| 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 | 296,274,489.35 | 363,173,036.66 | 160,075,196.81 | 112,901,850.48 | 141,128,538.88 |
| 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 | 671,416,785.26 | 660,337,981.44 | 876,466,834.56 | 684,460,583.55 | 840,584,538.89 |
| 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 | 151,743,497.96 | 207,467,936.13 | 157,108,723.60 | 249,685,497.41 | 230,396,373.16 |
| 其中：应收票据(元) | - | 会员可见 | - | - | - | - | 20,976,618.18 | 886,963.54 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,743,497.96 | 207,467,936.13 | 136,132,105.42 | 248,798,533.87 | 230,396,373.16 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,642,681.19 | 5,112,055.24 | 3,810,902.80 | 3,785,125.67 | 4,595,186.41 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,469,876.91 | 5,973,982.84 | 7,658,484.88 | 6,697,512.21 | 8,204,622.65 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,985,488.23 | 99,112,803.88 | 94,591,120.51 | 97,720,485.78 | 111,492,448.92 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,475,266.44 | 313,468,733.28 | 311,536,469.03 | 470,687,002.26 | 317,521,151.12 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,749,983,296.34 | 1,666,656,220.59 | 1,611,247,732.19 | 1,625,938,057.36 | 1,653,922,860.03 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 8,800,000.00 | 8,800,000.00 | 8,800,000.00 | 8,800,000.00 | 8,800,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,143,499.38 | 310,514,380.08 | 105,361,494.55 | 107,736,731.22 | 104,395,477.78 |
| 在建工程(元) | - | - | - | - | - | - | 224,234,834.18 | 222,760,641.03 | 221,300,567.05 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,109,178.91 | 19,797,129.17 | 26,365,213.67 | 31,849,054.94 | 31,693,129.45 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,723,395.26 | 48,850,823.21 | 49,992,517.74 | 51,056,708.36 | 52,111,505.42 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,339,334.02 | 14,434,519.94 | 15,739,837.46 | 17,717,092.14 | 18,267,595.08 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,905,107.68 | 34,347,375.81 | 37,278,612.93 | 37,792,225.95 | 37,414,081.22 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 747,171.95 | 7,938,168.82 | 2,817,799.73 | 4,556,072.36 | 2,461,004.04 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,767,687.20 | 444,682,397.03 | 470,590,310.26 | 482,268,526.00 | 476,443,360.04 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,181,750,983.54 | 2,111,338,617.62 | 2,081,838,042.45 | 2,108,206,583.36 | 2,130,366,220.07 |
| 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 | 349,100,000.00 | 195,102,540.48 | 172,452,864.57 | 179,979,466.59 | 158,708,559.70 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 660,646.30 | 660,646.30 | 269,107.03 | 269,107.03 | 269,107.03 |
| 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 | 159,871,368.31 | 231,789,810.30 | 233,773,704.49 | 236,338,947.55 | 276,371,259.20 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,418,287.90 | 61,524,858.71 | 60,276,468.53 | 24,592,207.49 | 17,591,440.30 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,453,080.41 | 170,264,951.59 | 173,497,235.96 | 211,746,740.06 | 258,779,818.90 |
| 预收款项(元) | - | - | 会员可见 | 会员可见 | 77,434.91 | 400,245.05 | 103,736.08 | 105,421.86 | 442,168.75 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,166,475.40 | 2,644,918.51 | 4,182,274.78 | 3,782,431.79 | 6,522,544.44 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,598,792.45 | 21,707,156.81 | 11,740,401.56 | 21,716,101.83 | 22,696,109.20 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,762,950.56 | 7,525,387.69 | 1,221,927.94 | 2,418,871.11 | 2,231,312.57 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,037.14 | 49,222.44 | 58,579.39 | 62,467.18 | 77,593.54 |
| 应付股利(元) | - | - | - | 会员可见 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,416,679.91 | 22,680,713.72 | 21,456,896.36 | 8,767,218.33 | 10,002,521.18 |
| 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 | 31,812,335.85 | 33,921,839.07 | 36,213,157.61 | 37,428,400.40 | 38,352,967.41 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,265.67 | 149,076.15 | 174,290.43 | 130,988.16 | 153,383.63 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,629,986.50 | 516,631,556.52 | 481,646,940.24 | 490,999,421.83 | 515,827,526.65 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | 33,842,525.02 | 37,827,835.62 | 41,307,088.22 | 45,430,275.27 | 48,771,651.42 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,087,590.73 | 2,673,488.02 | 7,864,639.31 | 12,302,039.48 | 11,953,623.04 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,088,213.66 | 17,765,532.12 | 9,177,783.92 | 9,531,902.39 | 9,886,020.86 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,638,560.21 | 4,213,356.90 | 8,762,676.75 | 9,268,881.63 | 7,474,878.81 |
| 其他非流动负债(元) | 会员可见 | - | 会员可见 | - | 53,334.96 | - | 15,642.10 | - | 57,204.50 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,710,224.58 | 62,480,212.66 | 67,127,830.30 | 76,533,098.77 | 78,143,378.63 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 650,340,211.08 | 579,111,769.18 | 548,774,770.54 | 567,532,520.60 | 593,970,905.28 |
| 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 | 128,000,000.00 | 128,000,000.00 | 128,000,000.00 | 128,000,000.00 | 128,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,319,595,971.07 | 1,319,872,087.66 | 1,317,595,256.30 | 1,332,661,758.48 | 1,332,661,758.48 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,119,217.21 | 46,832,823.52 | 46,832,823.52 | 62,658,269.52 | 58,376,650.26 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,320,608.90 | -5,556,965.84 | -4,458,960.74 | -4,997,872.59 | -5,091,852.94 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,759,364.04 | 38,759,364.04 | 38,759,364.04 | 38,759,364.04 | 38,759,364.04 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,369,634.78 | 95,027,593.00 | 98,038,099.13 | 106,586,073.54 | 96,972,529.79 |
| 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 | 1,529,285,143.78 | 1,529,269,255.34 | 1,531,100,935.21 | 1,538,351,053.95 | 1,532,925,149.11 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,125,628.68 | 2,957,593.10 | 1,962,336.70 | 2,323,008.81 | 3,470,165.68 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,531,410,772.46 | 1,532,226,848.44 | 1,533,063,271.91 | 1,540,674,062.76 | 1,536,395,314.79 |
| 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 | 2,181,750,983.54 | 2,111,338,617.62 | 2,081,838,042.45 | 2,108,206,583.36 | 2,130,366,220.07 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-30 | 2025-08-29 | 2025-04-28 | 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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