| 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 | 666,495,152.52 | 443,159,884.69 | 484,919,381.51 | 507,272,526.29 | 774,296,809.71 |
| 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 | 74,627,083.65 | 75,263,061.42 | 74,000,000.00 | 70,000,000.00 | 50,002,963.26 |
| 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 | 339,115,092.99 | 460,049,442.58 | 461,057,539.24 | 411,711,860.58 | 343,532,509.43 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,115,092.99 | 460,049,442.58 | 461,057,539.24 | 411,711,860.58 | 343,532,509.43 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,231,801.20 | 6,815,414.60 | 10,747,912.45 | 8,506,364.15 | 13,429,116.12 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,125,863.49 | 10,008,675.34 | 12,672,352.20 | 13,856,148.22 | 14,346,807.89 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,969,684.99 | 255,851,714.38 | 306,953,227.39 | 284,415,890.92 | 258,300,647.42 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,368,378.23 | 5,713,801.03 | 6,060,230.60 | 2,580,053.59 | 1,277,315.54 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,374,279,732.44 | 1,295,431,230.84 | 1,389,612,700.88 | 1,316,454,286.54 | 1,478,486,169.37 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | - | - | - | 会员可见 | 1,896,742.66 | 1,969,589.02 | - | - | - |
| 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 | 8,575,423.52 | 8,575,423.52 | 8,575,423.52 | 8,575,423.52 | 9,344,498.63 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,013,353.75 | 337,813,862.65 | 353,296,696.40 | 361,682,813.44 | 373,131,639.27 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 819,911.51 | 4,097,464.48 | 5,240,112.85 | 5,416,435.80 | 5,088,273.10 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,349,090.52 | 78,422,438.10 | 88,062,741.13 | 97,701,745.02 | 107,803,727.99 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,927,642.05 | 197,030,099.99 | 199,666,662.93 | 203,337,479.87 | 191,669,360.29 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,279,207.76 | 26,279,207.76 | 26,279,207.76 | 26,279,207.76 | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,235,175.40 | 77,459,136.41 | 83,572,459.80 | 91,242,093.58 | 102,769,671.49 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,913,812.34 | 98,481,937.73 | 107,416,203.54 | 113,940,163.14 | 114,252,622.20 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,693,346.92 | 2,188,622.39 | 5,601,018.03 | 4,660,978.65 | 8,190,676.71 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 829,703,706.43 | 832,317,782.05 | 877,710,525.96 | 912,836,340.78 | 912,250,469.68 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,203,983,438.87 | 2,127,749,012.89 | 2,267,323,226.84 | 2,229,290,627.32 | 2,390,736,639.05 |
| 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 | 100,000,000.00 | 10,000,000.00 | 29,007,200.00 | 23,010,400.00 | 33,020,305.56 |
| 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 | 259,908,320.35 | 278,130,873.79 | 329,119,942.17 | 298,926,486.76 | 217,443,293.84 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,908,320.35 | 278,130,873.79 | 329,119,942.17 | 298,926,486.76 | 217,443,293.84 |
| 预收款项(元) | - | - | - | 会员可见 | 20,000,000.00 | 20,000,000.00 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,805,307.65 | 20,186,061.37 | 28,079,417.73 | 30,806,099.87 | 30,665,027.12 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,396,322.56 | 54,799,327.72 | 50,998,124.98 | 42,247,538.56 | 33,316,482.98 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,025,490.32 | 7,591,630.72 | 11,451,395.99 | 6,412,921.49 | 6,021,963.74 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,594,966.96 | 22,160,048.33 | 40,075,067.04 | 43,249,482.79 | 50,480,120.41 |
| 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 | 66,595,175.29 | 69,181,190.98 | 123,285,719.86 | 131,192,939.02 | 216,612,179.27 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,581,022.93 | 2,007,126.83 | 2,924,760.57 | 3,235,141.27 | 3,290,450.60 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,906,606.06 | 484,056,259.74 | 614,941,628.34 | 579,081,009.76 | 590,849,823.52 |
| 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 | 224,464,617.29 | 228,572,572.60 | 238,663,607.17 | 242,757,721.22 | 394,797,284.90 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,883,674.77 | 52,957,418.18 | 60,680,157.11 | 68,527,596.91 | 78,646,908.31 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,703,899.87 | 21,331,301.24 | 22,964,526.32 | 24,666,286.13 | 26,368,045.97 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,811,538.62 | 29,570,219.98 | 31,816,314.70 | 34,041,750.16 | 33,218,053.60 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,863,730.55 | 332,431,512.00 | 354,124,605.30 | 369,993,354.42 | 533,030,292.78 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 885,770,336.61 | 816,487,771.74 | 969,066,233.64 | 949,074,364.18 | 1,123,880,116.30 |
| 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 | 516,580,886.00 | 516,580,886.00 | 516,580,886.00 | 516,580,886.00 | 516,580,886.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,162,433,601.49 | 1,162,433,601.49 | 1,162,433,601.49 | 1,162,433,601.49 | 1,162,433,601.49 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,816,204.67 | 65,816,204.67 | 65,816,204.67 | 59,431,027.92 | 40,135,132.62 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,535.70 | 15,687.46 | 9,835.68 | -102,504.32 | 838,276.48 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,721,262.85 | 124,721,262.85 | 124,721,262.85 | 124,721,262.85 | 124,721,262.85 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -437,910,732.76 | -439,820,305.59 | -462,588,004.31 | -487,652,379.08 | -500,503,392.61 |
| 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 | 1,300,096,348.61 | 1,298,114,927.54 | 1,275,341,377.04 | 1,256,549,839.02 | 1,263,935,501.59 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,116,753.65 | 13,146,313.61 | 22,915,616.16 | 23,666,424.12 | 2,921,021.16 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,318,213,102.26 | 1,311,261,241.15 | 1,298,256,993.20 | 1,280,216,263.14 | 1,266,856,522.75 |
| 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 | 2,203,983,438.87 | 2,127,749,012.89 | 2,267,323,226.84 | 2,229,290,627.32 | 2,390,736,639.05 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 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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