| 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 | 404,804,753.57 | 483,714,690.65 | 475,391,804.08 | 512,102,812.21 | 368,151,505.62 |
| 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 | 93,050,736.49 | 50,029,166.67 | - | 50,018,333.33 | 290,364,081.33 |
| 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 | 342,268,074.80 | 412,383,786.13 | 452,398,886.89 | 443,482,929.15 | 407,812,804.47 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,159,130.85 | 10,324,579.03 | 6,639,233.46 | 9,144,463.99 | 29,336,584.92 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,108,943.95 | 402,059,207.10 | 445,759,653.43 | 434,338,465.16 | 378,476,219.55 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,129,910.57 | 7,583,054.16 | 7,050,614.28 | 8,545,500.16 | 8,978,931.40 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,865,632.10 | 7,551,114.90 | 8,996,142.37 | 7,855,478.64 | 10,874,500.97 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,894,828.14 | 149,099,579.37 | 159,334,706.76 | 166,450,828.05 | 161,082,995.76 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | 716,301.12 | 1,594,144.34 | 2,464,892.20 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,570,966.33 | 68,764,617.05 | 73,263,069.63 | 76,925,082.61 | 80,436,398.94 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,094,361,452.49 | 1,224,463,598.94 | 1,216,431,574.22 | 1,300,857,847.01 | 1,354,027,691.24 |
| 非流动资产： | |||||||||
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,801,966.05 | 113,801,966.05 | 140,000,000.00 | 140,000,000.00 | 140,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 582,343,083.17 | 596,070,853.59 | 605,819,498.55 | 617,373,807.37 | 634,323,791.47 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,259,477.14 | 7,004,941.88 | 31,065,498.79 | 28,593,295.51 | 28,598,094.42 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,039,104.60 | 80,318,756.16 | 91,872,306.44 | 97,541,194.06 | 100,932,127.58 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,855,094.90 | 28,592,807.17 | 29,042,788.04 | 27,168,635.14 | 27,909,261.99 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,976,465.98 | 35,824,885.96 | 34,877,328.73 | 36,590,718.27 | 39,618,458.46 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,861,657.70 | 33,659,056.23 | 29,497,599.74 | 31,212,524.67 | 29,758,875.90 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,686,034.29 | 6,252,415.71 | 6,489,772.90 | 3,633,879.05 | 3,989,754.59 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 891,822,883.83 | 901,525,682.75 | 968,664,793.19 | 982,114,054.07 | 1,005,130,364.41 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,986,184,336.32 | 2,125,989,281.69 | 2,185,096,367.41 | 2,282,971,901.08 | 2,359,158,055.65 |
| 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 | 190,069,111.11 | 200,144,375.00 | 200,123,291.66 | 300,508,796.86 | 360,431,845.34 |
| 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 | 548,753,171.25 | 622,880,608.23 | 589,584,008.66 | 564,129,160.84 | 541,709,280.51 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,973,678.45 | 147,500,000.00 | 147,145,981.73 | 79,920,847.65 | 96,104,629.25 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,779,492.80 | 475,380,608.23 | 442,438,026.93 | 484,208,313.19 | 445,604,651.26 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579,144.71 | 561,993.50 | 2,378,010.94 | 391,298.11 | 513,634.66 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,936,572.05 | 2,673,540.83 | 1,892,432.11 | 685,329.16 | 564,228.31 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,136,359.90 | 39,839,551.44 | 32,090,798.28 | 37,119,089.41 | 32,963,174.35 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,688,970.27 | 11,874,273.77 | 11,547,935.71 | 10,715,711.72 | 10,393,728.57 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,692,743.31 | 8,106,267.12 | 1,807,891.39 | 1,236,535.21 | 2,066,233.60 |
| 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 | 123,222,561.69 | 122,023,531.88 | 124,761,975.13 | 124,421,541.61 | 124,018,008.48 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,044,404.53 | 9,843,202.73 | 24,300,003.40 | 21,792,552.79 | 29,687,217.93 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 928,123,038.82 | 1,017,947,344.50 | 988,486,347.28 | 1,061,000,015.71 | 1,102,347,351.75 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,238,049.70 | 70,350,651.35 | 79,335,513.78 | 85,591,499.51 | 89,770,787.45 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,983.70 | 309,706.25 | 331,428.80 | 353,151.35 | 663,119.89 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,773,584.58 | 1,869,234.41 | 2,235,047.08 | 2,379,131.93 | 2,610,453.92 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,299,617.98 | 72,529,592.01 | 81,901,989.66 | 88,323,782.79 | 93,044,361.26 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 995,422,656.80 | 1,090,476,936.51 | 1,070,388,336.94 | 1,149,323,798.50 | 1,195,391,713.01 |
| 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 | 260,624,220.00 | 260,624,220.00 | 265,624,240.00 | 265,624,240.00 | 265,624,240.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 903,649,535.33 | 903,703,625.73 | 959,960,179.71 | 959,960,179.71 | 959,960,825.63 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,296,694.00 | 9,017,541.00 | 66,255,710.20 | 66,255,710.20 | 61,256,194.20 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,550,438.93 | -8,916,586.53 | -8,325,199.09 | -9,290,185.81 | -7,715,388.20 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,614,450.29 | 38,614,450.29 | 38,614,450.29 | 38,614,450.29 | 38,614,450.29 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -173,558,632.72 | -149,735,819.47 | -75,269,621.06 | -54,605,945.45 | -30,602,812.69 |
| 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 | 989,482,439.97 | 1,035,272,349.02 | 1,114,348,339.65 | 1,134,047,028.54 | 1,164,625,120.83 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,279,239.55 | 239,996.16 | 359,690.82 | -398,925.96 | -858,778.19 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 990,761,679.52 | 1,035,512,345.18 | 1,114,708,030.47 | 1,133,648,102.58 | 1,163,766,342.64 |
| 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 | 1,986,184,336.32 | 2,125,989,281.69 | 2,185,096,367.41 | 2,282,971,901.08 | 2,359,158,055.65 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-23 | 2025-08-27 | 2025-04-28 | 2025-04-21 | 2024-10-26 | 2024-08-27 | 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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