| 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 | 563,659,558.44 | 619,320,113.42 | 746,957,648.79 | 717,608,556.06 | 710,149,412.28 | 822,008,618.95 |
| 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 | 733,839,349.31 | 717,454,319.91 | 776,823,527.40 | 732,522,296.20 | 753,368,317.94 | 625,942,029.35 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,717,251.56 | 46,191,477.92 | 42,424,187.27 | 73,406,221.72 | 43,732,716.18 | 72,713,202.86 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,122,097.75 | 671,262,841.99 | 734,399,340.13 | 659,116,074.48 | 709,635,601.76 | 553,228,826.49 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,384,318.64 | 59,879,009.74 | 57,549,431.58 | 133,706,731.59 | 140,146,122.65 | 54,919,244.02 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,997,217.92 | 56,950,614.10 | 56,760,607.14 | 55,423,193.00 | 56,358,298.71 | 65,216,232.28 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,070,673.14 | 332,269,552.48 | 263,968,281.10 | 422,088,236.83 | 348,814,314.02 | 272,989,369.17 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,897,457.15 | 10,383,956.56 | 847,292.74 | 1,245,566.49 | 1,566,378.84 | 7,451,202.69 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,874,780,582.85 | 1,833,353,722.41 | 1,927,236,471.80 | 2,082,132,098.06 | 2,019,723,132.90 | 1,915,822,037.51 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,609,173.25 | 147,293,102.33 | 146,081,972.41 | 165,627,601.07 | 166,513,972.85 | 217,802,244.42 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,037,494.00 | 254,973,834.13 | 254,792,307.87 | 224,975,947.09 | 222,274,439.10 | 215,938,436.39 |
| 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 | 3,234,326.34 | 3,234,326.34 | 3,234,326.34 | 3,234,326.34 | 3,234,326.34 | 3,234,326.34 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,644,034.70 | 2,704,828.76 | 2,911,264.06 | 6,774,614.89 | 21,887,356.52 | 22,122,415.42 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,205,259.00 | 325,650,447.40 | 333,026,090.54 | 307,507,060.63 | 300,157,348.42 | 325,727,765.03 |
| 在建工程(元) | - | - | - | - | - | - | - | 24,523,827.80 | 17,469,499.29 | 16,694,837.77 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,224,673.93 | 1,419,298.04 | 1,613,922.17 | 1,635,242.42 | 1,871,896.82 | 2,345,205.60 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,650,079.90 | 57,510,264.01 | 59,393,014.28 | 48,510,738.36 | 50,053,422.37 | 52,221,459.11 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,609,476.46 | 2,775,626.20 | 2,941,775.93 | 2,669,756.05 | 2,824,951.54 | 2,299,040.66 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,972,654.21 | 21,345,791.50 | 14,171,508.21 | 23,215,093.83 | 21,076,096.32 | 27,196,611.01 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 769,187,171.79 | 816,907,518.71 | 818,166,181.81 | 808,674,208.48 | 807,363,309.57 | 885,582,341.75 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,643,967,754.64 | 2,650,261,241.12 | 2,745,402,653.61 | 2,890,806,306.54 | 2,827,086,442.47 | 2,801,404,379.26 |
| 流动负债： | ||||||||||
| 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 | 552,206,833.85 | 508,059,894.19 | 645,781,067.73 | 598,838,765.01 | 626,345,501.29 | 595,395,633.82 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,000,000.00 | 4,128,000.00 | 39,594,847.97 | 139,755,916.28 | 206,201,896.06 | 218,413,227.38 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 545,206,833.85 | 503,931,894.19 | 606,186,219.76 | 459,082,848.73 | 420,143,605.23 | 376,982,406.44 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,907,320.20 | 99,067,018.73 | 104,424,562.78 | 292,653,820.40 | 226,525,117.56 | 153,155,172.14 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,050,845.66 | 25,681,761.07 | 9,200,770.74 | 42,771,655.98 | 52,240,431.68 | 41,745,087.21 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,973,424.24 | 2,185,562.84 | 11,540,846.58 | 4,152,190.08 | 2,998,019.98 | 4,780,897.48 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,050,265.78 | 23,533,623.16 | 23,194,498.18 | 23,740,425.19 | 21,098,882.26 | 19,258,657.85 |
| 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 | 822,196.30 | 822,196.30 | 823,459.19 | 2,182,362.43 | 890,646.63 | 890,646.63 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,990,109.85 | 10,212,314.47 | 12,421,313.42 | 34,517,933.62 | 14,723,730.03 | 24,658,403.58 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 717,000,995.88 | 669,562,370.76 | 807,386,518.62 | 998,857,152.71 | 944,822,329.43 | 839,884,498.71 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | - | - | - | 会员可见 | 711,683.03 | 789,595.03 | 788,332.14 | - | 1,461,441.16 | 1,461,441.16 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,588,866.08 | 2,588,866.08 | 2,588,866.08 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,150,007.73 | 7,117,088.36 | 5,728,270.91 | 5,774,221.61 | 5,941,184.26 | 6,307,381.83 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,450,556.84 | 10,495,549.47 | 9,105,469.13 | 5,774,221.61 | 7,402,625.42 | 7,768,822.99 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 726,451,552.72 | 680,057,920.23 | 816,491,987.75 | 1,004,631,374.32 | 952,224,954.85 | 847,653,321.70 |
| 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 | 515,814,420.00 | 515,814,420.00 | 515,887,020.00 | 515,920,020.00 | 516,098,220.00 | 516,098,220.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 685,661,453.48 | 684,334,808.00 | 684,496,125.20 | 684,463,305.67 | 684,859,266.07 | 684,797,494.36 |
| 减：库存股(元) | - | - | - | - | - | 9,568,726.20 | 9,802,643.40 | 10,003,587.00 | 10,577,747.40 | 10,577,747.40 |
| 其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,235,043.87 | 1,235,043.87 | 1,238,060.69 | 674,019.98 | 674,019.98 | 674,019.98 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,316,173.08 | 141,316,173.08 | 141,316,173.08 | 135,295,313.74 | 135,295,313.74 | 135,295,313.74 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,489,111.49 | 637,071,602.14 | 595,775,930.29 | 559,825,859.83 | 548,512,415.23 | 627,463,756.88 |
| 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 | 1,917,516,201.92 | 1,970,203,320.89 | 1,928,910,665.86 | 1,886,174,932.22 | 1,874,861,487.62 | 1,953,751,057.56 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,917,516,201.92 | 1,970,203,320.89 | 1,928,910,665.86 | 1,886,174,932.22 | 1,874,861,487.62 | 1,953,751,057.56 |
| 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 | 2,643,967,754.64 | 2,650,261,241.12 | 2,745,402,653.61 | 2,890,806,306.54 | 2,827,086,442.47 | 2,801,404,379.26 |
| 公告日期 | 2026-08-15 | 2026-04-24 | 2026-04-11 | 2025-10-24 | 2025-08-16 | 2025-04-25 | 2025-04-11 | 2024-10-29 | 2024-08-17 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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