| 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 | 435,311,199.74 | 1,176,051,619.11 | 735,192,790.88 | 1,211,657,461.63 | 1,303,602,848.88 | 1,310,751,693.60 |
| 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 | 596,741,010.10 | 560,708,885.90 | 590,475,658.21 | 665,135,664.32 | 656,189,311.45 | 708,792,053.25 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,466,343.41 | 56,387,704.90 | 39,488,607.54 | 57,463,930.25 | 34,094,517.26 | 56,879,266.47 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,274,666.69 | 504,321,181.00 | 550,987,050.67 | 607,671,734.07 | 622,094,794.19 | 651,912,786.78 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,367,450.97 | 36,042,900.24 | 18,885,059.05 | 45,698,134.13 | 45,625,246.08 | 38,789,495.31 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,938,848.81 | 7,498,297.99 | 6,645,009.62 | 7,300,885.44 | 6,169,505.39 | 6,812,810.62 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,686,387.91 | 301,536,735.95 | 279,129,139.77 | 303,209,225.94 | 292,628,008.21 | 315,167,605.71 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,092.88 | 538,092.88 | 538,092.88 | 603,383.24 | 587,613.24 | 587,613.24 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 641,082,536.90 | 14,777,783.34 | 524,214,857.58 | 6,662,203.20 | 6,520,554.67 | 11,382,671.52 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,061,642,336.93 | 2,103,887,063.18 | 2,165,008,763.66 | 2,252,477,654.64 | 2,317,938,906.83 | 2,400,204,474.21 |
| 非流动资产： | ||||||||||
| 长期股权投资(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 | 26,192,075.10 | 25,773,209.47 | 28,513,703.67 | 31,050,980.08 | 33,455,695.30 | 35,830,397.56 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,392,369.47 | - | - | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,068,473.63 | 39,878,682.51 | 15,436,155.26 | 14,528,027.10 | 18,299,973.77 | 16,956,070.81 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,284,344.46 | 8,484,406.57 | 7,626,633.67 | 8,687,624.25 | 8,699,001.22 | 9,489,449.89 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,627,037.38 | 10,627,037.38 | 10,627,037.38 | 15,772,460.96 | 15,772,460.96 | 15,772,460.96 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,164,169.42 | 27,050,657.24 | 26,961,367.70 | 63,053.16 | 73,008.90 | 82,964.64 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,555,734.76 | 44,492,680.17 | 47,548,414.99 | 49,365,223.16 | 46,469,133.09 | 40,813,746.84 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,592,767.47 | 3,295,458.73 | 2,289,489.26 | 7,828,093.17 | 992,700.54 | 887,534.48 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,876,971.69 | 159,602,132.07 | 139,002,801.93 | 127,295,461.88 | 123,761,973.78 | 119,832,625.18 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,229,519,308.62 | 2,263,489,195.25 | 2,304,011,565.59 | 2,379,773,116.52 | 2,441,700,880.61 | 2,520,037,099.39 |
| 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 | 1,721,182.50 | - | 3,194,000.00 | 3,342,896.33 | 4,896,664.44 | 11,368,861.10 |
| 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 | 77,963,105.23 | 73,780,516.25 | 69,017,716.63 | 79,210,405.32 | 71,746,514.24 | 61,226,082.38 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | - | - | - | - | 675,000.00 | 4,566,734.50 | 542,200.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,963,105.23 | 73,780,516.25 | 69,017,716.63 | 78,535,405.32 | 67,179,779.74 | 60,683,882.38 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,442,142.49 | 17,218,719.29 | 7,260,269.91 | 7,107,984.92 | 16,261,324.10 | 9,724,686.06 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,210,429.13 | 15,859,340.26 | 28,038,855.65 | 18,698,909.50 | 18,196,220.18 | 16,475,165.88 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,497,061.44 | 1,820,558.43 | 2,897,163.02 | 5,315,940.79 | 3,116,503.80 | 1,266,911.87 |
| 应付利息(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,171,603.50 | 12,319,695.01 | 13,686,851.05 | 17,481,583.79 | 18,562,951.08 | 19,065,389.42 |
| 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 | 10,898,196.47 | 10,884,530.19 | 9,971,796.85 | 5,180,704.62 | 7,088,168.01 | 7,957,895.53 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,683,979.74 | 2,985,900.00 | 5,160,884.88 | 1,770,682.32 | 2,132,799.13 | 3,545,473.09 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,587,700.50 | 134,869,259.43 | 139,227,537.99 | 138,109,107.59 | 142,001,144.98 | 130,630,465.33 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,799,974.01 | 28,449,088.23 | 5,719,283.50 | 8,368,050.99 | 10,720,012.98 | 9,138,288.43 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,195,010.00 | 4,772,821.48 | 3,161,379.63 | 4,225,496.13 | 4,389,937.82 | 5,082,612.86 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 569,006.89 | 536,781.74 | 584,255.23 | 708,107.38 | 721,019.89 | 744,692.68 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,563,990.90 | 33,758,691.45 | 9,464,918.36 | 13,301,654.50 | 15,830,970.69 | 14,965,593.97 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,151,691.40 | 168,627,950.88 | 148,692,456.35 | 151,410,762.09 | 157,832,115.67 | 145,596,059.30 |
| 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 | 157,074,408.00 | 105,747,925.00 | 105,747,925.00 | 105,747,925.00 | 105,747,925.00 | 105,747,925.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,103,130,578.25 | 2,154,457,061.25 | 2,154,457,061.25 | 2,156,747,622.79 | 2,163,431,333.03 | 2,163,431,333.03 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,419,159.25 | 37,419,159.25 | 37,419,159.25 | 37,419,159.25 | 37,063,912.01 | 37,063,912.01 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,767,116.00 | 37,767,116.00 | 37,767,116.00 | 37,767,116.00 | 37,767,116.00 | 37,767,116.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -193,890,181.12 | -143,521,229.24 | -85,168,692.30 | -8,704,547.87 | 43,210,633.08 | 129,471,042.58 |
| 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 | 2,066,662,761.88 | 2,117,031,713.76 | 2,175,384,250.70 | 2,254,138,956.67 | 2,313,093,095.10 | 2,399,353,504.60 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,295,144.66 | -22,170,469.39 | -20,065,141.46 | -25,776,602.24 | -29,224,330.16 | -24,912,464.51 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,047,367,617.22 | 2,094,861,244.37 | 2,155,319,109.24 | 2,228,362,354.43 | 2,283,868,764.94 | 2,374,441,040.09 |
| 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 | 2,229,519,308.62 | 2,263,489,195.25 | 2,304,011,565.59 | 2,379,773,116.52 | 2,441,700,880.61 | 2,520,037,099.39 |
| 公告日期 | 2026-08-20 | 2026-04-25 | 2026-04-10 | 2025-10-28 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-27 | 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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