| 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 | 506,614,467.87 | 640,009,819.62 | 558,330,693.60 | 592,583,063.83 | 698,016,909.82 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 79,048,175.84 | 50,784.64 | 53,741.28 | 50,436.80 | 50,282,306.24 |
| 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 | 215,616,518.53 | 204,856,780.66 | 275,754,745.40 | 261,618,881.47 | 229,534,566.33 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 875,353.43 | 2,730,691.59 | 3,295,781.54 | 2,851,535.25 | 1,289,035.25 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,741,165.10 | 202,126,089.07 | 272,458,963.86 | 258,767,346.22 | 228,245,531.08 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,221,978.25 | 29,929,604.25 | 23,149,004.75 | 12,247,027.65 | 38,014,270.80 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,400,931.88 | 5,188,571.42 | 4,037,817.87 | 5,429,169.92 | 5,062,343.51 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,517,126.51 | 221,453,052.27 | 241,527,033.34 | 265,472,330.97 | 258,764,217.35 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,601,233.17 | 27,580,258.92 | 23,194,583.21 | 27,344,693.85 | 25,130,971.92 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,072,320,432.05 | 1,131,647,069.24 | 1,126,047,619.45 | 1,164,745,604.49 | 1,304,805,585.97 |
| 非流动资产： | |||||||||
| 其他权益工具投资(元) | - | - | - | - | - | - | 19,900,000.00 | 19,900,000.00 | 19,900,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,957,558.89 | 1,980,307.22 | 2,003,055.54 | 2,032,928.31 | 2,066,363.28 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 720,110,104.18 | 735,363,560.53 | 734,959,219.41 | 755,635,101.23 | 771,275,760.98 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,342,158.92 | 180,294,783.20 | 196,562,938.33 | 183,237,669.98 | 127,118,769.44 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,219,397.20 | 1,300,722.37 | 1,382,047.54 | 1,463,372.71 | 1,544,697.88 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,288,162.11 | 246,126,266.06 | 247,964,370.00 | 249,802,473.95 | 248,739,650.23 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,314,668.30 | 63,206,853.43 | 65,111,068.89 | 67,548,932.77 | 72,043,812.27 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,509,297.66 | 23,868,871.05 | 26,035,839.77 | 24,572,944.24 | 24,359,105.30 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,295,102.03 | 15,245,747.20 | 17,024,760.44 | 12,722,175.43 | 16,577,869.66 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,246,036,449.29 | 1,267,387,111.06 | 1,310,943,299.92 | 1,316,915,598.62 | 1,283,626,029.04 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,318,356,881.34 | 2,399,034,180.30 | 2,436,990,919.37 | 2,481,661,203.11 | 2,588,431,615.01 |
| 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 | 45,193,245.82 | 68,164,499.30 | 79,464,483.75 | 77,518,239.25 | 63,338,229.28 |
| 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 | 125,175,810.29 | 165,921,785.82 | 168,814,441.62 | 204,556,599.49 | 183,656,784.76 |
| 其中：应付票据(元) | - | - | - | - | 6,870,000.00 | 6,870,000.00 | - | - | 3,480,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,305,810.29 | 159,051,785.82 | 168,814,441.62 | 204,556,599.49 | 180,176,784.76 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,607,661.57 | 18,798,617.79 | 9,800,771.92 | 12,525,118.66 | 21,772,629.13 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,739,351.84 | 27,104,057.80 | 18,103,548.03 | 18,401,661.44 | 22,738,582.68 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,272,829.79 | 10,578,469.27 | 8,616,433.66 | 6,329,473.56 | 8,548,218.89 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 2,108.33 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,686,269.13 | 4,917,259.93 | 4,680,125.11 | 4,053,083.90 | 6,257,138.35 |
| 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 | 367,015.22 | 333,707.19 | 329,687.87 | 188,491.73 | 351,053.68 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,318,631.49 | 27,640,712.86 | 21,732,879.12 | 19,299,226.71 | 20,333,420.42 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,360,815.15 | 323,459,109.96 | 311,542,371.08 | 342,871,894.74 | 326,998,165.52 |
| 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 | 884,048.69 | 1,067,789.12 | 1,054,975.05 | 1,236,661.96 | 1,221,813.92 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,224,377.09 | 58,223,749.19 | 26,675,149.25 | 28,121,043.25 | 29,569,081.22 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,289,908.98 | 12,638,915.62 | 13,134,471.04 | 13,620,672.88 | 14,468,887.70 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,398,334.76 | 71,930,453.93 | 40,864,595.34 | 42,978,378.09 | 45,259,782.84 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,759,149.91 | 395,389,563.89 | 352,406,966.42 | 385,850,272.83 | 372,257,948.36 |
| 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 | 358,131,567.00 | 358,131,567.00 | 358,131,567.00 | 358,131,567.00 | 358,131,567.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,011,996,655.27 | 1,011,996,655.27 | 1,011,996,655.27 | 1,011,996,655.27 | 1,011,996,655.27 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,019,908.71 | 50,019,908.71 | 50,019,908.71 | 49,992,249.72 | 17,766,979.39 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,500,000.00 | -25,500,000.00 | -8,585,000.00 | -8,585,000.00 | -8,585,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,740,318.42 | 114,740,318.42 | 114,571,939.43 | 114,571,939.43 | 114,571,939.43 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,249,099.45 | 594,295,984.43 | 658,488,699.96 | 669,688,018.30 | 757,825,484.34 |
| 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 | 2,003,597,731.43 | 2,003,644,616.41 | 2,084,583,952.95 | 2,095,810,930.28 | 2,216,173,666.65 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,003,597,731.43 | 2,003,644,616.41 | 2,084,583,952.95 | 2,095,810,930.28 | 2,216,173,666.65 |
| 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 | 2,318,356,881.34 | 2,399,034,180.30 | 2,436,990,919.37 | 2,481,661,203.11 | 2,588,431,615.01 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-29 | 2025-08-23 | 2025-04-21 | 2025-04-21 | 2024-10-29 | 2024-08-29 | 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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