| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 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 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 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 | 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 | 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 | 727,101,815.00 | 900,035,724.00 | 872,573,460.00 | 761,816,056.00 | 692,435,543.00 | 441,894,050.00 |
| 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 | 391,762,660.00 | 291,968,708.00 | 205,222,298.00 | 357,823,718.00 | 439,471,908.00 | 417,672,643.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,301,574.00 | 88,089,362.00 | 94,956,170.00 | 164,149,449.00 | 229,211,007.00 | 222,327,929.00 |
| 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 | 243,737,081.00 | 203,246,142.00 | 195,072,129.00 | 196,741,111.00 | 186,172,017.00 | 198,642,624.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,908,397.00 | 480,794,368.00 | 392,790,141.00 | 396,991,280.00 | 382,782,068.00 | 430,157,377.00 |
| 短期投资(元) | 会员可见 | - | - | 会员可见 | 230,359,748.00 | - | - | 270,229,068.00 | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,327,171,275.00 | 1,964,134,304.00 | 1,760,614,198.00 | 2,147,750,682.00 | 1,930,072,543.00 | 1,710,694,623.00 |
| 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 | 298,830,446.00 | 300,087,589.00 | 323,112,366.00 | 343,320,537.00 | 353,555,644.00 | 375,385,449.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,175,039.00 | 1,240,523.00 | 1,306,401.00 | 1,375,029.00 | 1,442,531.00 | 1,499,016.00 |
| 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 | 18,800,958.00 | 26,420,397.00 | 20,747,021.00 | 7,629,905.00 | 7,041,642.00 | 6,276,372.00 |
| 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 | 80,747,438.00 | 81,539,101.00 | 83,551,663.00 | 93,506,744.00 | 93,159,155.00 | 96,193,322.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,553,881.00 | 409,287,610.00 | 428,717,451.00 | 445,832,215.00 | 455,198,972.00 | 479,354,159.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,726,725,156.00 | 2,373,421,914.00 | 2,189,331,649.00 | 2,593,582,897.00 | 2,385,271,515.00 | 2,190,048,782.00 |
| 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 | 46,869,584.00 | 56,780,929.00 | 19,304,488.00 | 22,428,017.00 | 20,082,951.00 | 32,133,567.00 |
| 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 | 100,000,000.00 | 100,000,000.00 | 41,380,805.00 | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,169,254,788.00 | 855,089,625.00 | 743,006,976.00 | 1,004,106,628.00 | 761,809,225.00 | 681,707,591.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,055,191.00 | 1,357,913.00 | 1,357,913.00 | 3,060,348.00 | 2,591,226.00 | 1,092,170.00 |
| 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 | 213,447,871.00 | 150,153,395.00 | 165,511,396.00 | 168,619,363.00 | 198,845,613.00 | 151,048,158.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,366,064.00 | 39,554,099.00 | 41,755,097.00 | 42,404,843.00 | 39,252,758.00 | 36,705,182.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,671,993,498.00 | 1,302,935,961.00 | 1,070,935,870.00 | 1,340,619,199.00 | 1,063,962,578.00 | 902,686,668.00 |
| 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 | 70,701.00 | 211,506.00 | 280,421.00 | 2,993,449.00 | 4,245,744.00 | 6,354,189.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,967,386.00 | 12,933,753.00 | 13,168,111.00 | 12,787,438.00 | 12,072,708.00 | 11,123,191.00 |
| 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 | 2,857,184.00 | 4,096,486.00 | 2,362,494.00 | 3,768,388.00 | 1,928,894.00 | 2,571,125.00 |
| 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 | 9,529,060.00 | 7,460,490.00 | 8,968,519.00 | 12,116,661.00 | 9,293,459.00 | 9,278,926.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,424,331.00 | 24,702,235.00 | 24,779,545.00 | 31,665,936.00 | 27,540,805.00 | 29,327,431.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,698,417,829.00 | 1,327,638,196.00 | 1,095,715,415.00 | 1,372,285,135.00 | 1,091,503,383.00 | 932,014,099.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,607.00 | 100,531.00 | 100,347.00 | 100,228.00 | 100,119.00 | 99,916.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,976,012,521.00 | 1,970,596,785.00 | 1,964,138,365.00 | 1,956,193,614.00 | 1,946,596,857.00 | 1,930,139,005.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -940,842,881.00 | -915,924,417.00 | -861,126,804.00 | -730,956,892.00 | -651,534,566.00 | -649,628,946.00 |
| 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 | -6,962,920.00 | -8,989,181.00 | -9,495,674.00 | -4,039,188.00 | -1,394,278.00 | -22,575,292.00 |
| 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 | 1,028,307,327.00 | 1,045,783,718.00 | 1,093,616,234.00 | 1,221,297,762.00 | 1,293,768,132.00 | 1,258,034,683.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,028,307,327.00 | 1,045,783,718.00 | 1,093,616,234.00 | 1,221,297,762.00 | 1,293,768,132.00 | 1,258,034,683.00 |
| 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 | 2,726,725,156.00 | 2,373,421,914.00 | 2,189,331,649.00 | 2,593,582,897.00 | 2,385,271,515.00 | 2,190,048,782.00 |
| 公告日期 | 2025-08-11 | 2025-05-19 | 2025-04-18 | 2024-11-18 | 2024-08-12 | 2024-05-20 | 2024-04-24 | 2023-11-20 | 2023-08-14 | 2023-05-22 |
| 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 | 美国会计准则 | 美国会计准则 |
| 审计意见 | ||||||||||
| 核数师 |