| 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 | 480,677,311.80 | 562,210,241.91 | 458,538,614.49 | 539,355,005.39 | 527,304,595.76 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | 5,090,275.13 | 46,522,870.82 | 209,972,138.65 | 152,675,536.70 | 145,849,102.65 |
| 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 | 176,233,969.03 | 175,558,022.79 | 64,174,081.39 | 70,942,415.64 | 85,632,840.37 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,389.05 | 367,280.00 | 1,311,570.20 | 2,065,570.20 | 200,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,035,579.98 | 175,190,742.79 | 62,862,511.19 | 68,876,845.44 | 85,432,840.37 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,359,928.62 | 30,634,252.15 | 25,784,913.92 | 28,324,543.48 | 29,911,002.34 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,980,695.16 | 17,737,648.47 | 13,643,930.91 | 12,643,060.04 | 24,800,681.83 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,573,766.04 | 361,690,855.16 | 326,892,419.21 | 364,844,721.41 | 340,075,954.13 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,504,670.20 | 7,544,713.26 | 7,331,244.61 | 9,706,277.36 | 5,664,608.10 |
| 持有待售资产(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | 277,200,000.00 | 277,200,000.00 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,098,420.91 | 9,575,403.05 | 12,311,175.71 | 13,046,153.51 | 8,670,437.29 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,064,250,560.89 | 1,211,633,768.81 | 1,397,064,407.09 | 1,470,561,463.53 | 1,168,833,222.47 |
| 非流动资产： | |||||||||
| 债权投资(元) | - | - | - | - | 277,200,000.00 | 277,200,000.00 | - | - | 277,200,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,069,888.70 | 318,026,429.85 | 318,980,763.80 | 319,502,398.52 | 314,316,580.31 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,081,099.39 | 395,849,190.07 | 333,619,209.81 | 318,319,209.81 | 417,319,209.81 |
| 投资性房地产(元) | - | - | 会员可见 | 会员可见 | 4,577,081.42 | 4,619,622.86 | 6,433,033.66 | 6,491,499.13 | 6,524,826.91 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,658,687.49 | 130,462,492.06 | 137,846,726.97 | 146,982,629.93 | 144,969,291.68 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,855,850.91 | 2,525,437.26 | 2,961,890.17 | 3,803,605.24 | 2,843,882.61 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,674,389.18 | 65,533,484.32 | 33,281,980.75 | 35,936,765.65 | 13,039,086.68 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,755,583.48 | 23,755,583.48 | 23,755,583.48 | 23,755,583.48 | 23,755,583.48 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 730,353.53 | 869,958.74 | 1,723,726.66 | 1,899,492.01 | 2,319,492.07 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,155,541.11 | 18,487,768.89 | 18,534,916.23 | 18,514,158.02 | 18,429,528.48 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,220,251.68 | 22,062,696.89 | 6,708,161.54 | 8,879,230.75 | 50,087,321.55 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,243,978,726.89 | 1,259,392,664.42 | 883,845,993.07 | 884,084,572.54 | 1,270,804,803.58 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,308,229,287.78 | 2,471,026,433.23 | 2,280,910,400.16 | 2,354,646,036.07 | 2,439,638,026.05 |
| 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 | 75,000,000.00 | 64,500,000.00 | - | 5,846,461.90 | 35,835,862.90 |
| 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 | 232,299,009.55 | 332,559,669.82 | 188,887,464.63 | 194,418,177.25 | 219,358,243.15 |
| 其中：应付票据(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,299,009.55 | 332,559,669.82 | 188,887,464.63 | 194,418,177.25 | 219,358,243.15 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,236,878.54 | 185,215,674.98 | 243,954,464.51 | 278,367,974.89 | 269,247,793.55 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 681,586.31 | 13,866,703.06 | 612,186.68 | 628,597.60 | 634,786.13 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,456,053.92 | 2,606,820.75 | 847,437.54 | 1,040,607.91 | 1,234,676.74 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,183,761.60 | 17,090,438.59 | 16,772,329.32 | 26,788,601.78 | 27,185,991.79 |
| 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 | 1,370,951.78 | 1,901,646.15 | 2,236,907.82 | 2,875,951.55 | 2,621,459.27 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,673,465.32 | 6,710,652.63 | 6,896,381.92 | 6,544,848.85 | 6,144,612.10 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,901,707.02 | 624,451,605.98 | 460,207,172.42 | 516,511,221.73 | 562,263,425.63 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | - | - | 543,492.39 | 547,420.68 | 566,705.09 | 667,227.62 | 732,034.11 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,314,147.09 | 10,277,100.00 | 9,671,025.00 | 10,414,950.00 | 11,158,875.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,239.63 | 371,873.89 | 616,343.88 | 739,084.39 | 642,952.58 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,124,879.11 | 11,196,394.57 | 10,854,073.97 | 11,821,262.01 | 12,533,861.69 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,026,586.13 | 635,648,000.55 | 471,061,246.39 | 528,332,483.74 | 574,797,287.32 |
| 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 | 340,051,995.00 | 340,051,995.00 | 340,051,995.00 | 340,089,032.00 | 340,089,032.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,807,549,952.16 | 1,806,475,943.08 | 1,803,656,722.82 | 1,801,100,521.78 | 1,798,285,510.74 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,025,969.15 | 30,025,969.15 | 29,803,256.15 | 39,628,448.15 | 20,350,002.60 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,934,388.62 | 70,934,388.62 | 70,934,388.62 | 70,934,388.62 | 70,934,388.62 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -398,329,775.23 | -352,080,029.87 | -375,012,795.34 | -346,204,031.59 | -324,140,263.04 |
| 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 | 1,790,180,591.40 | 1,835,356,327.68 | 1,809,827,054.95 | 1,826,291,462.66 | 1,864,818,665.72 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,110.25 | 22,105.00 | 22,098.82 | 22,089.67 | 22,073.01 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,790,202,701.65 | 1,835,378,432.68 | 1,809,849,153.77 | 1,826,313,552.33 | 1,864,840,738.73 |
| 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 | 2,308,229,287.78 | 2,471,026,433.23 | 2,280,910,400.16 | 2,354,646,036.07 | 2,439,638,026.05 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-01 | 2025-04-28 | 2025-04-23 | 2024-10-24 | 2024-08-01 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |