| 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 | 514,507,643.98 | 767,321,351.31 | 1,384,911,437.59 | 1,553,742,795.39 | 1,579,145,799.13 |
| 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 | 818,500,000.00 | 501,577,828.18 | 59,092,925.00 | - | - |
| 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 | 41,051,597.53 | 36,868,111.68 | 48,808,541.09 | 58,667,370.29 | 63,060,758.34 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,051,597.53 | 36,868,111.68 | 48,808,541.09 | 58,667,370.29 | 63,060,758.34 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,255,961.84 | 15,842,240.85 | 29,208,666.69 | 24,203,146.38 | 21,813,421.01 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,338,103.89 | 5,628,403.22 | 6,705,909.27 | 6,941,092.00 | 7,197,379.34 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,861,668.62 | 74,991,587.59 | 85,584,182.44 | 85,897,411.36 | 85,144,178.22 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,143,146.02 | 2,917,665.61 | 2,324,351.91 | 3,107,595.54 | 8,099,933.19 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,470,658,121.88 | 1,405,147,188.44 | 1,616,636,013.99 | 1,732,559,410.96 | 1,764,461,469.23 |
| 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 | 120,023,171.96 | 120,399,299.15 | 22,700,741.66 | - | - |
| 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 | 21,754,635.11 | 22,165,205.41 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,364,793.37 | 299,832,755.39 | 259,504,903.45 | 263,852,887.53 | 267,082,896.50 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,982,260.02 | 13,171,081.36 | 40,532,491.50 | 33,188,524.99 | 26,822,081.86 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,922,149.28 | 222,954,466.15 | 228,721,192.15 | 245,783,274.79 | 254,953,389.68 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,538,605.01 | 33,628,492.64 | 33,071,923.89 | 34,309,757.22 | 34,328,681.72 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,712,301.97 | 86,049,051.16 | 88,305,749.75 | 94,098,806.05 | 95,766,169.16 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,498,155.94 | 6,339,775.77 | 6,154,855.56 | 6,172,708.75 | 6,270,600.45 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,772,636.99 | 15,753,082.06 | 6,912,107.68 | 8,026,878.25 | 10,289,944.86 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 791,568,709.65 | 820,293,209.09 | 685,903,965.64 | 685,432,837.58 | 695,513,764.23 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,262,226,831.53 | 2,225,440,397.53 | 2,302,539,979.63 | 2,417,992,248.54 | 2,459,975,233.46 |
| 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 | 66,995,446.37 | 59,039,589.31 | 74,232,617.81 | 74,130,782.04 | 74,047,803.95 |
| 其中：应付票据(元) | 会员可见 | 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 | 66,995,446.37 | 59,039,589.31 | 74,232,617.81 | 74,130,782.04 | 74,047,803.95 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,877,046.13 | 20,581,582.72 | 28,889,722.98 | 27,609,470.04 | 29,703,234.95 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,298,433.01 | 22,309,729.59 | 10,994,946.24 | 9,063,934.98 | 2,716,675.41 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,471,994.75 | 9,435,138.02 | 15,664,072.80 | 16,128,777.25 | 14,719,428.96 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,095,634.73 | 8,547,574.80 | 10,413,876.94 | 9,350,145.55 | 8,850,188.28 |
| 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 | 47,428,969.81 | 47,661,460.79 | 47,076,634.51 | 52,108,583.28 | 51,374,279.92 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,123,751.23 | 1,534,349.13 | 1,456,370.48 | 1,374,446.30 | 1,871,414.65 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,291,276.03 | 169,109,424.36 | 188,728,241.76 | 189,766,139.44 | 183,283,026.12 |
| 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 | 166,674,952.05 | 172,923,615.85 | 184,972,606.25 | 195,806,670.05 | 204,839,524.52 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,136,017.36 | 3,006,793.37 | 3,087,487.78 | 2,990,086.28 | 3,147,043.88 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 908,158.14 | 674,361.55 | 149,499.84 | 121,402.63 | 157,417.26 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,719,127.55 | 176,604,770.77 | 188,209,593.87 | 198,918,158.96 | 208,143,985.66 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,010,403.58 | 345,714,195.13 | 376,937,835.63 | 388,684,298.40 | 391,427,011.78 |
| 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 | 158,026,471.00 | 158,026,471.00 | 158,026,471.00 | 158,026,471.00 | 158,026,471.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,669,068,571.07 | 1,670,297,255.28 | 1,681,060,887.77 | 1,681,060,887.77 | 1,681,060,887.77 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,599,160.17 | 67,599,160.17 | 67,599,160.17 | 67,599,160.17 | 35,196,737.70 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,173.21 | 4,551.95 | 73,028.40 | 1,847.33 | 729.57 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,747,507.79 | 57,747,507.79 | 54,149,014.48 | 54,149,014.48 | 54,149,014.48 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,869,022.16 | 61,337,144.96 | 108,709,298.18 | 210,362,996.01 | 215,275,273.49 |
| 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 | 1,911,708,585.06 | 1,879,813,770.81 | 1,934,419,539.66 | 2,036,002,056.42 | 2,073,315,638.61 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -492,157.11 | -87,568.41 | -8,817,395.66 | -6,694,106.28 | -4,767,416.93 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,911,216,427.95 | 1,879,726,202.40 | 1,925,602,144.00 | 2,029,307,950.14 | 2,068,548,221.68 |
| 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 | 2,262,226,831.53 | 2,225,440,397.53 | 2,302,539,979.63 | 2,417,992,248.54 | 2,459,975,233.46 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-30 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 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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