| 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 | 1,122,054,145.21 | 1,090,485,306.05 | 1,021,315,210.12 | 1,040,699,315.84 | 1,598,981,302.12 |
| 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 | 578,544,774.37 | 484,059,490.35 | 426,781,451.93 | 440,471,926.07 | 98,105,991.87 |
| 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 | 166,468,340.51 | 187,685,099.61 | 199,898,786.16 | 194,253,962.96 | 187,572,825.48 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,270,632.17 | 41,253,030.04 | 44,622,671.93 | 37,436,111.18 | 42,152,985.44 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,197,708.34 | 146,432,069.57 | 155,276,114.23 | 156,817,851.78 | 145,419,840.04 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,542,278.09 | 8,081,686.08 | 11,894,670.81 | 11,649,615.11 | 13,298,490.91 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,095,954.43 | 2,442,354.12 | 20,209,290.10 | 3,448,125.11 | 3,480,243.43 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,608,773.03 | 427,307,178.79 | 460,891,697.80 | 471,305,963.06 | 461,924,775.00 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,345,905.68 | 29,018,086.86 | 27,107,436.60 | 26,975,982.72 | 28,148,774.21 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,272,373.94 | 205,522,369.13 | 316,683,074.06 | 312,145,839.77 | 244,774,612.74 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,406,247,243.41 | 2,445,954,658.16 | 2,493,505,564.01 | 2,506,478,005.03 | 2,648,163,671.26 |
| 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 | 200,156,174.24 | 9,558,515.50 | 9,662,373.05 | 9,832,687.08 | 10,042,780.60 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 182,576,024.58 | 128,441,568.72 | 113,336,662.98 | 104,934,876.75 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,973.62 | 819,999.30 | 932,759.72 | 1,576,381.13 | 2,220,002.54 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,309,238.51 | 14,399,929.17 | 14,440,595.24 | 14,534,870.10 | 14,465,988.33 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,048.82 | 157,684.77 | 200,502.31 | 274,766.59 | 349,030.87 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,616,760.39 | 12,434,774.80 | 11,227,065.66 | 9,992,036.41 | 8,988,890.26 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,964,909.32 | 1,264,497.50 | 1,886,605.00 | 2,612,727.38 | 3,448,869.87 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,820,104.90 | 221,211,425.62 | 166,791,469.70 | 152,160,131.67 | 144,450,439.22 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,636,067,348.31 | 2,667,166,083.78 | 2,660,297,033.71 | 2,658,638,136.70 | 2,792,614,110.48 |
| 流动负债： | |||||||||
| 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 | 28,863,283.85 | 59,453,785.68 | 30,252,231.54 | 36,080,030.77 | 42,466,082.23 |
| 其中：应付票据(元) | - | - | - | - | 1,040,344.00 | 2,258,474.00 | 1,218,130.00 | - | 1,068,400.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,822,939.85 | 57,195,311.68 | 29,034,101.54 | 36,080,030.77 | 41,397,682.23 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,535,519.12 | 404,507,105.44 | 424,013,956.04 | 421,221,229.46 | 422,753,712.70 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,340,924.96 | 18,845,740.89 | 16,340,209.41 | 12,652,284.53 | 10,379,304.80 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,284,294.02 | 13,661,107.51 | 11,191,208.96 | 11,504,391.99 | 13,796,288.58 |
| 应付股利(元) | - | - | 会员可见 | - | - | - | 15,352,860.45 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,767,967.71 | 3,005,327.71 | 2,466,797.57 | 3,215,366.49 | 4,129,088.41 |
| 一年内到期的非流动负债(元) | 会员可见 | - | 会员可见 | 会员可见 | 128,712.43 | - | 54,133.67 | 519,806.20 | 1,094,496.28 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,093,896.89 | 35,284,321.78 | 46,399,208.53 | 42,794,768.24 | 40,800,777.09 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,014,598.98 | 534,757,389.01 | 546,070,606.17 | 527,987,877.68 | 535,419,750.09 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | 50,045,833.33 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,139.78 | 529,746.67 | 303,582.45 | 300,742.46 | 297,902.49 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,132,306.44 | 4,488,977.20 | 4,526,572.32 | 4,520,570.38 | 4,750,659.96 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 646,715.12 | 847,727.25 | 492,389.60 | 856,170.64 | 812,441.78 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,184,161.34 | 5,866,451.12 | 5,322,544.37 | 5,677,483.48 | 55,906,837.56 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,198,760.32 | 540,623,840.13 | 551,393,150.54 | 533,665,361.16 | 591,326,587.65 |
| 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 | 59,142,700.00 | 59,142,700.00 | 59,142,700.00 | 59,142,700.00 | 59,142,700.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,828,934,323.26 | 1,828,934,323.26 | 1,828,934,323.26 | 1,828,934,323.26 | 1,828,934,323.26 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,010,040.87 | 30,010,040.87 | 30,010,040.87 | 11,153,911.80 | 1,474,326.19 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,571,350.00 | 29,571,350.00 | 29,571,350.00 | 29,571,350.00 | 29,571,350.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,230,255.60 | 238,903,911.26 | 221,265,550.78 | 218,478,314.08 | 285,113,475.76 |
| 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 | 2,151,868,587.99 | 2,126,542,243.65 | 2,108,903,883.17 | 2,124,972,775.54 | 2,201,287,522.83 |
| 少数股东权益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,151,868,587.99 | 2,126,542,243.65 | 2,108,903,883.17 | 2,124,972,775.54 | 2,201,287,522.83 |
| 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 | 2,636,067,348.31 | 2,667,166,083.78 | 2,660,297,033.71 | 2,658,638,136.70 | 2,792,614,110.48 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 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) | 下载财报(PDF) | 下载财报(PDF) |