| 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 | 1,054,752,576.18 | 1,034,607,769.59 | 1,145,305,018.71 | 1,010,074,423.61 | 1,148,714,843.47 | 1,159,861,451.06 |
| 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 | 33,658,807.35 | 28,270,117.35 | 37,470,405.77 | 33,601,612.41 | 36,145,591.40 | 26,171,946.17 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,951,484.02 | - | 4,577,930.28 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,707,323.33 | 28,270,117.35 | 32,892,475.49 | 33,601,612.41 | 36,145,591.40 | 26,171,946.17 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,147,971.85 | 44,739,595.97 | 43,105,126.28 | 574,108,076.54 | 56,811,083.88 | 185,375,882.05 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,286,909.58 | 1,286,909.58 | 1,286,909.58 | 1,286,909.58 | 1,286,909.58 | 1,286,909.58 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,447,440.60 | 139,597,182.50 | 153,954,996.78 | 161,342,145.16 | 170,687,312.74 | 151,004,691.12 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,828,751.29 | 202,426,933.75 | 234,936,861.94 | 268,920,757.99 | 845,734,471.43 | 1,237,704,100.99 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,500,200.22 | 10,880,969.63 | 13,399,630.71 | 72,262,793.05 | 176,687,062.57 | 139,854,657.51 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,422,312,984.97 | 1,468,314,775.24 | 1,630,837,432.80 | 2,128,914,854.29 | 2,441,354,033.42 | 2,906,519,346.17 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,439,339.90 | 51,899,040.64 | 55,680,203.39 | 52,823,419.40 | 51,224,238.80 | 56,315,702.61 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,581,029.05 | 28,236,201.04 | 29,018,037.34 | 28,365,403.57 | 25,160,085.94 | 25,382,813.65 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,832,946.56 | 5,943,205.50 | 6,053,464.44 | 5,694,464.30 | 5,943,112.73 | 6,191,761.16 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,271,525.29 | 117,685,348.50 | 121,943,436.47 | 128,409,620.97 | 177,126,520.84 | 184,214,767.44 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,927,496.61 | 7,744,401.56 | 5,447,544.88 | 6,071,452.12 | 6,270,212.70 | 5,517,114.94 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,834,717.61 | 111,343,595.93 | 118,039,498.82 | 137,982,407.79 | 144,569,375.50 | 145,017,637.10 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,658,441.61 | 13,697,519.88 | 13,835,958.38 | 13,615,521.46 | 13,704,996.57 | 13,804,996.11 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,844,844.83 | 33,883,365.99 | 35,679,084.84 | 44,901,913.09 | 34,961,474.60 | 32,513,052.08 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,427,136.69 | 7,851,758.43 | 7,579,325.11 | 9,271,914.40 | 8,690,783.18 | 8,541,611.11 |
| 其他非流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 7,131,840.59 | 8,254,486.06 | 8,910,208.79 | 13,285,313.33 | 13,441,989.45 | 13,930,179.90 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,949,318.74 | 386,538,923.53 | 402,186,762.46 | 440,421,430.43 | 481,092,790.31 | 491,429,636.10 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,793,262,303.71 | 1,854,853,698.77 | 2,033,024,195.26 | 2,569,336,284.72 | 2,922,446,823.73 | 3,397,948,982.27 |
| 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 | 24,122,028.16 | 44,175,304.35 | 65,413,473.90 | 92,331,669.25 | 145,173,046.90 | 60,396,893.35 |
