| 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 | 600,420,959.10 | 847,709,083.90 | 871,949,411.23 | 875,169,391.42 | 816,561,649.50 |
| 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 | 320,000,000.00 | 25,000,000.00 | - | - | - |
| 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 | 586,863,669.50 | 575,121,507.27 | 481,608,054.90 | 534,299,967.46 | 508,488,260.49 |
| 其中：应收票据(元) | - | - | 会员可见 | 会员可见 | 1,339,395.14 | 135,100.00 | 135,100.00 | 676,230.00 | 936,752.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,524,274.36 | 574,986,407.27 | 481,472,954.90 | 533,623,737.46 | 507,551,508.49 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,488,172.20 | 86,603,371.82 | 72,090,032.18 | 63,113,517.11 | 58,008,374.97 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,209,959.43 | 63,737,980.72 | 68,313,589.43 | 70,221,411.31 | 85,822,157.01 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,061,067.95 | 52,094,915.77 | 52,723,382.31 | 51,854,584.91 | 72,764,915.70 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,641,996.91 | 31,295,309.02 | 23,824,388.86 | 11,475,187.17 | 34,672,101.37 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,736,747.67 | 19,293,503.54 | 13,098,449.83 | 13,489,522.61 | 17,384,917.17 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,798,413,452.56 | 1,704,835,451.30 | 1,585,107,332.20 | 1,625,688,438.41 | 1,598,082,069.30 |
| 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 | 111,387,746.13 | 112,454,450.62 | 114,532,625.03 | 115,204,506.44 | 116,309,263.83 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,981,297.61 | 36,981,297.61 | 32,325,853.18 | 32,325,853.18 | 32,325,853.18 |
| 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 | 33,028,400.00 | 33,028,400.00 | 32,565,338.07 | 32,565,338.07 | 32,465,338.07 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,113,655.84 | 19,329,720.39 | 19,545,784.93 | 19,761,849.48 | 19,977,914.03 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,500,981.57 | 72,484,152.92 | 76,642,177.62 | 81,363,999.14 | 84,448,916.47 |
| 在建工程(元) | - | - | - | - | - | - | - | - | 2,906,025.23 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,986,769.84 | 4,221,500.30 | 5,198,534.43 | 17,356,071.25 | 18,966,676.96 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,602,059.20 | 15,358,511.39 | 19,561,837.15 | 20,549,290.52 | 21,657,650.73 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,166,219.05 | 1,166,219.05 | 2,163,028.77 | 2,163,028.77 | 2,163,028.77 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,518,552.12 | 3,778,424.14 | 4,133,237.23 | 6,936,222.24 | 7,314,492.88 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,735,480.37 | 16,378,885.05 | 16,718,922.94 | 16,357,943.92 | 16,920,182.51 |
| 其他非流动资产(元) | - | - | 会员可见 | - | - | - | 1,130,680.05 | 1,092,903.07 | 1,078,616.28 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,021,161.73 | 315,181,561.47 | 324,518,019.40 | 345,677,006.08 | 356,533,958.94 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,112,434,614.29 | 2,020,017,012.77 | 1,909,625,351.60 | 1,971,365,444.49 | 1,954,616,028.24 |
| 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 | 199,306,569.27 | 106,790,239.79 | - | - | - |
| 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 | 185,208,519.33 | 192,298,450.57 | 230,293,896.88 | 238,663,783.43 | 247,497,175.49 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,274,158.00 | 32,388,391.93 | 102,362,243.50 | 82,612,175.35 | 80,458,210.51 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,934,361.33 | 159,910,058.64 | 127,931,653.38 | 156,051,608.08 | 167,038,964.98 |
| 预收款项(元) | - | - | 会员可见 | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,362,624.86 | 2,087,566.62 | 9,122,910.70 | 17,243,307.48 | 10,404,869.94 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,588,110.70 | 85,620,445.79 | 64,691,186.18 | 61,760,135.90 | 58,025,282.34 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,539,025.03 | 13,947,516.00 | 9,272,718.43 | 12,059,230.96 | 13,320,579.49 |
| 应付股利(元) | - | - | - | - | - | - | - | 16,929,200.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,676,156.82 | 53,732,138.40 | 48,592,344.52 | 62,651,360.23 | 48,341,490.42 |
| 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 | 4,092,289.69 | 2,209,727.77 | 2,805,417.92 | 4,930,100.85 | 5,527,963.51 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,298,907.47 | 22,166,626.26 | 16,735,711.91 | 13,676,103.35 | 14,099,834.36 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,072,203.17 | 478,852,711.20 | 381,514,186.54 | 427,913,222.20 | 397,217,195.55 |
| 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 | 5,087,095.02 | 2,292,189.15 | 2,722,423.37 | 13,317,478.64 | 14,356,533.51 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,670,247.19 | 1,679,543.56 | 1,688,839.93 | 1,698,136.30 | 1,707,432.67 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,133.34 | 567,691.59 | 1,992,948.33 | 1,990,931.35 | 1,989,849.74 |
| 其他非流动负债(元) | - | - | 会员可见 | 会员可见 | 3,195,416.62 | 3,181,666.63 | 3,167,916.64 | 3,154,166.69 | 3,126,666.67 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,970,892.17 | 7,721,090.93 | 9,572,128.27 | 20,160,712.98 | 21,180,482.59 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,043,095.34 | 486,573,802.13 | 391,086,314.81 | 448,073,935.18 | 418,397,678.14 |
| 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 | 424,253,592.00 | 423,230,000.00 | 423,230,000.00 | 423,230,000.00 | 423,230,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,506,294.03 | 518,968,661.31 | 515,795,178.13 | 515,518,584.97 | 515,241,991.81 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,972,098.47 | 25,972,098.47 | 22,480,532.68 | 22,480,528.46 | 22,480,523.79 |
| 专项储备(元) | - | - | - | - | - | - | 182,365.02 | 121,576.68 | 60,788.34 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,675,931.62 | 62,675,931.62 | 62,675,931.62 | 62,675,931.62 | 62,675,931.62 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,715,063.82 | 496,450,428.86 | 488,518,630.33 | 493,046,158.16 | 504,469,414.13 |
| 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 | 1,538,122,979.94 | 1,527,297,120.26 | 1,512,882,637.78 | 1,517,072,779.89 | 1,528,158,649.69 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,268,539.01 | 6,146,090.38 | 5,656,399.01 | 6,218,729.42 | 8,059,700.41 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,545,391,518.95 | 1,533,443,210.64 | 1,518,539,036.79 | 1,523,291,509.31 | 1,536,218,350.10 |
| 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 | 2,112,434,614.29 | 2,020,017,012.77 | 1,909,625,351.60 | 1,971,365,444.49 | 1,954,616,028.24 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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