| 2026年中报 | 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 | 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 | 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 | 502,487,683.85 | 623,474,261.33 | 647,882,508.44 | 426,632,270.47 | 105,532,597.50 | 120,044,251.81 |
| 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 | 706,562,558.76 | 632,485,027.58 | 536,017,872.61 | 635,857,424.95 | 970,807,077.63 | 1,089,646,420.83 |
| 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 | 35,385,937.83 | 43,445,939.33 | 55,298,762.58 | 38,438,320.34 | 20,881,064.96 | 23,062,510.64 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,385,937.83 | 43,445,939.33 | 55,298,762.58 | 38,438,320.34 | 20,881,064.96 | 23,062,510.64 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,561,018.32 | 10,881,948.52 | 17,492,011.41 | 19,059,174.62 | 19,429,108.94 | 11,399,317.94 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,905,761.84 | 12,190,947.35 | 10,402,104.98 | 11,410,961.43 | 9,923,056.88 | 8,412,687.31 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,769,257.69 | 527,757,397.81 | 510,844,425.02 | 515,682,149.77 | 404,788,696.72 | 382,931,979.16 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,846,712.30 | 146,156,520.51 | 146,156,520.51 | 145,054,789.04 | 133,355,139.71 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,933,317.19 | 29,664,576.31 | 32,470,646.38 | 24,972,805.64 | 20,319,219.77 | 23,622,598.98 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,928,452,247.78 | 2,026,056,618.74 | 1,956,564,851.93 | 1,817,107,896.26 | 1,685,035,962.11 | 1,659,119,766.67 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | - | - | - | - | 3,481,309.05 | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,339,494.12 | 93,921,616.32 | 95,521,919.66 | 97,102,330.34 | 98,297,568.68 | 99,691,019.91 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,831,711.45 | 15,209,292.46 | 17,652,204.80 | 16,276,449.14 | 17,185,166.58 | 16,528,802.98 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,625,553.77 | 389,889,654.97 | 395,153,756.17 | 400,236,940.53 | 405,120,576.29 | 410,395,791.71 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,450,590.33 | 13,549,204.68 | 14,072,299.98 | 12,393,223.09 | 10,552,758.92 | 9,590,685.64 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,799,842.35 | 46,354,315.28 | 51,498,835.81 | 60,347,799.46 | 59,313,963.08 | 57,615,788.75 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,220,569.44 | 70,442,823.78 | 69,362,967.30 | 68,777,374.57 | 78,885,411.47 | 210,760,923.13 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,749,070.51 | 629,366,907.49 | 643,261,983.72 | 655,134,117.13 | 669,355,445.02 | 804,583,012.12 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,529,201,318.29 | 2,655,423,526.23 | 2,599,826,835.65 | 2,472,242,013.39 | 2,354,391,407.13 | 2,463,702,778.79 |
| 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 | 323,371,602.66 | 384,514,271.18 | 357,956,872.08 | 314,516,544.54 | 221,561,899.51 | 290,739,791.86 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,116,566.37 | 200,429,866.74 | 148,193,761.03 | 88,541,103.70 | 100,322,417.38 | 172,283,013.20 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,255,036.29 | 184,084,404.44 | 209,763,111.05 | 225,975,440.84 | 121,239,482.13 | 118,456,778.66 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,154,942.07 | 8,097,860.46 | 8,291,289.92 | 8,299,560.20 | 12,643,256.87 | 13,612,982.70 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,538,259.39 | 18,689,593.77 | 19,641,838.50 | 9,633,446.57 | 10,258,434.30 | 16,415,306.61 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,651,301.61 | 14,105,095.11 | 22,699,655.21 | 14,917,045.26 | 16,599,896.41 | 10,719,158.07 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,102,767.08 | 24,205,392.94 | 23,547,157.89 | 23,863,327.88 | 16,804,710.15 | 12,855,150.45 |
| 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 | 11,684,459.87 | 12,686,575.81 | 14,573,712.02 | 14,688,908.34 | 11,982,096.75 | 13,425,913.23 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,251,587.86 | 8,205,664.79 | 10,177,295.99 | 9,926,105.54 | 10,073,497.58 | 10,155,145.12 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,754,920.54 | 470,504,454.06 | 456,887,821.61 | 395,844,938.33 | 299,923,791.57 | 367,923,448.04 |
| 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 | 6,142,083.16 | 2,507,162.58 | 2,943,960.02 | 2,648,946.13 | 6,011,143.10 | 4,957,646.94 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,986,006.72 | 36,377,841.32 | 38,561,803.67 | 31,804,242.77 | 18,920,704.99 | 20,450,857.01 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,842,496.86 | 7,246,809.96 | 7,248,218.33 | 7,039,367.92 | 7,513,329.99 | 6,812,307.50 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,970,586.74 | 46,131,813.86 | 48,753,982.02 | 41,492,556.82 | 32,445,178.08 | 32,220,811.45 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,725,507.28 | 516,636,267.92 | 505,641,803.63 | 437,337,495.15 | 332,368,969.65 | 400,144,259.49 |
| 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 | 129,600,000.00 | 108,000,000.00 | 108,000,000.00 | 108,000,000.00 | 108,000,000.00 | 108,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 976,133,954.50 | 997,733,954.50 | 997,733,954.50 | 1,005,783,275.09 | 1,004,426,640.06 | 1,003,084,751.06 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,000,000.00 | 54,000,000.00 | 54,000,000.00 | 54,000,000.00 | 54,000,000.00 | 54,000,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 920,741,856.51 | 979,053,303.81 | 934,451,077.52 | 867,121,243.15 | 855,595,797.42 | 898,473,768.24 |
| 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 | 2,080,475,811.01 | 2,138,787,258.31 | 2,094,185,032.02 | 2,034,904,518.24 | 2,022,022,437.48 | 2,063,558,519.30 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,080,475,811.01 | 2,138,787,258.31 | 2,094,185,032.02 | 2,034,904,518.24 | 2,022,022,437.48 | 2,063,558,519.30 |
| 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 | 2,529,201,318.29 | 2,655,423,526.23 | 2,599,826,835.65 | 2,472,242,013.39 | 2,354,391,407.13 | 2,463,702,778.79 |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-29 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-29 | 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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