| 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 | 790,917,484.20 | 632,405,845.75 | 426,045,892.51 | 610,142,896.17 | 991,046,951.83 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 130,572,959.76 | 310,991,840.69 | 310,000,000.00 | 230,481,381.10 | - |
| 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 | 343,537,380.42 | 433,694,753.91 | 582,516,354.50 | 485,795,566.29 | 364,469,132.86 |
| 其中：应收票据(元) | - | - | - | - | - | 117,683.47 | 658,895.15 | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,537,380.42 | 433,577,070.44 | 581,857,459.35 | 485,795,566.29 | 364,469,132.86 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,821,609.91 | 6,662,428.84 | 7,641,977.88 | 8,446,992.56 | 7,737,945.28 |
| 应收利息(元) | - | - | - | - | - | - | 2,322,732.89 | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,598,557.07 | 45,309,054.80 | 33,023,601.84 | 16,199,345.35 | 11,486,751.03 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,418,591.17 | 325,215,472.57 | 291,869,370.53 | 274,539,159.69 | 242,894,729.93 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,905,073.20 | 444,622,232.54 | 567,038,198.10 | 513,290,359.83 | 370,229,436.04 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,066,296,475.31 | 2,199,195,512.17 | 2,220,633,917.20 | 2,138,895,700.99 | 1,987,864,946.97 |
| 非流动资产： | |||||||||
| 投资性房地产(元) | - | - | - | - | - | - | - | 26,493,482.28 | 27,022,280.01 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,042,380.86 | 464,158,789.42 | 418,599,665.05 | 394,701,773.98 | 377,860,099.34 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,691,849.14 | 8,688,003.31 | 40,403,845.27 | 35,273,332.14 | 10,403,726.94 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,688,838.45 | 11,208,309.19 | 2,740,350.50 | 2,980,070.51 | 1,612,782.99 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,201,291.44 | 27,613,319.92 | 27,073,422.49 | 27,113,108.95 | 26,780,080.41 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,555,111.04 | 8,755,817.17 | 2,625,679.43 | 1,644,784.56 | 828,130.56 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,916,973.99 | 31,053,848.15 | 30,094,314.42 | 29,275,064.63 | 29,385,387.76 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,528,550.40 | 6,154,541.78 | 17,487,279.75 | 10,864,941.14 | 15,654,809.01 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 575,624,995.32 | 557,632,628.94 | 539,024,556.91 | 528,346,558.19 | 489,547,297.02 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,641,921,470.63 | 2,756,828,141.11 | 2,759,658,474.11 | 2,667,242,259.18 | 2,477,412,243.99 |
| 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 | 405,523,160.24 | 519,882,460.64 | 591,099,649.68 | 606,473,819.13 | 433,681,472.40 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,004,293.56 | 68,845,337.18 | 48,510,196.82 | 36,152,287.66 | 38,226,717.66 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,518,866.68 | 451,037,123.46 | 542,589,452.86 | 570,321,531.47 | 395,454,754.74 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,938.55 | 4,281.35 | 34,730.07 | 82.32 | 26,229.62 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,672,040.77 | 28,051,187.92 | 8,303,468.93 | 9,837,444.10 | 8,527,763.16 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,530,473.36 | 39,204,987.25 | 39,625,643.50 | 28,721,561.22 | 35,001,028.02 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,178,870.84 | 13,452,844.27 | 27,131,194.30 | 15,442,655.31 | 15,949,216.35 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,111,599.80 | 15,005,911.55 | 12,052,279.42 | 9,345,927.41 | 6,337,834.89 |
| 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 | 1,586,651.94 | 1,571,698.47 | 1,965,376.12 | 1,755,442.08 | 1,031,667.93 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,121.14 | 3,351,756.59 | 11,716.34 | 99,955.80 | 9,638.18 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,659,856.64 | 620,525,128.04 | 680,224,058.36 | 671,676,887.37 | 500,564,850.55 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | 2,497.67 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,627,812.65 | 10,038,366.30 | 1,199,455.55 | 1,664,547.47 | 722,914.18 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,205,582.61 | 3,844,898.98 | 2,604,113.44 | 304,593.89 | 299,259.25 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,246,067.05 | 56,261,969.69 | 56,751,763.70 | 57,544,480.26 | 58,409,677.41 |
| 递延所得税负债(元) | - | - | 会员可见 | 会员可见 | 68,668.24 | 225,367.60 | 319,885.80 | 561,857.37 | 80,183.66 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,148,130.55 | 70,370,602.57 | 60,875,218.49 | 60,075,478.99 | 59,514,532.17 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,807,987.19 | 690,895,730.61 | 741,099,276.85 | 731,752,366.36 | 560,079,382.72 |
| 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 | 162,870,000.00 | 162,884,000.00 | 162,834,000.00 | 162,834,000.00 | 116,310,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,369,801,342.46 | 1,366,465,651.64 | 1,359,214,096.92 | 1,354,217,037.36 | 1,395,640,473.25 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,992,750.00 | 2,204,550.00 | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,036,818.97 | 3,994,933.12 | 5,481,811.00 | 1,040,703.04 | 751,454.48 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,297,835.35 | 44,297,835.35 | 26,459,827.21 | 26,459,827.21 | 26,459,827.21 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,050,343.33 | 485,567,252.98 | 459,404,670.46 | 386,660,825.50 | 373,873,838.14 |
| 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 | 2,068,063,590.11 | 2,061,005,123.09 | 2,013,394,405.59 | 1,931,212,393.11 | 1,913,035,593.08 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,893.33 | 4,927,287.41 | 5,164,791.67 | 4,277,499.71 | 4,297,268.19 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,068,113,483.44 | 2,065,932,410.50 | 2,018,559,197.26 | 1,935,489,892.82 | 1,917,332,861.27 |
| 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 | 2,641,921,470.63 | 2,756,828,141.11 | 2,759,658,474.11 | 2,667,242,259.18 | 2,477,412,243.99 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-29 | 2025-04-18 | 2025-04-18 | 2024-10-29 | 2024-08-26 | 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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