| 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 | 291,424,368.91 | 415,732,807.71 | 236,970,827.99 | 209,448,589.39 | 326,130,859.95 |
| 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 | 345,857,907.26 | 275,686,486.99 | 338,254,712.53 | 375,836,648.98 | 310,617,164.36 |
| 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 | 284,589,916.93 | 275,506,899.96 | 330,125,304.51 | 342,027,542.43 | 245,827,923.73 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,958,946.42 | 3,613,550.37 | 2,200,441.63 | 6,192,869.02 | 6,585,576.10 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,630,970.51 | 271,893,349.59 | 327,924,862.88 | 335,834,673.41 | 239,242,347.63 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,071,298.00 | 6,079,721.58 | 9,446,924.52 | 9,173,294.62 | 9,916,984.73 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,056,889.15 | 13,905,583.39 | 23,560,180.83 | 19,660,333.86 | 15,126,629.32 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,929,303.02 | 318,096,553.37 | 331,127,206.63 | 339,818,365.09 | 355,727,392.93 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,169,079.01 | 23,775,498.38 | 28,133,720.31 | 25,010,427.57 | 16,143,096.28 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,273,802,836.29 | 1,332,914,638.70 | 1,298,975,631.32 | 1,321,422,406.43 | 1,281,125,051.34 |
| 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 | 973,070.64 | 1,502,032.71 | 1,443,820.11 | 1,615,663.22 | 2,055,316.94 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,284.39 | 214,284.39 | 250,000.00 | 250,000.00 | - |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,926,533.36 | 20,999,324.85 | 22,548,835.14 | 22,821,134.48 | 18,959,970.77 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,640,435.52 | 6,685,157.60 | 5,902,908.76 | 5,940,397.87 | 5,977,886.98 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,487,957.22 | 220,517,009.20 | 242,126,833.68 | 280,831,032.76 | 244,323,387.21 |
| 在建工程(元) | - | - | 会员可见 | 会员可见 | 3,457,028.25 | 3,474,190.03 | 956,428.82 | 940,337.07 | 35,081,752.28 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,560,099.37 | 44,317,432.11 | 47,840,205.36 | 41,615,598.58 | 47,028,373.01 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,425,579.75 | 29,110,189.15 | 29,458,204.16 | 29,786,352.41 | 30,751,873.99 |
| 商誉(元) | - | - | 会员可见 | 会员可见 | 4,208,695.62 | 4,208,695.62 | 33,606,018.19 | 33,606,018.19 | 33,606,018.19 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,346,221.25 | 13,154,792.92 | 6,892,206.11 | 7,792,585.77 | 8,574,331.38 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,165,039.96 | 41,667,035.34 | 44,538,383.76 | 35,365,275.84 | 34,742,142.05 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,212,853.87 | 6,580,588.56 | 11,390,210.20 | 7,880,827.40 | 3,803,307.11 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,617,799.20 | 392,430,732.48 | 446,954,054.29 | 468,445,223.59 | 464,904,359.91 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,657,420,635.49 | 1,725,345,371.18 | 1,745,929,685.61 | 1,789,867,630.02 | 1,746,029,411.25 |
| 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 | 113,203,049.03 | 103,582,915.83 | 113,550,000.00 | 95,000,000.00 | 95,000,000.00 |
| 衍生金融负债(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 450,842,356.22 | 527,709,910.12 | 479,268,685.50 | 514,854,483.85 | 472,394,817.93 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,477,851.55 | 291,901,159.13 | 277,406,595.89 | 269,877,128.90 | 278,918,776.62 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,364,504.67 | 235,808,750.99 | 201,862,089.61 | 244,977,354.95 | 193,476,041.31 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,547,540.51 | 48,416,893.49 | 48,427,420.42 | 31,426,323.77 | 35,910,660.52 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,076,310.56 | 35,461,657.46 | 27,121,415.04 | 24,403,978.25 | 23,590,286.64 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,830,946.96 | 12,189,497.39 | 17,372,115.12 | 17,968,752.16 | 13,182,851.41 |
| 应付利息(元) | - | - | - | - | - | - | 88,652.78 | 90,555.56 | 104,958.33 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,327,412.01 | 12,537,883.69 | 12,190,249.34 | 12,845,160.55 | 11,539,796.21 |
| 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 | 15,705,901.88 | 16,812,235.47 | 21,847,584.04 | 20,890,679.47 | 22,501,744.58 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,510,667.16 | 4,339,712.69 | 4,019,951.17 | 7,183,822.09 | 7,607,635.45 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 688,044,184.33 | 761,050,706.14 | 723,886,073.41 | 724,663,755.70 | 681,832,751.07 |
| 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 | 27,517,635.46 | 29,897,543.04 | 29,411,781.90 | 24,379,703.32 | 28,278,966.16 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,131,363.94 | 4,908,190.88 | 8,803,228.95 | 7,716,137.54 | 6,429,534.81 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,369,862.94 | 7,612,965.24 | 8,459,343.81 | 9,433,546.60 | 10,437,119.25 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,260,062.61 | 9,786,405.24 | 9,605,956.66 | 8,234,407.05 | 9,059,094.11 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,278,924.95 | 52,205,104.40 | 56,280,311.32 | 49,763,794.51 | 54,204,714.33 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 743,323,109.28 | 813,255,810.54 | 780,166,384.73 | 774,427,550.21 | 736,037,465.40 |
| 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 | 419,510,030.00 | 419,510,030.00 | 419,510,030.00 | 419,510,030.00 | 419,510,030.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,023,943,127.76 | 1,023,532,727.76 | 1,023,330,827.76 | 1,022,707,827.76 | 1,021,989,527.76 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,683,744.85 | 54,683,744.85 | 54,683,744.85 | 54,683,744.85 | 51,389,241.52 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -171,511,018.06 | -170,976,012.24 | -168,052,583.16 | -169,692,025.63 | -171,310,447.46 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,248,150.11 | 17,248,150.11 | 17,248,150.11 | 17,248,150.11 | 17,248,150.11 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -344,434,946.70 | -346,683,644.81 | -298,138,404.16 | -247,223,653.42 | -252,790,194.75 |
| 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 | 890,071,598.26 | 887,947,505.97 | 939,214,275.70 | 987,866,583.97 | 983,257,824.14 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,025,927.95 | 24,142,054.67 | 26,549,025.18 | 27,573,495.84 | 26,734,121.71 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 914,097,526.21 | 912,089,560.64 | 965,763,300.88 | 1,015,440,079.81 | 1,009,991,945.85 |
| 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 | 1,657,420,635.49 | 1,725,345,371.18 | 1,745,929,685.61 | 1,789,867,630.02 | 1,746,029,411.25 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-28 | 2025-04-28 | 2025-04-28 | 2024-10-30 | 2024-08-30 | 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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