| 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 | 844,018,581.99 | 852,251,244.81 | 811,976,184.03 | 725,639,921.89 | 754,735,645.28 | 718,556,294.32 |
| 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 | 300,000,000.00 | 200,000,000.00 | 300,000,000.00 | 335,000,000.00 | 330,000,000.00 | 360,000,000.00 |
| 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 | 248,714,253.89 | 241,976,904.11 | 245,053,531.37 | 247,329,306.79 | 221,817,750.97 | 298,691,652.72 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,983,796.05 | 4,707,600.00 | 4,844,471.79 | 10,637,567.29 | 12,391,059.73 | 72,912,353.55 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,730,457.84 | 237,269,304.11 | 240,209,059.58 | 236,691,739.50 | 209,426,691.24 | 225,779,299.17 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,092,255.32 | 10,380,628.14 | 2,057,493.92 | 1,076,353.53 | 1,160,726.50 | 403,607.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,456,272.55 | 8,414,922.20 | 8,834,853.61 | 7,939,781.09 | 8,845,227.69 | 8,392,402.07 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,602,927.69 | 213,997,975.62 | 205,363,448.25 | 239,606,270.98 | 244,837,506.71 | 265,932,203.23 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,701,387.66 | 8,633,420.97 | 7,711,694.47 | 8,422,920.25 | 3,916,565.50 | 4,650,030.14 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,626,076.11 | 3,692,569.67 | 3,328,864.84 | 3,814,122.64 | 5,079,275.88 | 9,265,601.66 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,656,211,755.21 | 1,539,347,665.52 | 1,584,326,070.49 | 1,568,828,677.17 | 1,570,392,698.53 | 1,665,891,791.14 |
| 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 | 6,971,740.08 | 7,386,968.18 | 7,386,968.18 | 7,512,140.71 | 7,512,140.71 | 7,518,628.13 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,993,324.30 | 93,124,599.10 | 94,255,873.90 | 96,417,685.16 | 97,560,034.22 | 98,702,383.28 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,318,594.22 | 172,999,706.72 | 176,343,976.43 | 179,491,009.52 | 181,415,634.64 | 182,318,710.92 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,472,646.56 | 3,007,374.91 | 3,512,229.88 | 4,440,563.62 | 5,262,004.75 | 5,415,313.36 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,639,930.03 | 25,212,813.69 | 25,862,411.08 | 26,579,521.67 | 26,792,739.50 | 27,504,574.56 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,780,338.02 | 1,964,364.65 | 2,148,523.85 | 2,332,683.05 | 2,516,842.25 | 2,701,001.45 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,250,710.37 | 115,250,710.37 | 115,248,789.76 | 116,337,918.33 | 116,567,683.33 | 116,639,037.38 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,383,136.34 | 1,839,675.34 | 1,803,475.34 | 87,831.34 | 189,231.34 | 42,871.34 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,810,419.92 | 420,786,212.96 | 426,562,248.42 | 433,199,353.40 | 437,816,310.74 | 440,842,520.42 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,080,022,175.13 | 1,960,133,878.48 | 2,010,888,318.91 | 2,002,028,030.57 | 2,008,209,009.27 | 2,106,734,311.56 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | - | - | - | - | 11,889,304.84 | 13,340,000.00 | 10,984,836.72 | 7,904,836.72 |
| 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 | 105,630,892.19 | 80,454,928.99 | 83,297,640.58 | 70,852,462.17 | 63,915,450.09 | 72,578,231.40 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,000.00 | 980,700.00 | 980,700.00 | 432,700.00 | - | 173,250.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,210,892.19 | 79,474,228.99 | 82,316,940.58 | 70,419,762.17 | 63,915,450.09 | 72,404,981.40 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,365,832.07 | 110,917,344.46 | 104,217,733.17 | 205,236,239.65 | 272,978,377.45 | 259,620,758.79 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,473,859.77 | 79,070,921.62 | 73,922,960.73 | 77,612,268.31 | 75,121,094.34 | 79,926,665.02 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,946,053.65 | 3,348,416.04 | 9,779,000.55 | 10,186,866.46 | 4,041,952.49 | 2,060,259.18 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,635,551.24 | 5,447,371.94 | 5,746,173.97 | 6,492,109.22 | 8,853,374.37 | 6,045,644.14 |
| 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 | 2,511,103.20 | 2,177,411.55 | 2,383,412.82 | 4,008,512.39 | 4,180,544.02 | 3,938,654.21 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,485,311.09 | 2,336,723.50 | 412,648.97 | 256,648.93 | 174,277.77 | 102,483.54 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,048,603.21 | 283,753,118.10 | 291,648,875.63 | 387,985,107.13 | 440,249,907.25 | 432,177,533.00 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 929,177.13 | 712,131.56 | 1,102,986.27 | 1,498,880.26 | 2,021,024.89 | 2,489,912.41 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,860,401.55 | 5,740,428.77 | 5,761,067.95 | 5,350,433.61 | 5,222,957.83 | 5,508,103.43 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,678,060.02 | 28,346,368.09 | 31,322,459.28 | 32,050,043.73 | 32,799,328.26 | 31,081,420.58 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | 1,089,128.57 | 1,318,893.57 | 1,390,247.62 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,467,638.70 | 34,798,928.42 | 38,186,513.50 | 39,988,486.17 | 41,362,204.55 | 40,469,684.04 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,516,241.91 | 318,552,046.52 | 329,835,389.13 | 427,973,593.30 | 481,612,111.80 | 472,647,217.04 |
| 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 | 170,752,000.00 | 170,752,000.00 | 170,752,000.00 | 170,752,000.00 | 170,752,000.00 | 170,752,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,718,052.04 | 477,718,052.04 | 477,718,052.04 | 477,718,052.04 | 477,718,052.04 | 477,718,052.04 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 863,285.55 | 222,868.44 | 114,130.19 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,851,263.65 | 53,851,263.65 | 53,851,263.65 | 51,655,062.77 | 51,655,062.77 | 51,655,062.77 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 877,321,331.98 | 939,037,647.83 | 978,617,483.90 | 873,929,322.46 | 826,471,782.66 | 933,961,979.71 |
| 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 | 1,580,505,933.22 | 1,641,581,831.96 | 1,681,052,929.78 | 1,574,054,437.27 | 1,526,596,897.47 | 1,634,087,094.52 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,580,505,933.22 | 1,641,581,831.96 | 1,681,052,929.78 | 1,574,054,437.27 | 1,526,596,897.47 | 1,634,087,094.52 |
| 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 | 2,080,022,175.13 | 1,960,133,878.48 | 2,010,888,318.91 | 2,002,028,030.57 | 2,008,209,009.27 | 2,106,734,311.56 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-03-18 | 2025-10-18 | 2025-08-27 | 2025-04-26 | 2025-03-28 | 2024-10-29 | 2024-08-29 | 2024-04-23 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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