707,624.86 | -123,139,046.01 | -63,087,813.14 |
| 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 | 1,647,386,300.72 | 1,965,154,318.43 | 2,031,167,879.56 | 2,348,419,772.15 | 2,625,566,173.56 | 2,707,272,240.94 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,647,386,300.72 | 1,965,154,318.43 | 2,031,167,879.56 | 2,348,419,772.15 | 2,625,566,173.56 | 2,707,272,240.94 |
| 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 | 2,361,369,855.32 | 2,814,468,526.84 | 2,888,434,594.12 | 3,280,943,465.41 | 3,791,567,458.13 | 3,908,551,833.53 |
| 公告日期 | 2026-08-07 | 2026-04-25 | 2026-04-25 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | - | 保留意见 | - | - | - | 保留意见 | - | - | - |
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