| 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 | 393,260,256.23 | 586,680,294.87 | 471,019,852.83 | 445,379,575.90 | 674,589,116.02 |
| 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 | - | - | 20,000,000.00 | - | - |
| 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 | 441,722,093.25 | 442,251,234.18 | 591,080,039.40 | 589,621,530.98 | 659,272,155.91 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | - | - | 561,183.00 | - | 321,908.59 | 220,020.80 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,722,093.25 | 441,690,051.18 | 591,080,039.40 | 589,299,622.39 | 659,052,135.11 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,253,548.49 | 17,195,132.56 | 19,289,059.62 | 29,668,268.07 | 18,923,277.19 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,928,365.42 | 8,564,219.16 | 4,448,918.98 | 4,700,015.59 | 6,357,295.75 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,041,927.84 | 576,420,879.57 | 492,717,834.54 | 523,761,953.54 | 446,985,504.41 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,315,368.70 | 151,319,748.58 | 151,938,103.29 | 133,618,272.08 | 133,281,370.83 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,605,662.67 | 61,679,332.90 | 28,333,564.64 | 27,112,475.54 | 21,395,783.10 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,635,127,222.60 | 1,844,110,841.82 | 1,778,827,373.30 | 1,753,862,091.70 | 1,960,804,503.21 |
| 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 | 175,239,820.92 | 184,536,219.06 | 223,157,642.31 | 237,953,245.08 | 226,015,030.81 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,373,373.16 | 450,858,277.53 | 450,005,002.15 | 444,550,722.87 | 457,326,193.03 |
| 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 | 117,382,800.00 | 117,382,800.00 | 109,547,381.67 | 109,547,381.67 | 109,547,381.67 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,763,470.62 | 47,268,484.58 | 47,773,498.54 | 48,278,512.51 | 48,783,526.46 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,652,745.60 | 183,783,169.34 | 182,860,862.88 | 178,731,338.93 | 181,091,813.09 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 836,276.11 | 254,293.21 | 24,752.48 | 12,376.24 | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,554,690.43 | 6,002,079.18 | 7,881,955.13 | 9,679,361.53 | 11,478,266.79 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,872,668.13 | 68,742,132.33 | 58,728,074.57 | 61,551,728.34 | 63,136,649.01 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,241,586.63 | 28,047,984.62 | 32,875,082.09 | 30,696,491.83 | 30,115,688.65 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,995,895.32 | 12,778,200.34 | 11,078,377.46 | 12,115,216.32 | 13,127,110.62 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,802,123.89 | 16,136,487.80 | 15,815,081.35 | 15,702,734.55 | 12,146,436.15 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,516,134.60 | 147,632,418.46 | 152,375,145.11 | 141,921,574.53 | 137,239,376.64 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,260,231,585.41 | 1,263,422,546.45 | 1,292,122,855.74 | 1,290,740,684.40 | 1,290,007,472.92 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,895,358,808.01 | 3,107,533,388.27 | 3,070,950,229.04 | 3,044,602,776.10 | 3,250,811,976.13 |
| 流动负债： | |||||||||
| 短期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 129,617,361.11 | 175,117,361.11 | 385,099,000.00 | 315,099,000.00 | 315,099,000.00 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | 141,683.00 |
| 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 | 337,165,532.02 | 416,018,974.15 | 459,210,624.22 | 495,304,915.58 | 583,194,779.84 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,259,661.89 | 158,161,854.02 | 185,833,361.97 | 194,581,940.88 | 280,982,976.44 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,905,870.13 | 257,857,120.13 | 273,377,262.25 | 300,722,974.70 | 302,211,803.40 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,170.20 | 132,595.04 | 46,371.63 | 472,052.69 | 338,492.20 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,458,911.50 | 49,664,391.75 | 38,314,399.50 | 37,287,882.50 | 36,692,311.14 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,350,941.76 | 6,102,312.87 | 3,433,014.97 | 17,651,744.91 | 29,125,283.95 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,410,372.43 | 1,874,315.04 | 3,524,544.98 | 11,665,963.12 | 20,943,706.55 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,689,236.88 | 33,284,210.82 | 26,686,971.63 | 38,773,100.54 | 44,746,790.03 |
| 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 | 8,404,533.37 | 10,136,307.25 | 8,812,062.76 | 8,705,821.26 | 6,610,895.71 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,798,012.69 | 4,978,544.68 | 3,346,059.19 | 3,455,516.94 | 4,072,484.08 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,943,071.96 | 697,309,012.71 | 928,473,048.88 | 928,415,997.54 | 1,040,965,426.50 |
| 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 | 215,013,333.33 | 318,213,333.33 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,760,005.68 | - | 901,277.57 | 1,323,666.65 | 4,400,263.88 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,614,044.68 | 17,860,271.25 | 18,106,497.82 | 18,352,724.39 | 18,598,950.96 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,251,484.90 | 25,381,443.06 | 27,073,872.37 | 27,170,528.38 | 27,254,396.10 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | - | 18,672.72 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,638,868.59 | 361,455,047.64 | 46,081,647.76 | 46,846,919.42 | 50,272,283.66 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 825,581,940.55 | 1,058,764,060.35 | 974,554,696.64 | 975,262,916.96 | 1,091,237,710.16 |
| 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 | 272,700,161.00 | 272,700,161.00 | 272,700,161.00 | 274,565,911.00 | 274,698,458.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,616,718.29 | 243,616,718.29 | 245,330,178.55 | 258,202,613.55 | 256,980,029.91 |
| 减：库存股(元) | - | - | - | - | - | - | 1,713,460.26 | 16,451,645.26 | 18,360,066.18 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,880,049.24 | 39,549,892.45 | 36,514,093.85 | 36,793,176.29 | 36,190,168.89 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,986,102.82 | 137,986,102.82 | 137,986,102.82 | 137,986,102.82 | 137,986,102.82 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,370,582,580.03 | 1,354,903,896.37 | 1,405,558,784.43 | 1,378,224,297.52 | 1,472,064,896.66 |
| 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 | 2,069,765,611.38 | 2,048,756,770.93 | 2,096,375,860.39 | 2,069,320,455.92 | 2,159,559,590.10 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,256.08 | 12,556.99 | 19,672.01 | 19,403.22 | 14,675.87 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,069,776,867.46 | 2,048,769,327.92 | 2,096,395,532.40 | 2,069,339,859.14 | 2,159,574,265.97 |
| 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 | 2,895,358,808.01 | 3,107,533,388.27 | 3,070,950,229.04 | 3,044,602,776.10 | 3,250,811,976.13 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-28 | 2025-08-26 | 2025-04-26 | 2025-03-29 | 2024-10-25 | 2024-08-23 | 2024-04-19 |
| 审计意见(境内) | - | 保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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