| 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 |
| 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 |
| 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 | 568,535,230.50 | 619,460,221.60 | 637,709,931.03 | 300,572,131.19 | 157,310,920.62 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 789,724,061.06 | 748,436,333.17 | 643,502,877.41 | 951,112,426.55 | 976,597,182.03 |
| 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 | 187,819,139.20 | 127,898,545.92 | 185,267,115.77 | 191,681,859.35 | 210,171,828.23 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | - | 3,926,173.98 | 3,926,173.98 | 132,898.17 | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,892,965.22 | 123,972,371.94 | 185,134,217.60 | 191,681,859.35 | 210,171,828.23 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,198,957.08 | 4,153,532.55 | 22,098,020.09 | 42,051,777.85 | 65,424,201.36 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,145,830.26 | 97,931,909.10 | 101,487,523.19 | 98,271,891.20 | 117,052,518.41 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,470,234.49 | 271,373,234.59 | 254,286,850.15 | 301,953,615.85 | 308,146,127.69 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,360,506.35 | 65,439,496.53 | 18,871,237.59 | 209,166,312.58 | 181,432,954.65 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,968,253,958.94 | 1,942,275,157.70 | 1,863,223,555.23 | 2,094,810,014.57 | 2,016,135,732.99 |
| 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 | 77,869,397.21 | 90,562,406.62 | 90,564,947.25 | 88,946,934.80 | 94,603,804.61 |
| 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 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,442,343.81 | 279,442,750.10 | 284,192,101.67 | 290,255,513.71 | 293,787,197.85 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 231,651.38 | 231,651.38 | 231,651.38 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,902,720.31 | 3,506,359.97 | 1,534,971.24 | 1,600,981.35 | 1,643,278.15 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,604,262.52 | 27,594,083.23 | 28,588,234.33 | 29,584,785.46 | 30,586,673.96 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,578,719.39 | 627,353.99 | 810,933.71 | 995,456.79 | 1,220,432.99 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,672,029.96 | 10,275,679.90 | 10,944,142.01 | 12,851,444.90 | 12,127,046.75 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,568,519.54 | 63,814,374.37 | 37,327,213.53 | 37,960,612.75 | 37,662,107.74 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,637,992.74 | 478,823,008.18 | 457,194,195.12 | 465,427,381.14 | 474,862,193.43 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,450,891,951.68 | 2,421,098,165.88 | 2,320,417,750.35 | 2,560,237,395.71 | 2,490,997,926.42 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | - | - | 100,000.00 | 100,000.00 | - | 94,000,000.00 | 15,000,000.00 |
| 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 | 207,909,895.23 | 207,868,732.92 | 126,726,976.89 | 132,780,037.10 | 131,157,097.12 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,838,620.69 | 16,166,625.68 | 17,327,101.78 | 6,625,734.22 | 17,701,612.84 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,071,274.54 | 191,702,107.24 | 109,399,875.11 | 126,154,302.88 | 113,455,484.28 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,612,622.37 | 35,683,723.40 | 38,270,191.47 | 41,059,039.91 | 49,099,574.27 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,534,738.13 | 3,677,171.89 | 1,592,939.37 | 1,604,301.62 | 1,602,890.24 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,096,102.30 | 4,498,614.55 | 8,319,825.69 | 16,544,987.85 | 16,886,510.75 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,003,738.34 | 6,926,819.33 | 1,793,722.61 | 1,902,221.47 | 5,573,827.65 |
| 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 | 1,085,023.17 | 1,510,049.18 | 882,921.97 | 6,794,750.05 | 43,389,215.29 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,488,362.93 | 3,686,510.86 | 4,241,033.74 | 4,420,629.98 | 4,444,871.90 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,830,482.47 | 263,951,622.13 | 181,827,611.74 | 299,105,967.98 | 267,153,987.22 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | - | - | - | 53,100,000.00 | 53,100,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,031,595.61 | 2,131,966.50 | 750,074.95 | 753,866.34 | 844,636.21 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,488,541.07 | 1,276,059.16 | 1,049,769.02 | 1,104,334.16 | 1,183,101.09 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,436,770.36 | 4,797,617.02 | 4,726,380.39 | 3,985,627.25 | 4,259,937.09 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,956,907.04 | 8,205,642.68 | 6,526,224.36 | 58,943,827.75 | 59,387,674.39 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,787,389.51 | 272,157,264.81 | 188,353,836.10 | 358,049,795.73 | 326,541,661.61 |
| 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 | 707,954,954.00 | 706,968,154.00 | 703,880,154.00 | 703,880,154.00 | 703,876,154.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,080,439.36 | 57,034,226.36 | 47,332,040.48 | 47,332,040.48 | 47,319,180.48 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,473,529.74 | -4,668,497.89 | -5,196,539.31 | 3,107,952.14 | 2,759,774.90 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,658,608.88 | 248,658,608.88 | 237,802,566.78 | 237,802,566.78 | 237,802,566.78 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,164,884,089.67 | 1,140,948,409.72 | 1,148,245,692.30 | 1,210,064,886.58 | 1,172,698,588.65 |
| 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 | 2,177,104,562.17 | 2,148,940,901.07 | 2,132,063,914.25 | 2,202,187,599.98 | 2,164,456,264.81 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,177,104,562.17 | 2,148,940,901.07 | 2,132,063,914.25 | 2,202,187,599.98 | 2,164,456,264.81 |
| 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 | 2,450,891,951.68 | 2,421,098,165.88 | 2,320,417,750.35 | 2,560,237,395.71 | 2,490,997,926.42 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-30 | 2025-08-27 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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