| 2025年中报 | 2024年年报 | 2024年中报 | 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 |
| 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 |
| 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 | 1,007,890,122.94 | 1,574,068,543.41 | 1,354,532,516.69 |
| 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 | 108,942,755.12 | 129,693,151.16 | 120,844,202.96 |
| 其中：应收票据(元) | - | - | 会员可见 | 会员可见 | 637,452.05 | 458,245.80 | 2,109,745.80 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,305,303.07 | 129,234,905.36 | 118,734,457.16 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 552,885,311.70 | 11,436,350.94 | 9,943,688.67 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,730,654.87 | 20,111,351.01 | 241,499,845.08 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,551,237.69 | 107,083,978.76 | 111,350,361.11 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,131,662.50 | 160,628,867.61 | 159,729,403.43 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,019,991,769.90 | 2,003,722,242.89 | 2,004,219,747.94 |
| 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 | 25,383,577.31 | 25,383,577.31 | 25,590,377.49 |
| 其他权益工具投资(元) | - | - | - | - | 368,195.00 | 368,195.00 | 368,195.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,182,076.54 | 9,408,883.07 | 9,135,378.04 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,395,699.12 | 109,175,332.23 | 112,709,932.22 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,939,941.60 | 21,138,132.44 | 23,487,650.82 |
| 商誉(元) | - | - | - | - | 103,967,901.25 | 103,967,901.25 | 103,967,901.25 |
| 长期待摊费用(元) | - | - | - | - | 1,311,468.57 | 1,468,842.21 | 1,626,215.85 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,526,589.80 | 21,694,983.29 | 21,695,978.29 |
| 其他非流动资产(元) | - | - | - | - | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,075,449.19 | 293,605,846.80 | 299,581,628.96 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,298,067,219.09 | 2,297,328,089.69 | 2,303,801,376.90 |
| 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 | 53,624,229.41 | 42,392,241.65 | 39,574,728.03 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,624,229.41 | 42,392,241.65 | 39,574,728.03 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 371,527.94 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,679,501.83 | 32,726,199.09 | 48,555,021.01 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,744,767.56 | 18,988,762.24 | 14,686,967.45 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,550,025.93 | 2,243,626.58 | 7,689,358.72 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,233,132.65 | 46,173,416.84 | 58,170,624.42 |
| 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 | 12,377,727.31 | 12,377,727.31 | 12,377,727.31 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,216,224.64 | 15,772,312.67 | 17,314,403.30 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,425,609.33 | 170,674,286.38 | 198,740,358.18 |
| 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 | 93,129,206.60 | 105,830,002.04 | 108,748,921.45 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,344,075.99 | 1,344,075.99 | 1,555,776.48 |
| 递延所得税负债(元) | - | - | - | - | 4,238,394.42 | 4,768,193.72 | 5,297,993.03 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,711,677.01 | 111,942,271.75 | 115,602,690.96 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,137,286.34 | 282,616,558.13 | 314,343,049.14 |
| 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 | 906,214,651.00 | 906,214,651.00 | 906,214,651.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,419,775,329.10 | 1,417,981,946.98 | 1,416,188,564.86 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,034,899.20 | 10,034,899.20 | 18,622,118.40 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,960,623.99 | -12,935,726.84 | -13,214,710.86 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,688,541.29 | 215,688,541.29 | 215,688,541.29 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -517,614,436.17 | -502,064,367.43 | -516,658,060.57 |
| 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 | 2,001,068,562.03 | 2,014,850,145.80 | 1,989,596,867.32 |
| 少数股东权益(元) | - | 会员可见 | 会员可见 | 会员可见 | -138,629.28 | -138,614.24 | -138,539.56 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000,929,932.75 | 2,014,711,531.56 | 1,989,458,327.76 |
| 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 | 2,298,067,219.09 | 2,297,328,089.69 | 2,303,801,376.90 |
| 公告日期 | 2025-08-27 | 2025-04-30 | 2025-04-30 | 2025-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-26 |
| 审计意见(境内) | - | 无法表示意见 | - | 无法表示意见 | - | - | - |
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