| 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 | 249,215,810.94 | 275,979,328.89 | 165,706,566.49 | 178,507,381.50 | 269,795,852.12 |
| 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 | 266,617,348.73 | 302,889,043.12 | 319,072,581.43 | 215,829,225.08 | 243,094,891.13 |
| 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 | 266,694,410.37 | 293,351,762.53 | 247,260,665.62 | 345,024,696.01 | 442,686,715.10 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,694,410.37 | 293,351,762.53 | 247,260,665.62 | 345,024,696.01 | 442,686,715.10 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,320,063.65 | 9,363,569.14 | 9,780,458.47 | 8,948,276.34 | 18,254,081.28 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,604,763.86 | 17,145,989.43 | 18,643,991.57 | 18,611,160.12 | 18,726,016.04 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,594,955.61 | 284,698,261.62 | 481,256,229.15 | 401,554,672.49 | 319,489,522.17 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,770,276.95 | 84,394,033.52 | 60,660,556.85 | 53,912,628.01 | 50,172,078.02 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,169,096.77 | 19,667,118.88 | 9,527,657.19 | 17,861,347.88 | 12,032,873.27 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,245,382,064.83 | 1,293,877,451.37 | 1,315,413,767.02 | 1,246,402,008.79 | 1,384,768,335.88 |
| 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 | 206,105,911.59 | 209,230,478.41 | 212,156,464.49 | 213,954,643.44 | 211,373,163.56 |
| 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 | 17,476,400.00 | 17,476,400.00 | 42,233,561.34 | 42,233,561.34 | 42,233,561.34 |
| 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 | 65,892,124.11 | 66,519,411.09 | 58,766,626.31 | 58,766,626.31 | 58,766,626.31 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,244,304.66 | 221,602,972.85 | 231,157,740.91 | 238,655,398.87 | 243,877,195.98 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,451.33 | 23,451.33 | 23,451.33 | 23,451.33 | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,795,105.23 | 306,164,986.89 | 313,785,082.76 | 321,615,015.11 | 326,225,236.16 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 835,489,977.36 | 859,038,494.62 | 892,036,294.50 | 897,045,160.43 | 461,921,425.01 |
| 开发支出(元) | - | - | - | - | - | - | - | 11,615,225.42 | 355,547,159.32 |
| 商誉(元) | - | - | 会员可见 | 会员可见 | 144,893.27 | 144,893.27 | 2,986,578.98 | 2,986,578.98 | 2,986,578.98 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,806,401.15 | 97,628,156.48 | 85,377,506.16 | 88,208,272.36 | 87,163,922.62 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,329,619.11 | 154,537,780.19 | 119,993,585.64 | 115,642,298.67 | 109,118,710.54 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,217,694.37 | 53,062,421.33 | 53,972,445.51 | 60,956,170.30 | 66,362,467.17 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,945,525,882.18 | 1,985,429,446.46 | 2,012,489,337.93 | 2,051,702,402.56 | 1,965,576,046.99 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,190,907,947.01 | 3,279,306,897.83 | 3,327,903,104.95 | 3,298,104,411.35 | 3,350,344,382.87 |
| 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 | 114,798,925.89 | 88,900,000.00 | 141,600,000.00 | 111,500,000.00 | 135,000,000.00 |
| 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 | 195,374,450.37 | 197,512,886.42 | 136,022,872.27 | 144,068,589.91 | 125,142,729.57 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,756,157.64 | 59,063,083.40 | 35,585,298.90 | 46,698,117.96 | 53,183,353.51 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,618,292.73 | 138,449,803.02 | 100,437,573.37 | 97,370,471.95 | 71,959,376.06 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,024,534.09 | 88,610,852.56 | 45,095,091.99 | 89,406,728.00 | 87,929,895.36 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,360,156.20 | 55,111,951.27 | 45,157,662.71 | 41,456,027.47 | 39,822,322.33 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,489,390.76 | 21,380,024.06 | 10,459,712.64 | 10,991,444.00 | 16,141,412.16 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,785,177.94 | 5,651,009.39 | 1,370,349.34 | 873,341.57 | 924,496.19 |
| 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 | 55,047,013.71 | 56,449,472.82 | 53,349,507.73 | 25,077,206.74 | 24,824,081.78 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,817,764.49 | 5,166,809.99 | 2,799,679.49 | 4,738,188.25 | 4,582,850.94 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,697,413.45 | 518,783,006.51 | 435,854,876.17 | 428,111,525.94 | 434,367,788.33 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,230,571.89 | 79,303,311.33 | 50,653,705.64 | 40,685,430.90 | 40,887,607.88 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,316,608.97 | 324,436,878.62 | 328,626,852.32 | 332,164,231.22 | 334,954,096.71 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,660,910.36 | 2,660,301.46 | 1,100,000.00 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,401,408.55 | 5,985,037.34 | 6,417,384.59 | 6,996,731.84 | 7,576,079.09 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,487,694.92 | 18,791,084.53 | 14,549,923.64 | 14,964,713.27 | 15,516,308.47 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,097,194.69 | 431,176,613.28 | 401,347,866.19 | 394,811,107.23 | 398,934,092.15 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 911,794,608.14 | 949,959,619.79 | 837,202,742.36 | 822,922,633.17 | 833,301,880.48 |
| 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 | 498,040,481.00 | 498,040,481.00 | 498,040,481.00 | 498,040,481.00 | 498,040,481.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,315,571,150.04 | 1,311,628,623.52 | 1,335,877,328.75 | 1,342,138,166.32 | 1,334,332,250.79 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,608,011.55 | 47,615,647.71 | 86,120,361.27 | 77,120,092.27 | 66,127,100.13 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,453,152.51 | -24,502,370.27 | -3,950,845.71 | -6,763,201.18 | -7,172,977.73 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,426,197.11 | 90,426,197.11 | 90,426,197.11 | 90,426,197.11 | 90,426,197.11 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,002,460.07 | 457,608,622.04 | 591,749,406.48 | 574,719,500.61 | 611,242,794.61 |
| 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 | 2,236,979,124.16 | 2,285,585,905.69 | 2,426,022,206.36 | 2,421,441,051.59 | 2,460,741,645.65 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,134,214.71 | 43,761,372.35 | 64,678,156.23 | 53,740,726.59 | 56,300,856.74 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,279,113,338.87 | 2,329,347,278.04 | 2,490,700,362.59 | 2,475,181,778.18 | 2,517,042,502.39 |
| 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 | 3,190,907,947.01 | 3,279,306,897.83 | 3,327,903,104.95 | 3,298,104,411.35 | 3,350,344,382.87 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-25 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-30 | 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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