| 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 | 531,937,472.26 | 565,166,973.10 | 94,514,000.84 | 192,406,160.82 | 371,970,911.60 |
| 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 | 927,529,271.35 | 788,760,656.16 | 1,319,522,916.80 | 1,298,416,128.33 | 1,133,498,293.65 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,564,888.71 | 57,952,145.46 | 56,758,135.05 | 61,330,622.61 | 53,607,025.59 |
| 应收股利(元) | - | - | - | 会员可见 | - | - | - | 2,400,000.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,437.25 | 451,948.69 | 205,421.35 | 224,421.35 | 281,421.35 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,483,847.55 | 358,858,863.73 | 395,568,333.23 | 393,228,453.06 | 372,555,572.66 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,923,102.78 | 16,470,478.37 | 17,005,890.35 | 18,307,629.86 | 19,768,731.50 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,856,627,019.90 | 1,787,661,065.51 | 1,883,574,697.62 | 1,966,313,416.03 | 1,951,681,956.35 |
| 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 | 246,729,758.44 | 316,314,380.56 | 184,893,198.19 | 182,002,508.52 | 178,209,123.26 |
| 投资性房地产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,708,184.76 | 463,876,124.76 | 473,884,708.05 | 478,516,116.31 | 428,471,411.12 |
| 在建工程(元) | - | 会员可见 | - | - | - | - | - | - | 53,453,705.72 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 752,380.96 | 1,021,428.58 | 433,333.32 | 486,071.46 | 757,857.15 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,055,350.70 | 17,167,669.53 | 17,279,988.36 | 17,392,307.19 | 17,504,626.02 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,544,504.55 | 2,718,843.32 | 1,522,641.46 | 1,053,300.14 | 859,134.29 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,180,401.23 | 51,908,205.31 | 48,639,224.91 | 44,059,163.98 | 41,295,596.84 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,091,701.69 | 5,960,382.72 | 174,000.00 | 251,000.00 | 162,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 788,062,282.33 | 858,967,034.78 | 726,827,094.29 | 723,760,467.60 | 720,713,454.40 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,644,689,302.23 | 2,646,628,100.29 | 2,610,401,791.91 | 2,690,073,883.63 | 2,672,395,410.75 |
| 流动负债： | |||||||||
| 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 | 18,235,207.22 | 31,786,081.04 | 44,044,129.64 | 48,914,137.15 | 39,994,262.23 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,235,207.22 | 31,786,081.04 | 44,044,129.64 | 48,914,137.15 | 39,994,262.23 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,458,173.30 | 4,897,982.00 | 4,724,394.39 | 5,131,613.70 | 4,719,116.12 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,480,595.07 | 23,161,545.64 | 11,966,808.46 | 8,265,919.77 | 22,397,925.78 |
| 应付股利(元) | - | - | - | - | - | - | - | 100,092,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,006,639.83 | 7,854,820.99 | 4,456,740.63 | 5,340,423.67 | 4,158,951.74 |
| 一年内到期的非流动负债(元) | - | - | - | - | - | 857,142.86 | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,840.20 | 404,212.05 | 215,909.91 | 264,883.16 | 226,872.64 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,415,455.62 | 68,961,784.58 | 65,407,983.03 | 168,008,977.45 | 71,497,128.51 |
| 非流动负债： | |||||||||
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,816,666.85 | 1,833,333.50 | 1,850,000.15 | 1,866,666.80 | 1,883,333.45 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,947,854.73 | 9,519,748.57 | 7,575,233.37 | 5,189,033.40 | 3,284,687.57 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,764,521.58 | 11,353,082.07 | 9,425,233.52 | 7,055,700.20 | 5,168,021.02 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,179,977.20 | 80,314,866.65 | 74,833,216.55 | 175,064,677.65 | 76,665,149.53 |
| 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 | 227,900,000.00 | 227,900,000.00 | 228,000,000.00 | 228,000,000.00 | 228,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,780,941,499.28 | 1,780,941,499.28 | 1,782,210,407.28 | 1,782,210,407.28 | 1,782,210,407.28 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,274,183.47 | 70,274,183.47 | 61,597,845.57 | 61,597,845.57 | 61,597,845.57 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,393,642.28 | 487,197,550.89 | 463,760,322.51 | 443,200,953.13 | 523,922,008.37 |
| 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 | 2,586,509,325.03 | 2,566,313,233.64 | 2,535,568,575.36 | 2,515,009,205.98 | 2,595,730,261.22 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,586,509,325.03 | 2,566,313,233.64 | 2,535,568,575.36 | 2,515,009,205.98 | 2,595,730,261.22 |
| 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 | 2,644,689,302.23 | 2,646,628,100.29 | 2,610,401,791.91 | 2,690,073,883.63 | 2,672,395,410.75 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-30 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 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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