| 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 | 268,354,675.05 | 338,384,428.98 | 216,963,228.28 | 239,572,971.00 | 221,523,201.04 |
| 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 | 911,181,198.99 | 831,859,213.60 | 781,273,943.11 | 742,060,082.42 | 791,458,827.33 |
| 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 | 380,214,439.70 | 482,393,157.12 | 515,796,919.95 | 398,144,337.68 | 328,533,013.10 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,979,353.13 | 2,819,380.93 | 498,618.15 | 2,188,030.81 | 3,083,784.97 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,235,086.57 | 479,573,776.19 | 515,298,301.80 | 395,956,306.87 | 325,449,228.13 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,880,559.89 | 1,548,687.73 | 1,878,842.89 | 1,917,741.98 | 2,303,913.57 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,035,108.00 | 3,102,415.83 | 5,211,657.03 | 6,247,965.00 | 2,408,767.93 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,995,974.55 | 159,410,170.08 | 194,269,980.73 | 164,906,678.67 | 166,702,917.19 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | - | 914,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,678,252.81 | 22,287,887.85 | 42,603,405.21 | 13,707,971.91 | 38,172,618.03 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,750,803,722.32 | 1,839,584,644.83 | 1,758,966,497.39 | 1,567,179,802.89 | 1,552,384,915.33 |
| 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 | 8,493,399.54 | 8,649,182.25 | 8,726,804.18 | 8,795,931.33 | 4,875,287.98 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,605,852.38 | 3,654,224.59 | 7,405,220.35 | 7,586,294.10 | 7,683,038.88 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,491,606.85 | 549,203,919.19 | 556,351,925.04 | 552,803,125.02 | 553,508,856.20 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,313,641.31 | 1,868,482.46 | 698,316.88 | 6,690,141.77 | 8,021,913.87 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,688,210.49 | 8,900,067.39 | 10,083,220.63 | 11,565,752.71 | 12,878,882.37 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,920,192.46 | 72,548,838.13 | 73,427,907.16 | 71,083,898.82 | 69,706,858.06 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,304,757.53 | 6,304,757.53 | 6,304,757.53 | 6,304,757.53 | 6,304,757.53 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,118,149.08 | 15,648,409.78 | 18,319,089.14 | 19,986,766.61 | 20,383,169.67 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,533,779.48 | 7,779,287.07 | 8,525,938.85 | 5,657,227.71 | 6,301,213.91 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,490,765.73 | 8,422,991.56 | 14,008,951.18 | 13,175,211.40 | 21,015,502.70 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 677,960,354.85 | 682,980,159.95 | 703,852,130.94 | 703,649,107.00 | 710,679,481.17 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,428,764,077.17 | 2,522,564,804.78 | 2,462,818,628.33 | 2,270,828,909.89 | 2,263,064,396.50 |
| 流动负债： | |||||||||
| 短期借款(元) | - | 会员可见 | 会员可见 | - | - | 14,440,345.52 | 12,931,293.47 | - | - |
| 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 | 256,735,549.42 | 376,339,739.25 | 416,189,098.93 | 324,513,258.28 | 276,609,620.69 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,035,904.68 | 78,007,322.53 | 85,509,816.60 | 72,774,859.12 | 64,847,760.04 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,699,644.74 | 298,332,416.72 | 330,679,282.33 | 251,738,399.16 | 211,761,860.65 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,000.00 | 25,000.00 | 83,220.00 | 52,722.00 | 35,980.24 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,967,734.55 | 15,329,794.16 | 1,246,542.39 | 1,475,336.29 | 1,346,069.13 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,549,882.10 | 24,392,244.40 | 27,084,774.69 | 19,863,149.31 | 17,438,944.92 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,535,116.70 | 17,480,896.87 | 21,713,883.19 | 11,793,612.62 | 9,893,076.85 |
| 应付股利(元) | - | - | - | - | - | - | - | 677,323.35 | 500,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,659,005.87 | 25,764,425.38 | 22,163,697.03 | 20,108,629.71 | 16,765,587.95 |
| 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 | 4,708,423.08 | 4,763,342.08 | 4,785,413.03 | 4,894,454.51 | 5,101,553.89 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,859.18 | 870,144.50 | 28,641.35 | 1,373,717.09 | 33,657.85 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,209,570.90 | 479,405,932.16 | 506,226,564.08 | 384,752,203.16 | 327,724,491.52 |
| 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 | 3,884,196.15 | 4,291,586.25 | 5,413,105.92 | 6,397,338.54 | 7,746,294.22 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,140,660.18 | 1,206,449.01 | 1,283,023.71 | 1,559,865.82 | 1,651,013.15 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,553,328.50 | 6,981,057.78 | 6,726,497.82 | 6,246,173.16 | 5,964,087.14 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,578,184.83 | 12,479,093.04 | 13,422,627.45 | 14,203,377.52 | 15,361,394.51 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,787,755.73 | 491,885,025.20 | 519,649,191.53 | 398,955,580.68 | 343,085,886.03 |
| 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 | 299,509,223.00 | 299,509,223.00 | 299,509,223.00 | 299,509,223.00 | 299,509,223.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,177,598,519.99 | 1,177,598,519.99 | 1,173,578,911.92 | 1,173,578,911.92 | 1,173,578,911.92 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,438,056.58 | 20,438,056.58 | 35,468,172.91 | 28,137,631.04 | 20,015,637.89 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,300,795.31 | 6,732,320.62 | 7,566,727.76 | -2,734,329.22 | -2,046,592.73 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,638,012.98 | 113,638,012.98 | 97,636,444.02 | 97,636,444.02 | 94,670,250.93 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,449,107.30 | 456,721,194.59 | 403,399,235.28 | 334,033,747.11 | 375,839,541.16 |
| 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 | 2,094,057,602.00 | 2,033,761,214.60 | 1,946,222,369.07 | 1,873,886,365.79 | 1,921,535,696.39 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,081,280.56 | -3,081,435.02 | -3,052,932.27 | -2,013,036.58 | -1,557,185.92 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,090,976,321.44 | 2,030,679,779.58 | 1,943,169,436.80 | 1,871,873,329.21 | 1,919,978,510.47 |
| 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 | 2,428,764,077.17 | 2,522,564,804.78 | 2,462,818,628.33 | 2,270,828,909.89 | 2,263,064,396.50 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-29 | 2025-04-24 | 2025-04-24 | 2024-10-25 | 2024-08-29 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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