| 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 | |
|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 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 |
| 流动资产： | ||||||||
| 现金及现金等价物(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 630,021,303.00 | 743,347,527.00 | 727,101,815.00 | 900,035,724.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,747,691.00 | 502,066,595.00 | 391,762,660.00 | 291,968,708.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,921,419.00 | 185,531,113.00 | 130,301,574.00 | 88,089,362.00 |
| 预付款项及其他应收款流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,938,339.00 | 260,622,686.00 | 243,737,081.00 | 203,246,142.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 649,177,719.00 | 699,311,558.00 | 603,908,397.00 | 480,794,368.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 10,002,510.00 | 230,359,748.00 | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,169,806,471.00 | 2,400,881,989.00 | 2,327,171,275.00 | 1,964,134,304.00 |
| 非流动资产： | ||||||||
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,013,632.00 | 313,739,089.00 | 298,830,446.00 | 300,087,589.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,043,801.00 | 1,106,369.00 | 1,175,039.00 | 1,240,523.00 |
| 递延所得税资产非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,752,254.00 | 29,352,611.00 | 18,800,958.00 | 26,420,397.00 |
| 非流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,542,009.00 | 82,073,835.00 | 80,747,438.00 | 81,539,101.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,351,696.00 | 426,271,904.00 | 399,553,881.00 | 409,287,610.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,613,158,167.00 | 2,827,153,893.00 | 2,726,725,156.00 | 2,373,421,914.00 |
| 流动负债： | ||||||||
| 客户存款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,892,860.00 | 71,339,217.00 | 46,869,584.00 | 56,780,929.00 |
| 短期债务及长期负债本期部分(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,163,363,908.00 | 1,276,263,362.00 | 1,169,254,788.00 | 855,089,625.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,071,914.00 | 1,054,237.00 | 1,055,191.00 | 1,357,913.00 |
| 其他应付款及应计费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,356,008.00 | 212,566,533.00 | 213,447,871.00 | 150,153,395.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,247,103.00 | 47,552,465.00 | 41,366,064.00 | 39,554,099.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,651,931,793.00 | 1,808,775,814.00 | 1,671,993,498.00 | 1,302,935,961.00 |
| 非流动负债： | ||||||||
| 融资租赁负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,990.00 | 119,331.00 | 70,701.00 | 211,506.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,886,859.00 | 16,022,221.00 | 13,967,386.00 | 12,933,753.00 |
| 递延所得税负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,269,464.00 | 5,014,454.00 | 2,857,184.00 | 4,096,486.00 |
| 非流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,697,841.00 | 9,539,200.00 | 9,529,060.00 | 7,460,490.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,944,154.00 | 30,695,206.00 | 26,424,331.00 | 24,702,235.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,681,875,947.00 | 1,839,471,020.00 | 1,698,417,829.00 | 1,327,638,196.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,865.00 | 100,766.00 | 100,607.00 | 100,531.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,988,638,160.00 | 1,982,764,831.00 | 1,976,012,521.00 | 1,970,596,785.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,054,327,443.00 | -981,789,374.00 | -940,842,881.00 | -915,924,417.00 |
| 累计其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,129,362.00 | -13,393,350.00 | -6,962,920.00 | -8,989,181.00 |
| 归属于母公司股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 931,282,220.00 | 987,682,873.00 | 1,028,307,327.00 | 1,045,783,718.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 931,282,220.00 | 987,682,873.00 | 1,028,307,327.00 | 1,045,783,718.00 |
| 负债及股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,613,158,167.00 | 2,827,153,893.00 | 2,726,725,156.00 | 2,373,421,914.00 |
| 公告日期 | 2026-04-17 | 2025-11-17 | 2025-08-11 | 2025-05-19 | 2025-04-18 | 2024-11-18 | 2024-08-12 | 2024-05-20 |
| 会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 |
| 审计意见 | ||||||||
| 核数师 |