| 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 | 596,707,310.37 | 567,422,936.72 | 370,931,649.35 | 427,283,287.63 | 454,401,926.14 | 420,745,991.08 |
| 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 | 328,722,348.41 | 330,320,725.24 | 345,264,822.63 | 459,609,326.85 | 434,209,670.77 | 387,424,301.59 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,510,398.40 | 6,445,590.75 | 3,170,456.80 | 3,962,204.05 | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,211,950.01 | 323,875,134.49 | 342,094,365.83 | 455,647,122.80 | 434,209,670.77 | 387,424,301.59 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,869,417.97 | 142,673,555.50 | 143,002,479.94 | 82,750,478.47 | 120,666,213.64 | 158,945,763.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,690,027.43 | 42,622,118.06 | 42,293,543.73 | 53,439,215.47 | 50,482,711.14 | 68,417,036.01 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 779,456,678.19 | 838,577,054.27 | 667,057,954.07 | 789,276,918.83 | 801,977,115.03 | 912,043,537.84 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,513,556.69 | 5,457,405.52 | 7,666,343.30 | 7,201,864.51 | 5,636,460.71 | 6,223,588.47 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,843,590,036.11 | 1,927,073,795.31 | 1,583,355,680.47 | 1,819,561,091.76 | 1,867,374,097.43 | 1,953,800,217.99 |
| 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 | 413,657.19 | 390,237.67 | 423,362.72 | 268,938.07 | 622,460.54 | 816,406.98 |
| 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 | 3,436,216.67 | 3,036,215.67 | 3,036,215.67 | 3,036,215.67 | 3,036,215.67 | 3,036,215.67 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,039,251.14 | 127,194,238.33 | 129,261,893.09 | 127,572,250.47 | 128,546,309.39 | 123,606,482.64 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,470,803.19 | 18,482,764.11 | 14,633,304.17 | 12,659,846.34 | 14,095,548.62 | 13,171,496.72 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,272,224.75 | 40,539,554.17 | 40,806,883.59 | 41,065,604.15 | 41,341,542.43 | 41,610,507.65 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,584,952.06 | 82,584,952.06 | 82,584,952.06 | 82,584,952.06 | 82,584,952.06 | 82,584,952.06 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,934,497.52 | 4,385,596.34 | 3,821,189.31 | 3,696,747.21 | 1,894,328.69 | 1,741,080.08 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,379,744.06 | 12,014,156.79 | 12,015,186.64 | 10,116,261.07 | 9,369,679.50 | 9,253,043.13 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,041.18 | 317,041.18 | 4,443,841.18 | 322,690.02 | 322,690.02 | 322,690.02 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,848,387.76 | 288,944,756.32 | 291,026,828.43 | 281,323,505.06 | 281,813,726.92 | 276,142,874.95 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,135,438,423.87 | 2,216,018,551.63 | 1,874,382,508.90 | 2,100,884,596.82 | 2,149,187,824.35 | 2,229,943,092.94 |
| 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 | 314,101,250.00 | 320,595,327.50 | 212,737,713.98 | 222,581,268.96 | 223,828,441.20 | 282,010,398.88 |
| 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 | 580,733,669.39 | 622,946,248.33 | 458,787,957.02 | 681,176,654.31 | 705,455,014.55 | 644,979,042.14 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,656,600.00 | 320,007,130.00 | 305,654,280.00 | 376,727,200.00 | 423,897,335.00 | 302,274,602.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,077,069.39 | 302,939,118.33 | 153,133,677.02 | 304,449,454.31 | 281,557,679.55 | 342,704,440.14 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,497,461.05 | 187,086,778.01 | 117,563,271.53 | 119,454,429.24 | 132,810,895.93 | 218,112,386.71 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,069,551.11 | 19,730,503.23 | 31,392,424.04 | 19,462,101.95 | 18,267,457.52 | 18,160,225.96 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,585,924.18 | 9,804,526.69 | 4,985,645.02 | 3,915,485.52 | 7,873,803.27 | 11,799,458.35 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,852,648.04 | 7,086,252.04 | 5,997,212.04 | 6,292,345.92 | 6,551,912.23 | 6,349,318.54 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,152,499.28 | 141,125,290.98 | 134,559,616.05 | 137,850,811.50 | 147,205,141.07 | 113,474,689.44 |
| 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 | 6,738,604.08 | 2,664,901.60 | 5,250,207.18 | 3,442,333.85 | 3,405,005.37 | 3,787,245.76 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,181.64 | 575,441.65 | 699,600.71 | 268,626.44 | 65,093.94 | 249,481.02 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,241,799,788.77 | 1,311,615,270.03 | 971,973,647.57 | 1,194,444,057.69 | 1,245,462,765.08 | 1,298,922,246.80 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 3,000,000.00 | 3,000,000.00 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,386,974.75 | 13,604,454.18 | 8,394,247.84 | 8,429,166.22 | 9,151,176.62 | 8,181,471.31 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,399,164.01 | 18,561,187.17 | 16,353,230.33 | 16,320,163.49 | 12,344,796.65 | 13,357,021.21 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,917,565.41 | 2,698,902.74 | 2,698,902.74 | 2,524,056.61 | 2,705,562.30 | 2,384,496.39 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,703,704.17 | 36,864,544.09 | 29,446,380.91 | 30,273,386.32 | 27,201,535.57 | 23,922,988.91 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,274,503,492.94 | 1,348,479,814.12 | 1,001,420,028.48 | 1,224,717,444.01 | 1,272,664,300.65 | 1,322,845,235.71 |
| 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 | 494,240,380.00 | 494,240,380.00 | 494,240,380.00 | 494,240,380.00 | 497,240,380.00 | 497,240,380.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,398,510.51 | 550,462,466.28 | 549,508,269.17 | 551,556,010.79 | 540,920,891.69 | 532,118,597.81 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | 7,530,000.00 | 7,530,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,287,498.51 | 3,157,954.03 | 2,900,786.37 | 2,946,980.00 | 2,946,980.00 | 2,946,980.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,688,175.05 | 2,534,613.23 | 2,293,642.27 | 2,006,999.03 | 1,732,326.68 | 1,458,279.78 |
| 盈余公积(元) | - | - | - | 会员可见 | 14,906,344.91 | 14,906,344.91 | 14,906,344.91 | 14,906,344.91 | 14,906,344.91 | 14,906,344.91 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -523,742,057.58 | -523,430,121.67 | -527,789,378.35 | -521,055,937.03 | -502,232,334.03 | -494,358,365.98 |
| 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 | 541,778,851.40 | 541,871,636.78 | 536,060,044.37 | 544,600,777.70 | 547,984,589.25 | 546,782,216.52 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,156,079.53 | 325,667,100.73 | 336,902,436.05 | 331,566,375.11 | 328,538,934.45 | 360,315,640.71 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 860,934,930.93 | 867,538,737.51 | 872,962,480.42 | 876,167,152.81 | 876,523,523.70 | 907,097,857.23 |
| 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 | 2,135,438,423.87 | 2,216,018,551.63 | 1,874,382,508.90 | 2,100,884,596.82 | 2,149,187,824.35 | 2,229,943,092.94 |
| 公告日期 | 2026-08-25 | 2026-04-23 | 2026-04-15 | 2025-10-27 | 2025-08-27 | 2025-04-25 | 2025-04-10 | 2024-10-26 | 2024-08-16 | 2024-04-20 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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