| 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 | 866,668,899.53 | 954,570,070.80 | 816,608,002.49 | 1,217,689,466.26 | 1,217,056,264.25 |
| 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 | 644,019,986.11 | 391,055,068.49 | 496,000,000.00 | 196,000,000.00 | 196,000,000.00 |
| 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 | 126,723,346.27 | 271,976,673.40 | 260,100,544.99 | 178,384,144.38 | 177,573,216.72 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | 会员可见 | 70,305.10 | 70,305.10 | 1,656,810.01 | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,653,041.17 | 271,906,368.30 | 258,443,734.98 | 178,384,144.38 | 177,573,216.72 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,811,351.88 | 2,051,905.80 | 4,996,468.45 | 3,976,496.23 | 2,545,210.60 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,266,993.17 | 10,097,940.47 | 8,146,052.56 | 9,935,817.14 | 8,716,118.46 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,902,899.73 | 375,186,171.35 | 358,117,980.12 | 375,690,549.00 | 347,290,258.50 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,715,872.62 | 10,979,338.70 | 1,220,579.62 | 635,911.64 | 6,473,089.65 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,044,053,781.31 | 2,016,537,169.01 | 1,945,189,628.23 | 1,982,312,384.65 | 1,955,654,158.18 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 20,000,000.00 | 20,000,000.00 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,357,610.11 | 183,568,365.57 | 189,224,756.03 | 189,111,284.38 | 195,646,350.20 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,399,764.03 | 74,313,634.44 | 83,711,153.34 | 93,108,672.24 | 102,506,191.14 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,062,467.92 | 4,271,451.13 | 4,480,434.36 | 4,689,417.56 | 4,288,400.77 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,560,819.59 | 4,650,396.72 | 5,739,973.82 | 6,829,550.93 | 7,919,128.04 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,139,031.41 | 8,324,350.53 | 7,124,322.17 | 6,368,383.14 | 7,098,586.27 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,693,659.47 | 3,841,509.94 | 23,518,886.55 | 4,655,174.94 | 3,650,072.76 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,213,352.53 | 298,969,708.33 | 313,799,526.27 | 304,762,483.19 | 321,108,729.18 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,382,267,133.84 | 2,315,506,877.34 | 2,258,989,154.50 | 2,287,074,867.84 | 2,276,762,887.36 |
| 流动负债： | |||||||||
| 短期借款(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 465,409,229.51 | 429,878,939.38 | 383,647,728.91 | 427,620,315.93 | 379,411,657.77 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,495,936.50 | 66,571,344.76 | 72,441,094.66 | 69,851,503.04 | 73,499,210.57 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,913,293.01 | 363,307,594.62 | 311,206,634.25 | 357,768,812.89 | 305,912,447.20 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 678,972.42 | 173,590.74 | 318,169.95 | 4,400.00 | 410,481.98 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,135,133.91 | 29,277,480.05 | 22,906,891.40 | 25,969,891.19 | 19,735,423.60 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,110,957.53 | 1,143,724.61 | 6,388,466.09 | 5,192,404.32 | 1,899,184.92 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,445,986.08 | 23,604,364.10 | 29,513,004.60 | 31,181,392.15 | 33,349,563.66 |
| 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 | 32,299,126.60 | 14,622,050.64 | 20,061,782.50 | 25,438,773.00 | 36,549,048.41 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,266.41 | 22,566.80 | 41,362.09 | 572.00 | 53,362.66 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,167,672.46 | 498,722,716.32 | 462,877,405.54 | 515,407,748.59 | 471,408,723.00 |
| 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 | 81,722,693.98 | 66,599,591.29 | 69,850,479.38 | 73,041,945.76 | 77,975,758.25 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,157,699.64 | 32,847,309.83 | 21,858,465.98 | 22,046,384.52 | 23,195,579.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,880,393.62 | 99,446,901.12 | 91,708,945.36 | 95,088,330.28 | 101,171,337.25 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 654,048,066.08 | 598,169,617.44 | 554,586,350.90 | 610,496,078.87 | 572,580,060.25 |
| 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 | 69,342,000.00 | 69,342,000.00 | 69,342,000.00 | 69,342,000.00 | 69,342,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 909,911,463.57 | 909,911,463.57 | 909,911,463.57 | 909,911,463.57 | 909,911,463.57 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,347,867.54 | 40,347,867.54 | 40,347,867.54 | 40,347,867.54 | 40,347,867.54 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 710,107,108.47 | 699,389,794.25 | 686,257,512.34 | 658,205,715.56 | 685,427,552.84 |
| 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 | 1,729,708,439.58 | 1,718,991,125.36 | 1,705,858,843.45 | 1,677,807,046.67 | 1,705,028,883.95 |
| 少数股东权益(元) | - | - | 会员可见 | 会员可见 | -1,489,371.82 | -1,653,865.46 | -1,456,039.85 | -1,228,257.70 | -846,056.84 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,728,219,067.76 | 1,717,337,259.90 | 1,704,402,803.60 | 1,676,578,788.97 | 1,704,182,827.11 |
| 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 | 2,382,267,133.84 | 2,315,506,877.34 | 2,258,989,154.50 | 2,287,074,867.84 | 2,276,762,887.36 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-20 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-27 | 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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