| 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 | 121,856,675.42 | 147,554,743.95 | 317,392,133.98 | 778,364,281.99 | 1,109,165,704.62 | 1,678,919,261.12 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,332,946.00 | 140,056,994.00 | 309,211,554.00 | 771,870,081.00 | 1,098,708,773.00 | 1,667,176,805.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,523,729.42 | 7,497,749.95 | 8,180,579.98 | 6,494,200.99 | 10,456,931.62 | 11,742,456.12 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,462,210.79 | 11,439,022.58 | 10,877,981.34 | 12,799,242.19 | 12,869,996.74 | 15,878,308.09 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,638,259.45 | 51,548,739.20 | 47,311,627.25 | 44,732,814.24 | 38,324,357.68 | 57,253,350.41 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,259,980.50 | 24,111,733.79 | 22,828,429.20 | 45,629,260.51 | 41,701,386.36 | 37,707,776.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,409,807.44 | 17,950,823.96 | 24,404,774.60 | 11,978,551.81 | 16,332,193.83 | 16,427,604.58 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,558,047.16 | 33,821.60 | 33,821.60 | 33,821.60 | 1,304,166.20 | 33,821.60 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,220,435.25 | 72,424,761.41 | 63,954,591.68 | 65,108,703.59 | 62,166,230.21 | 57,509,166.05 |
| 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 | 39,457,658.29 | 43,074,496.38 | 44,526,677.60 | 35,698,849.28 | 37,115,666.79 | 36,188,509.33 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,763,022.57 | 10,684,748.92 | 8,483,609.53 | 14,484,548.23 | 8,218,187.76 | 5,867,908.43 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,748,125.03 | 422,998,196.14 | 605,227,120.68 | 1,101,161,742.69 | 1,472,370,937.09 | 1,966,182,598.96 |
| 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 | 108,349,064.24 | 110,729,946.32 | 109,583,994.77 | 138,211,097.46 | 139,456,633.03 | 139,825,886.62 |
| 长期应付款(元) | - | - | - | - | 14,652,294.01 | - | 14,652,294.01 | - | 18,770,000.00 | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,808,000.00 | 30,808,000.00 | 30,808,000.00 | 28,722,000.00 | 28,722,000.00 | 28,722,000.00 |
| 专项应付款(元) | - | - | - | - | - | - | - | 18,770,000.00 | - | 18,770,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,599,190.11 | 19,915,126.02 | 20,231,061.93 | 20,546,997.88 | 20,862,933.79 | 21,178,869.70 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,211,272.96 | 23,136,745.26 | 23,918,816.92 | 27,545,960.44 | 26,744,631.04 | 26,813,889.22 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,619,821.32 | 199,242,111.61 | 199,194,167.63 | 233,796,055.78 | 234,556,197.86 | 235,310,645.54 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,367,946.35 | 622,240,307.75 | 804,421,288.31 | 1,334,957,798.47 | 1,706,927,134.95 | 2,201,493,244.50 |
| 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 | 495,972,914.00 | 495,972,914.00 | 495,972,914.00 | 495,972,914.00 | 495,972,914.00 | 495,972,914.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,782,649,230.47 | 1,782,649,230.47 | 1,782,649,230.47 | 1,782,649,230.47 | 1,782,649,230.47 | 1,782,649,230.47 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,818,606.89 | 5,559,985.88 | 6,146,363.11 | 7,452,229.04 | 5,048,240.81 | 5,215,286.59 |
| 专项储备(元) | 会员可见 | 会员可见 | - | 会员可见 | 55,436.95 | 40,967.49 | - | 31,002.01 | 138,485.98 | 74,419.07 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,165,313.23 | 53,165,313.23 | 53,165,313.23 | 53,165,313.23 | 53,165,313.23 | 53,165,313.23 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,117,321,487.00 | -1,125,433,028.05 | -1,132,175,107.99 | -1,136,929,009.63 | -1,155,582,616.42 | -1,177,549,165.80 |
| 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 | 1,220,340,014.54 | 1,211,955,383.02 | 1,205,758,712.82 | 1,202,341,679.12 | 1,181,391,568.07 | 1,159,527,997.56 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,554,342.82 | 20,658,008.00 | 22,844,194.13 | 32,036,807.13 | 34,128,120.71 | 36,927,740.21 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,239,894,357.36 | 1,232,613,391.02 | 1,228,602,906.95 | 1,234,378,486.25 | 1,215,519,688.78 | 1,196,455,737.77 |
| 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 | 1,793,262,303.71 | 1,854,853,698.77 | 2,033,024,195.26 | 2,569,336,284.72 | 2,922,446,823.73 | 3,397,948,982.27 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-25 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-16 | 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) | 下载财报(PDF) |