| 2026年中报 | 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 | 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 | 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 | 494,028,210.93 | 423,990,368.24 | 349,890,417.41 | 372,254,008.50 | 344,754,077.98 | 315,115,428.07 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | 7,500,000.00 | - |
| 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 | 490,147,270.92 | 512,210,040.84 | 519,518,475.25 | 455,128,382.85 | 449,819,512.29 | 378,677,933.54 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,792,606.04 | 29,558,856.79 | 37,299,888.40 | 32,780,881.54 | 24,699,165.38 | 21,204,746.48 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,354,664.88 | 482,651,184.05 | 482,218,586.85 | 422,347,501.31 | 425,120,346.91 | 357,473,187.06 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,643,631.86 | 115,007,821.15 | 95,341,636.99 | 89,666,720.52 | 94,279,278.39 | 105,036,956.14 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,660,177.81 | 1,223,267.12 | 1,321,863.61 | 1,315,040.58 | 1,329,710.67 | 875,269.35 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,627,763.74 | 373,974,178.18 | 357,754,582.42 | 403,321,214.91 | 404,528,742.54 | 435,627,067.80 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,647,782.23 | 6,597,070.14 | 6,302,808.95 | 6,003,134.37 | 5,930,024.87 | 8,048,000.81 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,563,916,869.89 | 1,547,448,222.73 | 1,442,333,622.41 | 1,406,063,286.63 | 1,404,022,652.63 | 1,336,968,113.09 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,225,645.74 | 52,198,151.42 | 53,170,657.10 | 54,143,162.78 | 55,115,668.46 | 56,088,174.14 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,564,817.58 | 205,604,691.66 | 210,633,646.93 | 214,272,835.09 | 207,180,118.76 | 211,835,645.61 |
| 在建工程(元) | 会员可见 | 会员可见 | - | - | - | 3,614,159.30 | - | 26,111.49 | 7,222,938.51 | 412,844.04 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,414,043.91 | 10,149,523.31 | 10,885,002.71 | 12,246,582.32 | 13,080,919.64 | 9,742,048.64 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,920,251.73 | 54,340,566.88 | 54,760,882.03 | 55,150,697.18 | 55,569,512.33 | 55,988,327.48 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,038,522.59 | 1,180,139.30 | 1,321,756.01 | 1,771,422.63 | 1,597,468.22 | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,763,696.95 | 7,699,367.98 | 8,086,171.24 | 5,648,329.30 | 6,105,968.22 | 6,020,981.11 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,000.00 | 6,764,555.84 | 5,973,933.93 | 1,708,365.57 | 4,379,141.44 | 4,357,883.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,997,978.50 | 341,551,155.69 | 344,832,049.95 | 344,967,506.36 | 350,251,735.58 | 344,445,904.02 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,898,914,848.39 | 1,888,999,378.42 | 1,787,165,672.36 | 1,751,030,792.99 | 1,754,274,388.21 | 1,681,414,017.11 |
| 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 | 80,049,166.66 | 45,028,941.67 | 10,009,777.78 | 25,019,111.11 | 50,037,388.89 | 93,052,638.89 |
| 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 | 726,025,377.25 | 812,064,928.48 | 767,820,281.91 | 697,179,768.75 | 648,726,807.36 | 575,058,013.05 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,994,166.00 | 598,976,783.00 | 545,889,892.00 | 478,294,025.00 | 458,251,780.00 | 382,182,803.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,031,211.25 | 213,088,145.48 | 221,930,389.91 | 218,885,743.75 | 190,475,027.36 | 192,875,210.05 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,786.31 | 362,786.31 | 362,786.31 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,841,344.00 | 4,214,384.18 | 4,568,381.17 | 7,286,931.19 | 5,967,854.76 | 5,510,466.74 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,939,632.12 | 8,358,385.28 | 17,851,204.37 | 10,494,090.41 | 9,918,492.45 | 8,934,910.66 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,618,458.09 | 26,777,740.07 | 23,989,591.82 | 28,080,732.57 | 26,754,542.97 | 21,839,570.36 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,296,688.46 | 34,409,440.36 | 34,216,740.67 | 35,795,921.67 | 35,471,065.28 | 35,333,836.60 |
| 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 | 22,752,915.82 | 2,971,413.12 | 2,574,663.24 | 3,382,272.19 | 18,018,412.16 | 16,914,706.90 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,790.05 | 547,869.94 | 593,889.55 | 947,300.94 | 775,821.12 | 716,360.67 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 899,278,158.76 | 934,735,889.41 | 861,987,316.82 | 808,186,128.83 | 795,670,384.99 | 757,360,503.87 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,000,000.00 | 80,000,000.00 | 100,000,000.00 | 140,000,000.00 | 180,000,000.00 | 180,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,672,223.26 | 8,511,513.15 | 9,342,707.24 | 10,223,118.55 | 11,037,957.41 | 8,995,384.75 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,940,373.26 | 6,536,769.76 | 6,864,564.12 | 2,242,807.01 | 797,083.33 | 1,035,833.33 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,612,596.52 | 95,048,282.91 | 116,207,271.36 | 152,465,925.56 | 191,835,040.74 | 190,031,218.08 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 994,890,755.28 | 1,029,784,172.32 | 978,194,588.18 | 960,652,054.39 | 987,505,425.73 | 947,391,721.95 |
| 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 | 248,112,330.00 | 248,112,330.00 | 248,112,330.00 | 248,112,330.00 | 248,112,330.00 | 248,112,330.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,155,157,372.36 | 1,155,157,372.36 | 1,155,157,372.36 | 1,155,133,612.36 | 1,155,204,352.36 | 1,155,145,754.86 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | 586,500.00 | 586,500.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,820,454.38 | 43,820,454.38 | 43,820,454.38 | 43,820,454.38 | 43,820,454.38 | 43,820,454.38 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -545,441,369.31 | -591,493,145.97 | -642,444,453.92 | -654,537,412.66 | -679,081,648.84 | -712,469,744.08 |
| 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 | 901,648,787.43 | 855,597,010.77 | 804,645,702.82 | 792,528,984.08 | 767,468,987.90 | 734,022,295.16 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,375,305.68 | 3,618,195.33 | 4,325,381.36 | -2,150,245.48 | -700,025.42 | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 904,024,093.11 | 859,215,206.10 | 808,971,084.18 | 790,378,738.60 | 766,768,962.48 | 734,022,295.16 |
| 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 | 1,898,914,848.39 | 1,888,999,378.42 | 1,787,165,672.36 | 1,751,030,792.99 | 1,754,274,388.21 | 1,681,414,017.11 |
| 公告日期 | 2026-07-29 | 2026-04-29 | 2026-03-27 | 2025-10-29 | 2025-08-08 | 2025-04-24 | 2025-03-28 | 2024-10-25 | 2024-08-29 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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