| 2025年中报 | 2024年年报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 |
| 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 |
| 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 | 30,738,054.82 | 70,699,590.69 | 80,594,408.68 | 84,138,053.65 |
| 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 | 3,178,561.40 | 5,920,014.81 | 5,920,014.81 | 171,401,964.09 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,178,561.40 | 5,920,014.81 | 5,920,014.81 | 171,401,964.09 |
| 预付款项(元) | - | - | 会员可见 | 会员可见 | 857,489,430.06 | 857,489,430.06 | 857,489,430.06 | 857,489,430.06 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,217,028.62 | 289,402,280.69 | 280,241,177.20 | 289,574,559.73 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,248,879.31 | 605,054,389.42 | 604,794,291.24 | 603,098,942.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,618,924.16 | 19,713,460.07 | 19,713,460.07 | 19,713,460.07 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,784,490,878.37 | 1,848,279,165.74 | 1,848,752,782.06 | 2,025,416,409.60 |
| 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 | 19,390,469.80 | 24,710,086.06 | 24,758,139.63 | 24,775,831.31 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,569,503.72 | 60,569,503.72 | 60,569,503.72 | 60,569,503.72 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,498.87 | 181,337.40 | 184,344.69 | 187,351.98 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,958,675.12 | 5,882,357.10 | 5,435,760.60 | 5,435,760.60 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,520,449.09 | 6,636,759.77 | 6,636,759.77 | 6,338,351.11 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,592,596.60 | 97,980,044.05 | 97,584,508.41 | 97,306,798.72 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,876,083,474.97 | 1,946,259,209.79 | 1,946,337,290.47 | 2,122,723,208.32 |
| 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 | 462,318,113.03 | 462,318,113.03 | 462,318,113.03 | 474,238,113.03 |
| 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 | 92,680,879.50 | 103,061,986.41 | 103,067,386.41 | 104,173,787.74 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,680,879.50 | 103,061,986.41 | 103,067,386.41 | 104,173,787.74 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,497,209.05 | 196,371,293.34 | 195,977,293.34 | 191,217,346.34 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 962,022.22 | 891,298.66 | 945,519.50 | 1,455,993.01 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,496,689.34 | 238,751,072.02 | 238,810,168.41 | 238,849,645.74 |
| 应付利息(元) | - | 会员可见 | - | - | 703,556,170.39 | - | - | - |
| 应付股利(元) | - | 会员可见 | - | - | 708,660.13 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 649,568,728.93 | 1,378,056,490.67 | 1,355,115,438.31 | 1,321,425,206.91 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,951,113.13 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,363,739,585.72 | 2,379,450,254.13 | 2,356,233,919.00 | 2,331,360,092.77 |
| 非流动负债： | ||||||||
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,573,149.80 | 176,756,383.02 | 172,939,616.24 | 169,671,901.35 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,825,704.94 | 5,825,704.94 | 5,825,704.94 | 5,825,704.94 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,398,854.74 | 182,582,087.96 | 178,765,321.18 | 175,497,606.29 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,550,138,440.46 | 2,562,032,342.09 | 2,534,999,240.18 | 2,506,857,699.06 |
| 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 | 1,154,832,011.00 | 1,154,832,011.00 | 1,154,832,011.00 | 1,154,832,011.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,363,583.69 | 64,363,583.69 | 64,363,583.69 | 64,363,583.69 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,131,245.94 | 116,131,245.94 | 116,131,245.94 | 116,131,245.94 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,975,957,502.80 | -1,919,554,782.57 | -1,892,443,132.98 | -1,687,915,948.89 |
| 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 | -640,630,662.17 | -584,227,941.94 | -557,116,292.35 | -352,589,108.26 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,424,303.32 | -31,545,190.36 | -31,545,657.36 | -31,545,382.48 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -674,054,965.49 | -615,773,132.30 | -588,661,949.71 | -384,134,490.74 |
| 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 | 1,876,083,474.97 | 1,946,259,209.79 | 1,946,337,290.47 | 2,122,723,208.32 |
| 公告日期 | 2025-08-26 | 2025-04-28 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-29 | 2023-04-27 |
| 审计意见(境内) | - | 无法表示意见 | - | - | 无法表示意见 | - | - | - |
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