| 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 | 195,130,000.33 | 218,801,737.97 | 148,417,263.18 | 227,538,193.65 | 336,178,231.37 | 291,230,002.54 |
| 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 | 611,067,226.44 | 696,853,853.29 | 893,920,338.17 | 809,291,907.09 | 648,856,704.20 | 867,611,450.91 |
| 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 | 126,777,488.52 | 125,116,749.69 | 101,481,937.65 | 148,159,634.31 | 151,956,697.57 | 165,722,171.38 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,777,488.52 | 125,116,749.69 | 101,481,937.65 | 148,159,634.31 | 151,956,697.57 | 165,722,171.38 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,879,539.47 | 310,406,573.86 | 263,750,493.71 | 281,147,701.36 | 290,691,413.33 | 225,991,826.19 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,281,428.46 | 6,577,980.01 | 6,219,667.40 | 6,989,527.60 | 9,099,320.58 | 8,855,804.27 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,686,313.79 | 158,513,663.94 | 163,807,966.91 | 178,502,571.67 | 176,669,011.78 | 193,751,063.72 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,997,748.49 | 3,198,081.71 | 3,061,127.97 | 4,203,485.06 | 3,781,735.34 | 4,392,164.48 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,406,819,745.50 | 1,519,468,640.47 | 1,580,658,794.99 | 1,655,833,020.74 | 1,617,233,114.17 | 1,757,554,483.49 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,688,227.09 | 166,640,269.51 | 166,545,731.26 | 165,889,555.62 | 174,259,239.23 | 172,316,212.37 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,738,667.04 | 4,764,261.21 | 4,789,855.98 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,586,519.50 | 150,765,198.14 | 151,972,258.00 | 157,150,297.57 | 158,748,705.99 | 161,312,646.68 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,601,487.58 | 5,056,549.68 | 6,510,981.31 | 8,077,893.21 | 17,437,279.41 | 20,010,572.63 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,943,360.47 | 45,037,945.04 | 46,130,448.48 | 47,817,147.91 | 48,904,988.51 | 49,992,477.71 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,984,784.44 | 4,984,784.44 | 4,984,784.44 | 4,984,784.44 | 4,984,784.44 | 8,786,066.29 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 774,015.29 | 914,265.48 | 1,055,723.97 | 1,275,120.42 | 1,872,486.22 | 2,104,650.46 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,394,088.88 | 18,210,543.77 | 18,348,785.06 | 17,947,533.64 | 18,543,629.96 | 19,030,671.22 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,903,369.86 | 142,074,397.26 | 71,316,383.56 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,614,520.15 | 538,448,214.53 | 471,654,952.06 | 403,142,332.81 | 424,751,113.76 | 433,553,297.36 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,941,434,265.65 | 2,057,916,855.00 | 2,052,313,747.05 | 2,058,975,353.55 | 2,041,984,227.93 | 2,191,107,780.85 |
| 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 | 47,143,449.88 | 63,421,962.37 | 73,888,304.92 | 76,217,465.63 | 87,219,479.70 | 104,440,988.88 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,143,449.88 | 63,421,962.37 | 73,888,304.92 | 76,217,465.63 | 87,219,479.70 | 104,440,988.88 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,217,614.33 | 3,553,609.47 | 8,451,265.25 | 13,837,513.35 | 7,566,220.14 | 7,007,087.02 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,523,550.21 | 5,480,536.37 | 11,507,173.76 | 6,215,108.92 | 6,562,934.35 | 6,633,960.99 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,046,975.98 | 9,190,323.71 | 4,119,216.76 | 8,514,075.03 | 8,032,911.40 | 9,398,831.72 |
| 应付股利(元) | - | - | - | - | - | - | - | 2,450,000.00 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,473,290.31 | 11,112,100.69 | 11,095,872.48 | 13,828,622.01 | 12,512,150.68 | 19,390,098.14 |
| 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 | 3,771,784.76 | 4,986,194.41 | 5,840,764.15 | 4,819,877.33 | 11,119,694.94 | 8,397,986.14 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,176,665.47 | 97,744,727.02 | 114,902,597.32 | 125,882,662.27 | 133,013,391.21 | 155,268,952.89 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 211,119.31 | 1,828,154.63 | 3,409,116.80 | 8,964,478.35 | 11,767,416.45 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 211,119.31 | 1,828,154.63 | 3,409,116.80 | 8,964,478.35 | 11,767,416.45 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,176,665.47 | 97,955,846.33 | 116,730,751.95 | 129,291,779.07 | 141,977,869.56 | 167,036,369.34 |
| 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 | 154,234,624.00 | 154,234,624.00 | 154,234,624.00 | 162,503,585.00 | 162,503,585.00 | 162,503,585.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 747,572,242.81 | 747,572,242.81 | 747,572,242.81 | 972,032,203.06 | 972,032,203.06 | 972,024,001.30 |
| 减：库存股(元) | - | - | - | - | - | - | - | 232,728,921.25 | 232,728,921.25 | 210,520,699.13 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,624,638.05 | -5,795,794.92 | -5,513,532.45 | -11,653,757.82 | -7,440,572.72 | -7,980,299.30 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,251,792.50 | 81,251,792.50 | 81,251,792.50 | 81,251,792.50 | 81,251,792.50 | 81,251,792.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 861,454,189.76 | 962,463,886.98 | 937,965,602.82 | 938,278,770.07 | 902,383,311.03 | 998,707,556.27 |
| 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 | 1,838,888,211.02 | 1,939,726,751.37 | 1,915,510,729.68 | 1,909,683,671.56 | 1,878,001,397.62 | 1,995,985,936.64 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,369,389.16 | 20,234,257.30 | 20,072,265.42 | 19,999,902.92 | 22,004,960.75 | 28,085,474.87 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,859,257,600.18 | 1,959,961,008.67 | 1,935,582,995.10 | 1,929,683,574.48 | 1,900,006,358.37 | 2,024,071,411.51 |
| 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 | 1,941,434,265.65 | 2,057,916,855.00 | 2,052,313,747.05 | 2,058,975,353.55 | 2,041,984,227.93 | 2,191,107,780.85 |
| 公告日期 | 2026-08-11 | 2026-04-29 | 2026-04-23 | 2025-10-29 | 2025-08-08 | 2025-04-28 | 2025-04-23 | 2024-10-29 | 2024-08-17 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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