| 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 | 445,496,148.82 | 178,463,170.90 | 479,133,966.54 | 942,397,244.75 | 1,202,901,471.61 |
| 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 | 645,132,195.37 | 957,652,020.32 | 704,965,066.70 | 308,784,409.50 | 100,650,000.00 |
| 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 | 129,852,780.29 | 94,969,047.08 | 73,246,021.66 | 104,410,746.63 | 109,063,174.94 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,774.75 | 291,272.04 | 1,688,200.00 | 3,782,995.00 | 411,200.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,832,005.54 | 94,677,775.04 | 71,557,821.66 | 100,627,751.63 | 108,651,974.94 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,963,808.57 | 3,457,722.40 | 52,885,125.78 | 30,573,371.16 | 28,110,197.16 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 631,832.92 | 520,028.06 | 474,981.04 | 336,231.00 | 521,126.40 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,034,089.95 | 135,271,478.91 | 128,366,651.49 | 117,462,582.36 | 115,584,134.66 |
| 合同资产(元) | - | - | 会员可见 | 会员可见 | 1,009,275.25 | 1,009,275.25 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,037,037.18 | 42,049,089.26 | 24,131,899.34 | 14,093,994.93 | 11,885,792.73 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,409,157,168.35 | 1,415,163,656.14 | 1,463,203,712.55 | 1,518,058,580.33 | 1,568,715,897.50 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他权益工具投资(元) | - | - | 会员可见 | 会员可见 | 7,410,000.00 | 7,410,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,255,384.92 | 46,541,078.49 | 46,826,772.06 | 47,112,465.63 | 47,398,159.20 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 761,363,322.57 | 770,793,701.82 | 453,728,377.98 | 458,343,638.86 | 468,031,521.59 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,164,257.16 | 101,455,413.56 | 253,210,454.71 | 199,285,985.00 | 167,145,518.41 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,128,816.32 | 36,513,840.37 | 33,035,642.97 | 33,306,858.36 | 33,578,073.75 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,650,124.91 | 44,118,487.77 | 35,751,760.20 | 37,928,924.64 | 40,527,906.42 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,378,015.38 | 8,061,540.97 | 3,876,534.02 | 3,745,883.55 | 4,211,431.20 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,942,218.61 | 6,402,284.96 | 75,755,317.59 | 79,066,690.90 | 44,140,746.42 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 980,292,139.87 | 1,021,296,347.94 | 932,184,859.53 | 888,790,446.94 | 835,033,356.99 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,389,449,308.22 | 2,436,460,004.08 | 2,395,388,572.08 | 2,406,849,027.27 | 2,403,749,254.49 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | - | - | - | - | - | 600,000.00 | 2,670,000.00 |
| 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 | 138,345,655.74 | 189,227,095.01 | 146,386,538.80 | 133,953,086.86 | 129,731,884.15 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,244,841.20 | 23,265,564.20 | 22,925,615.70 | 19,041,318.80 | 15,255,860.88 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,100,814.54 | 165,961,530.81 | 123,460,923.10 | 114,911,768.06 | 114,476,023.27 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,106.12 | 16,283.00 | 101,570.00 | 103,064.00 | 44,303.41 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,829,944.30 | 2,785,479.67 | 4,828,188.79 | 13,892,919.80 | 10,795,935.09 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,133,602.78 | 5,032,448.89 | 1,133,000.58 | 2,541,711.54 | 2,452,878.65 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,627.73 | 4,767,418.98 | 447,561.32 | -2,243,658.42 | 2,352,466.45 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,332,937.42 | 4,674,483.24 | 4,840,165.55 | 4,048,025.42 | 3,866,828.96 |
| 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 | - | 62,314.29 | - | - | - |
| 其他流动负债(元) | - | 会员可见 | - | - | - | 194,136.62 | - | - | 1,407,045.47 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,216,874.09 | 206,759,659.70 | 157,737,025.04 | 152,895,149.20 | 153,321,342.18 |
| 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 | 88,197,679.90 | 80,118,379.90 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,312,618.48 | 2,511,161.66 | 2,709,704.98 | 2,908,248.16 | 3,169,291.33 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,361,133.46 | 1,377,218.92 | 1,933,423.44 | 1,821,411.48 | 1,355,908.69 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,871,431.84 | 84,006,760.48 | 4,643,128.42 | 4,729,659.64 | 4,525,200.02 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,088,305.93 | 290,766,420.18 | 162,380,153.46 | 157,624,808.84 | 157,846,542.20 |
| 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 | 154,713,824.00 | 154,713,824.00 | 154,713,824.00 | 154,713,824.00 | 154,713,824.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,693,936,183.68 | 1,693,936,183.68 | 1,693,874,093.68 | 1,693,687,823.68 | 1,693,501,553.68 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,073,347.67 | 57,073,347.67 | 57,073,347.67 | 55,278,100.14 | 51,931,802.68 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,201,500.00 | -19,201,500.00 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,491,579.28 | 58,491,579.28 | 55,907,973.27 | 55,907,973.27 | 55,907,973.27 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,784,184.13 | 312,184,166.11 | 383,264,221.12 | 398,361,493.36 | 391,831,207.29 |
| 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 | 2,141,650,923.42 | 2,143,050,905.40 | 2,230,686,764.40 | 2,247,393,014.17 | 2,244,022,755.56 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,710,078.87 | 2,642,678.50 | 2,321,654.22 | 1,831,204.26 | 1,879,956.73 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,144,361,002.29 | 2,145,693,583.90 | 2,233,008,418.62 | 2,249,224,218.43 | 2,245,902,712.29 |
| 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 | 2,389,449,308.22 | 2,436,460,004.08 | 2,395,388,572.08 | 2,406,849,027.27 | 2,403,749,254.49 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-26 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-28 | 2024-04-22 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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