| 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 | 735,195,428.73 | 923,552,003.32 | 757,480,674.20 | 729,278,727.04 | 844,576,482.47 |
| 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 | 491,295,498.58 | 323,098,995.44 | 478,241,921.36 | 508,241,921.36 | 436,241,921.36 |
| 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 | 126,412,732.69 | 132,433,196.45 | 147,089,111.30 | 133,864,897.35 | 137,898,697.73 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,420,707.50 | 38,423,451.07 | 24,240,122.65 | 7,510,837.15 | 2,559,639.99 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,992,025.19 | 94,009,745.38 | 122,848,988.65 | 126,354,060.20 | 135,339,057.74 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,171,758.14 | 23,012,184.51 | 25,658,358.75 | 27,751,737.15 | 26,715,865.86 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,139,911.60 | 28,208,506.20 | 43,506,064.12 | 43,669,801.98 | 43,471,717.26 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,955,473.83 | 236,914,156.19 | 235,710,069.43 | 230,288,806.48 | 230,165,663.56 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,375,098.70 | 15,217,726.50 | 16,505,271.08 | 16,216,546.58 | 13,463,506.07 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,659,545,902.27 | 1,683,200,772.68 | 1,704,191,470.24 | 1,689,312,437.94 | 1,732,533,854.31 |
| 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 | 143,206,676.49 | 143,663,430.37 | 168,291,784.85 | 168,291,784.85 | 172,577,239.57 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,135,488.15 | 204,687,009.28 | 217,281,526.68 | 221,569,519.93 | 226,045,070.70 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,640,792.02 | 9,511,101.62 | 4,816,805.66 | 6,487,328.42 | 310,950.26 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,404,457.19 | 169,266,494.96 | 201,340,092.22 | 209,415,481.94 | 209,487,759.54 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,499,189.08 | 27,692,845.35 | 27,886,501.62 | 28,080,157.89 | 28,281,228.33 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,813,374.84 | 182,350,763.79 | 349,676,936.93 | 349,676,936.93 | 349,676,936.93 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,207,657.16 | 28,529,254.04 | 30,439,183.73 | 26,695,194.46 | 28,545,366.62 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,774,242.86 | 80,452,217.79 | 84,831,027.10 | 83,202,721.33 | 82,133,265.95 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 788,510.63 | 800,510.63 | 3,252,193.66 | 3,486,693.66 | 3,244,543.81 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 847,470,388.42 | 846,953,627.83 | 1,087,816,052.45 | 1,096,905,819.41 | 1,100,302,361.71 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,507,016,290.69 | 2,530,154,400.51 | 2,792,007,522.69 | 2,786,218,257.35 | 2,832,836,216.02 |
| 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 | 971,500.00 | 620,000.00 | 775,000.00 | 825,000.00 | 695,000.00 |
| 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 | 163,059,479.39 | 159,469,815.48 | 137,371,983.87 | 126,081,706.65 | 145,378,045.25 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,330,331.91 | 51,460,382.48 | 43,219,394.67 | 32,927,272.10 | 49,785,278.19 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,729,147.48 | 108,009,433.00 | 94,152,589.20 | 93,154,434.55 | 95,592,767.06 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,306.30 | 704,769.84 | 25,225.38 | 58,494.43 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,160,958.88 | 147,885,339.13 | 141,690,645.08 | 122,600,195.30 | 114,559,007.47 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,466,929.81 | 33,288,090.83 | 22,172,581.09 | 26,141,858.52 | 29,224,602.56 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,926,728.43 | 3,107,226.00 | 3,037,178.38 | 3,411,077.32 | 3,691,617.61 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,000.00 | 290,000.00 | 290,000.00 | 290,000.00 | 290,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,541,648.17 | 88,533,867.93 | 159,412,016.96 | 159,160,091.00 | 141,979,028.37 |
| 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 | 43,888,095.50 | 35,235,609.05 | 39,086,907.10 | 41,108,618.09 | 69,597,806.03 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,195,856.98 | 19,719,064.20 | 18,180,343.79 | 15,693,869.25 | 14,543,376.62 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,507,503.46 | 488,853,782.46 | 522,041,881.65 | 495,370,910.56 | 519,958,483.91 |
| 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 | 139,071,083.77 | 144,879,231.11 | 173,492,180.19 | 179,140,810.57 | 152,674,698.12 |
| 预计负债(元) | - | - | - | - | - | - | - | 175,000.00 | 175,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,477,879.11 | 1,482,879.12 | 1,719,390.33 | 1,474,193.19 | 1,365,843.20 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,764,147.92 | 41,269,625.31 | 47,664,903.01 | 48,951,912.94 | 53,357,707.35 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,313,110.80 | 187,631,735.54 | 222,876,473.53 | 229,741,916.70 | 207,573,248.67 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,820,614.26 | 676,485,518.00 | 744,918,355.18 | 725,112,827.26 | 727,531,732.58 |
| 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 | 228,988,812.00 | 228,988,812.00 | 228,988,812.00 | 228,988,812.00 | 228,988,812.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,250,061,769.47 | 1,250,061,769.47 | 1,247,596,989.73 | 1,247,596,989.73 | 1,247,857,252.16 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,090,015.85 | 40,090,015.85 | 39,335,220.35 | 39,335,220.35 | 19,999,459.44 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,568,311.97 | 5,601,161.95 | 5,612,616.65 | 5,634,517.64 | 5,638,938.71 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,858,712.32 | 76,858,712.32 | 76,858,712.32 | 76,858,712.32 | 76,858,712.32 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,066,267.65 | 271,101,061.79 | 457,629,690.82 | 468,870,256.04 | 488,646,632.73 |
| 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 | 1,788,453,857.56 | 1,792,521,501.68 | 1,977,351,601.17 | 1,988,614,067.38 | 2,027,990,888.48 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,741,818.87 | 61,147,380.83 | 69,737,566.34 | 72,491,362.71 | 77,313,594.96 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,848,195,676.43 | 1,853,668,882.51 | 2,047,089,167.51 | 2,061,105,430.09 | 2,105,304,483.44 |
| 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 | 2,507,016,290.69 | 2,530,154,400.51 | 2,792,007,522.69 | 2,786,218,257.35 | 2,832,836,216.02 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-25 | 2025-08-28 | 2025-04-24 | 2025-04-24 | 2024-10-30 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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