| 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 | 302,478,193.29 | 224,726,769.21 | 331,568,830.22 | 409,630,049.80 | 428,082,370.02 |
| 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 | 1,027,745,794.83 | 1,123,108,330.35 | 1,052,041,726.28 | 933,140,591.67 | 969,418,340.62 |
| 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 | 108,178,132.32 | 87,511,380.56 | 70,070,414.79 | 77,632,595.07 | 62,907,373.59 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,178,132.32 | 87,511,380.56 | 70,070,414.79 | 77,632,595.07 | 62,907,373.59 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,145,613.06 | 764,948.12 | 3,848,901.27 | 7,386,531.40 | 2,877,643.07 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 874,202.32 | 838,411.75 | 3,832,706.64 | 3,735,295.09 | 989,062.14 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,126,089.58 | 154,827,314.83 | 154,370,907.32 | 157,758,978.86 | 152,964,455.09 |
| 持有待售资产(元) | - | - | - | - | - | - | - | 8,407,079.65 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,514,811.40 | 5,983,343.96 | 5,448,521.06 | 3,211,256.24 | 4,211,913.71 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,627,457,229.27 | 1,611,600,814.83 | 1,638,084,684.52 | 1,623,229,848.60 | 1,629,680,088.84 |
| 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 | 5,000,001.00 | 5,000,001.00 | 6,266,071.85 | 6,266,071.85 | 26,266,071.85 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,755,112.45 | 1,817,341.60 | 1,879,570.75 | 1,941,799.90 | 2,004,029.05 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,981,868.18 | 359,099,047.99 | 367,783,391.18 | 363,357,236.70 | 374,483,898.58 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,415,162.74 | 38,150,115.63 | 23,363,344.17 | 3,711,536.36 | 2,654,052.89 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,500,187.82 | 1,660,922.24 | 1,821,656.66 | 1,982,391.08 | 2,143,125.50 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,085,121.11 | 62,561,941.32 | 20,450,973.87 | 20,715,562.59 | 20,980,151.31 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,961,183.19 | 3,278,452.81 | 3,595,722.43 | 3,912,992.05 | 4,230,261.67 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,866.17 | 66,866.17 | 8,171.72 | 7,524.78 | 6,796.21 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,341,328.38 | 4,518,584.67 | 17,209,775.08 | 34,466,646.17 | 41,254,760.82 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,106,831.04 | 476,153,273.43 | 442,378,677.71 | 436,361,761.48 | 474,023,147.88 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,112,564,060.31 | 2,087,754,088.26 | 2,080,463,362.23 | 2,059,591,610.08 | 2,103,703,236.72 |
| 流动负债： | |||||||||
| 其中：交易性金融负债(元) | - | - | - | - | - | - | 144,898.01 | - | - |
| 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 | 126,695,481.73 | 118,246,045.03 | 104,305,323.72 | 99,108,429.20 | 78,384,992.64 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,058,357.34 | 48,319,859.71 | 43,790,521.11 | 42,695,041.86 | 40,032,748.74 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,637,124.39 | 69,926,185.32 | 60,514,802.61 | 56,413,387.34 | 38,352,243.90 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,191,754.66 | 1,421,994.76 | 2,023,361.58 | 1,840,259.22 | 2,185,941.01 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,986,593.88 | 18,155,240.82 | 14,117,035.14 | 10,805,104.16 | 9,122,536.01 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,765,594.16 | 5,493,112.16 | 1,170,570.27 | 2,899,400.93 | 1,950,618.57 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 677,195.00 | 697,290.44 | 745,770.00 | 746,350.00 | 736,409.91 |
| 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 | 678,386.46 | 655,789.21 | 633,441.51 | 611,340.59 | 594,519.02 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 581,870.08 | 575,729.24 | 3,092,233.28 | 2,811,712.65 | 2,905,033.92 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,576,875.97 | 145,245,201.66 | 126,232,633.51 | 118,822,596.75 | 95,880,051.08 |
| 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 | 836,427.58 | 1,010,139.34 | 1,181,932.80 | 1,351,829.15 | 1,514,814.04 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,224,513.10 | 36,988,205.50 | 37,826,897.90 | 33,835,758.38 | 34,554,702.90 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,637,350.57 | 17,597,271.86 | 22,142,026.34 | 18,451,860.88 | 20,594,084.47 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,698,291.25 | 55,595,616.70 | 61,150,857.04 | 53,639,448.41 | 56,663,601.41 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,275,167.22 | 200,840,818.36 | 187,383,490.55 | 172,462,045.16 | 152,543,652.49 |
| 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 | 91,670,000.00 | 91,670,000.00 | 91,670,000.00 | 91,670,000.00 | 91,670,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,143,631,284.87 | 1,143,631,284.87 | 1,143,631,284.87 | 1,143,631,284.87 | 1,143,631,284.87 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,810,806.68 | 20,141,709.46 | 11,413,156.00 | 3,173,086.00 | 252,425.24 |
| 专项储备(元) | - | - | - | 会员可见 | 107,878.22 | - | - | 3,157.00 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,785,634.02 | 46,785,634.02 | 46,785,634.02 | 46,785,634.02 | 46,785,634.02 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 648,904,902.66 | 624,968,060.47 | 622,406,108.79 | 608,212,575.03 | 669,325,090.58 |
| 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 | 1,910,288,893.09 | 1,886,913,269.90 | 1,893,079,871.68 | 1,887,129,564.92 | 1,951,159,584.23 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,910,288,893.09 | 1,886,913,269.90 | 1,893,079,871.68 | 1,887,129,564.92 | 1,951,159,584.23 |
| 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 | 2,112,564,060.31 | 2,087,754,088.26 | 2,080,463,362.23 | 2,059,591,610.08 | 2,103,703,236.72 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-24 | 2025-08-22 | 2025-04-22 | 2025-04-22 | 2024-10-23 | 2024-08-23 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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