| 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 | 101,981,306.14 | 110,345,172.16 | 71,479,841.19 | 108,908,752.89 | 118,163,587.06 | 565,651,644.14 |
| 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 | 454,508,208.42 | 468,258,092.47 | 459,671,708.03 | 433,245,468.90 | 432,571,093.58 | 52,242,998.26 |
| 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 | 164,096,520.61 | 157,039,835.88 | 150,627,454.10 | 165,977,067.19 | 149,280,245.85 | 169,230,467.46 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,089,433.40 | 884,826.20 | 1,092,066.42 | 776,653.50 | 791,542.53 | 945,342.67 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,007,087.21 | 156,155,009.68 | 149,535,387.68 | 165,200,413.69 | 148,488,703.32 | 168,285,124.79 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,310,689.61 | 5,585,608.87 | 1,578,217.09 | 10,706,017.72 | 5,558,951.16 | 3,368,661.13 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,833,164.48 | 19,133,680.22 | 15,046,882.82 | 14,225,841.70 | 15,255,425.90 | 4,426,273.89 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,613,133,248.59 | 1,615,542,471.37 | 1,626,488,729.46 | 1,626,091,073.04 | 1,633,039,799.53 | 1,621,047,721.78 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,548,404.29 | 2,262,131.59 | 2,484,964.33 | 4,612,400.28 | 2,809,489.86 | 3,923,841.79 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,418,943,811.19 | 2,426,571,304.74 | 2,375,780,311.63 | 2,401,423,352.02 | 2,392,584,958.40 | 2,450,747,115.54 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | - | - | - | 会员可见 | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,885,930.21 | 429,972,955.74 | 437,935,245.15 | 447,201,988.68 | 456,545,057.00 | 465,568,774.15 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,940,203.50 | 11,318,688.19 | 12,401,656.85 | 9,714,502.78 | 10,632,202.05 | 7,983,456.80 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,006,043.28 | 110,689,706.95 | 111,348,014.44 | 112,059,228.85 | 112,767,012.25 | 113,508,258.57 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,905,827.33 | 1,905,827.33 | 1,905,827.33 | 1,905,827.33 | 1,905,827.33 | 1,905,827.33 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,819,822.85 | 1,863,286.99 | 2,153,090.27 | 2,150,137.82 | 2,124,717.88 | 1,844,244.78 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,744,651.43 | 13,159,642.67 | 13,147,314.12 | 13,399,330.30 | 12,507,591.46 | 12,867,339.47 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,860,086.51 | 16,945,327.12 | 15,982,925.83 | 17,013,363.37 | 15,658,491.67 | 742,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579,162,565.11 | 585,855,434.99 | 594,874,073.99 | 603,444,379.13 | 612,140,899.64 | 604,419,901.10 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,998,106,376.30 | 3,012,426,739.73 | 2,970,654,385.62 | 3,004,867,731.15 | 3,004,725,858.04 | 3,055,167,016.64 |
| 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 | 348,231,869.43 | 345,018,874.14 | 290,283,555.56 | 320,365,430.57 | 320,266,477.79 | 470,418,500.01 |
| 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 | 15,160,917.96 | 13,598,996.38 | 13,001,831.67 | 14,472,839.86 | 20,364,824.12 | 17,101,485.93 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,160,917.96 | 13,598,996.38 | 13,001,831.67 | 14,472,839.86 | 20,364,824.12 | 17,101,485.93 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,433,601.10 | 5,384,929.13 | 5,492,542.94 | 14,506,389.15 | 9,813,818.19 | 10,474,062.78 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,515,694.16 | 7,991,762.62 | 6,846,279.33 | 9,502,170.16 | 9,291,154.98 | 9,984,724.18 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,806,943.05 | 9,609,169.97 | 8,559,848.74 | 10,677,605.08 | 10,530,248.68 | 16,873,032.40 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,875,214.51 | 28,575,229.87 | 37,722,466.23 | 44,206,375.03 | 41,345,878.36 | 49,342,910.44 |
| 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 | 3,601,898.24 | 3,816,896.70 | 3,398,981.11 | 3,001,487.39 | 2,890,570.01 | 2,345,375.64 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,079,156.07 | 676,040.33 | 696,712.19 | 1,831,942.30 | 1,106,421.48 | 1,191,472.01 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,705,294.52 | 414,671,899.14 | 366,002,217.77 | 418,564,239.54 | 415,609,393.61 | 577,731,563.39 |
| 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 | 129,880,000.00 | 134,700,000.00 | 149,700,000.00 | 150,000,000.00 | 150,000,000.00 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,200,478.96 | 3,617,567.46 | 6,205,673.58 | 3,765,942.24 | 4,171,238.53 | 2,708,523.88 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,064,086.81 | 111,381,726.59 | 112,541,655.91 | 114,907,837.32 | 117,251,188.51 | 119,289,257.70 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,091,256.67 | 2,584,514.52 | 2,770,442.76 | 1,449,274.74 | 1,554,321.86 | 1,600,523.70 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,235,822.44 | 252,283,808.57 | 271,217,772.25 | 270,123,054.30 | 272,976,748.90 | 123,598,305.28 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 677,941,116.96 | 666,955,707.71 | 637,219,990.02 | 688,687,293.84 | 688,586,142.51 | 701,329,868.67 |
| 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 | 330,951,600.00 | 330,951,600.00 | 330,951,600.00 | 330,951,600.00 | 330,951,600.00 | 330,951,600.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 834,689,338.39 | 834,689,338.39 | 834,689,338.39 | 834,689,338.39 | 834,689,338.39 | 834,689,338.39 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,392,996.97 | 145,392,996.97 | 145,392,996.97 | 140,215,063.74 | 140,215,063.74 | 140,215,063.74 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 910,241,314.88 | 936,434,288.86 | 924,572,718.84 | 913,529,372.27 | 911,000,401.58 | 948,323,713.28 |
| 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 | 2,221,275,250.24 | 2,247,468,224.22 | 2,235,606,654.20 | 2,219,385,374.40 | 2,216,856,403.71 | 2,254,179,715.41 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,890,009.10 | 98,002,807.80 | 97,827,741.40 | 96,795,062.91 | 99,283,311.82 | 99,657,432.56 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,320,165,259.34 | 2,345,471,032.02 | 2,333,434,395.60 | 2,316,180,437.31 | 2,316,139,715.53 | 2,353,837,147.97 |
| 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 | 2,998,106,376.30 | 3,012,426,739.73 | 2,970,654,385.62 | 3,004,867,731.15 | 3,004,725,858.04 | 3,055,167,016.64 |
| 公告日期 | 2026-08-25 | 2026-04-25 | 2026-04-17 | 2025-10-27 | 2025-08-23 | 2025-04-24 | 2025-04-18 | 2024-10-26 | 2024-08-24 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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