| 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 | 398,661,100.50 | 389,564,164.84 | 572,685,906.44 | 592,650,858.18 | 654,784,023.96 |
| 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 | 482,030,415.04 | 500,464,867.09 | 329,157,184.89 | 268,098,958.87 | 267,520,438.32 |
| 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 | 356,698,152.39 | 345,205,516.22 | 359,407,629.53 | 377,752,864.55 | 346,321,179.20 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,594,529.63 | 9,758,144.22 | 8,304,077.74 | 22,499,267.05 | 43,212,602.90 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,103,622.76 | 335,447,372.00 | 351,103,551.79 | 355,253,597.50 | 303,108,576.30 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,295,966.01 | 6,905,677.64 | 13,944,848.24 | 7,228,730.00 | 7,310,881.95 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 551,933.28 | 514,991.18 | 589,151.72 | 895,379.52 | 769,069.69 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,228,451.75 | 188,925,426.08 | 208,776,968.66 | 184,615,298.58 | 196,112,964.28 |
| 合同资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,181,754.95 | 5,681,880.95 | 6,217,225.84 | 9,434,846.15 | 10,548,982.39 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,454,647,773.92 | 1,437,262,524.00 | 1,490,778,915.32 | 1,440,676,935.85 | 1,483,367,539.79 |
| 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 | 66,452,853.54 | 66,716,625.98 | 19,964,220.67 | 24,076,194.77 | 26,338,247.79 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,298,606.18 | 490,305,405.74 | 446,773,506.00 | 435,499,334.41 | 442,891,900.88 |
| 在建工程(元) | - | 会员可见 | 会员可见 | 会员可见 | 18,693,113.02 | 8,316,942.65 | 53,666,492.57 | 51,539,412.93 | 9,468,112.89 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,924,821.86 | 16,522,002.68 | 17,119,183.50 | 17,716,364.31 | 18,313,545.13 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,756,290.23 | 50,689,504.14 | 48,727,580.09 | 27,356,630.59 | 27,689,985.72 |
| 商誉(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 828,275.17 | 974,716.99 | 2,723,153.66 | 1,267,600.63 | 1,414,042.45 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,419,313.54 | 16,639,669.91 | 12,940,277.46 | 13,320,972.85 | 13,365,750.68 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,475.34 | 3,445,934.28 | 17,749,584.19 | 17,916,946.37 | 33,758,024.12 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 654,917,748.88 | 653,610,802.37 | 619,663,998.14 | 588,693,456.86 | 573,239,609.66 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,109,565,522.80 | 2,090,873,326.37 | 2,110,442,913.46 | 2,029,370,392.71 | 2,056,607,149.45 |
| 流动负债： | |||||||||
| 短期借款(元) | 会员可见 | - | - | - | - | - | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 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 | 135,283,856.30 | 142,386,973.67 | 129,129,109.51 | 100,966,295.38 | 89,466,632.64 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,283,856.30 | 142,386,973.67 | 129,129,109.51 | 100,966,295.38 | 89,466,632.64 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,565,072.28 | 9,212,101.91 | 31,497,416.62 | 2,545,028.69 | 2,545,028.69 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,596,670.50 | 18,629,669.40 | 9,980,402.67 | 9,891,482.36 | 7,534,624.42 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,216.61 | 80,638.04 | 68,358.35 | 850,699.93 | 309,296.40 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,176.78 | 4,544.18 | 43,911.38 | 16,527.38 | - |
| 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 | 2,372,552.41 | 2,347,229.17 | 2,322,176.21 | 2,248,964.49 | 2,121,189.98 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,899,178.40 | 1,583,050.01 | 3,862,610.62 | 178,318.58 | 178,318.58 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,748,723.28 | 174,244,206.38 | 186,903,985.36 | 126,697,316.81 | 112,155,090.71 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,448,209.00 | 17,050,928.24 | 17,647,214.40 | 18,237,136.14 | 18,820,761.42 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,947,084.98 | 21,476,882.60 | 22,006,680.22 | 22,550,227.87 | 23,093,775.49 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,717,990.97 | 10,020,950.07 | 7,473,732.36 | 4,429,091.08 | 4,578,386.28 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,113,284.95 | 63,548,760.91 | 62,127,626.98 | 60,216,455.09 | 61,492,923.19 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,862,008.23 | 237,792,967.29 | 249,031,612.34 | 186,913,771.90 | 173,648,013.90 |
| 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 | 293,152,983.00 | 293,152,983.00 | 293,152,983.00 | 293,152,983.00 | 293,152,983.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 812,469,673.83 | 812,469,673.83 | 812,469,673.83 | 812,469,673.83 | 812,469,673.83 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,799,274.62 | 15,579,066.36 | 16,102,347.34 | 15,722,312.54 | 15,366,127.29 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,072,161.89 | 100,072,161.89 | 100,072,161.89 | 100,072,161.89 | 100,072,173.57 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,841,963.71 | 613,684,197.73 | 619,987,089.11 | 621,039,489.55 | 661,898,177.86 |
| 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 | 1,838,336,057.05 | 1,834,958,082.81 | 1,841,784,255.17 | 1,842,456,620.81 | 1,882,959,135.55 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,367,457.52 | 18,122,276.27 | 19,627,045.95 | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,855,703,514.57 | 1,853,080,359.08 | 1,861,411,301.12 | 1,842,456,620.81 | 1,882,959,135.55 |
| 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 | 2,109,565,522.80 | 2,090,873,326.37 | 2,110,442,913.46 | 2,029,370,392.71 | 2,056,607,149.45 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-27 | 2025-08-28 | 2025-04-22 | 2025-04-22 | 2024-10-30 | 2024-08-29 | 2024-04-24 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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