| 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 | 777,144,293.90 | 816,044,377.75 | 675,191,979.10 | 667,327,614.46 | 696,656,003.38 |
| 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 | 91,586,870.00 | 91,944,020.00 | 92,348,790.00 | 84,991,500.00 | 84,991,500.00 |
| 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 | 179,304,251.50 | 169,118,662.97 | 207,347,526.63 | 236,304,269.32 | 232,153,016.14 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,304,251.50 | 169,118,662.97 | 207,347,526.63 | 236,304,269.32 | 232,153,016.14 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,492,712.54 | 6,329,634.59 | 4,531,115.43 | 3,395,055.71 | 1,990,849.82 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,436,751.63 | 5,795,639.67 | 7,887,269.48 | 7,810,335.02 | 9,182,936.55 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,738,556.17 | 132,644,098.83 | 144,831,045.68 | 143,224,791.33 | 156,645,930.16 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,837,653.80 | 2,597,589.52 | 3,710,639.15 | 4,077,747.15 | 4,597,053.67 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,172,541,089.54 | 1,224,474,023.33 | 1,135,848,365.47 | 1,147,131,312.99 | 1,186,217,289.72 |
| 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 | 2,476,549.09 | 2,476,549.09 | 2,842,104.63 | 2,842,104.63 | 2,842,104.63 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,552,284.65 | 42,914,041.97 | 32,795,299.58 | 33,141,542.90 | 33,377,135.30 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,554,467.51 | 281,405,601.97 | 291,325,940.50 | 295,168,740.73 | 298,577,456.14 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,751,608.43 | 10,831,970.83 | 3,410,176.94 | 869,115.01 | 1,167,345.10 |
| 使用权资产(元) | - | - | - | - | - | 437,118.48 | 489,572.70 | 542,026.92 | 594,481.14 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,122,889.85 | 21,313,654.78 | 21,507,407.14 | 21,702,653.20 | 21,901,642.11 |
| 长期待摊费用(元) | - | - | - | - | - | - | 3,480,733.37 | 3,646,047.32 | 3,962,247.31 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,762,223.74 | 154,959,076.42 | 169,630,398.02 | 166,316,863.92 | 160,191,813.00 |
| 其他非流动资产(元) | - | - | 会员可见 | 会员可见 | 181,024.20 | 3,979,257.62 | 11,812,658.67 | 12,130,911.08 | 12,131,339.42 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,401,047.47 | 518,317,271.16 | 537,294,291.55 | 536,360,005.71 | 534,745,564.15 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,684,942,137.01 | 1,742,791,294.49 | 1,673,142,657.02 | 1,683,491,318.70 | 1,720,962,853.87 |
| 流动负债： | |||||||||
| 短期借款(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 114,872,980.94 | 129,520,565.82 | 121,916,494.83 | 130,210,424.71 | 121,572,874.76 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,160,796.85 | 13,121,416.86 | 12,745,480.86 | 10,665,957.98 | 13,788,875.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,712,184.09 | 116,399,148.96 | 109,171,013.97 | 119,544,466.73 | 107,783,999.76 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,730,452.94 | 85,503,926.40 | 73,456,680.30 | 67,728,960.68 | 86,218,951.07 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,571,857.63 | 8,541,749.78 | 10,744,126.77 | 10,723,306.74 | 11,105,833.66 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,757,187.90 | 5,955,354.44 | 1,443,369.78 | 1,402,001.06 | 1,096,237.36 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,989,127.54 | 14,154,117.39 | 5,025,240.67 | 6,211,471.42 | 7,991,711.07 |
| 一年内到期的非流动负债(元) | - | - | - | - | - | 211,676.13 | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,921,606.95 | 243,887,389.96 | 212,585,912.35 | 216,276,164.61 | 227,985,607.92 |
| 非流动负债： | |||||||||
| 租赁负债(元) | - | - | - | - | - | 232,274.48 | 439,321.56 | 546,506.75 | 540,808.37 |
| 长期应付款(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,603,928.80 | 108,061,674.24 | 126,018,545.03 | 131,067,330.34 | 137,988,006.61 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,498,953.07 | 14,039,817.54 | 14,533,278.53 | 16,885,941.26 | 20,268,103.99 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,786,360.21 | 70,786,360.21 | 89,709,280.83 | 89,709,280.83 | 89,709,280.83 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,889,242.08 | 193,120,126.47 | 230,700,425.95 | 238,209,059.18 | 248,506,199.80 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,810,849.03 | 437,007,516.43 | 443,286,338.30 | 454,485,223.79 | 476,491,807.72 |
| 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 | 520,520,000.00 | 520,520,000.00 | 520,520,000.00 | 520,520,000.00 | 520,520,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 755,885,846.82 | 755,885,846.82 | 755,885,846.82 | 755,885,846.82 | 755,885,846.82 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,569,808.17 | 48,569,808.17 | 46,294,313.56 | 46,294,313.56 | 46,294,313.56 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,844,367.01 | -19,191,876.93 | -92,843,841.66 | -93,694,065.47 | -78,229,114.23 |
| 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 | 1,311,131,287.98 | 1,305,783,778.06 | 1,229,856,318.72 | 1,229,006,094.91 | 1,244,471,046.15 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,311,131,287.98 | 1,305,783,778.06 | 1,229,856,318.72 | 1,229,006,094.91 | 1,244,471,046.15 |
| 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 | 1,684,942,137.01 | 1,742,791,294.49 | 1,673,142,657.02 | 1,683,491,318.70 | 1,720,962,853.87 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-27 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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