| 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 | 473,160,169.93 | 588,942,802.11 | 423,919,866.34 | 500,208,200.04 | 534,269,178.14 |
| 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 | 493,915,767.71 | 419,062,756.02 | 497,196,084.44 | 444,107,567.55 | 487,916,227.10 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,915,767.71 | 419,062,756.02 | 497,196,084.44 | 444,107,567.55 | 487,916,227.10 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,563,834.14 | 83,654,504.05 | 98,871,875.06 | 82,566,664.29 | 138,358,286.56 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,302.72 | 670,619.55 | 740,147.16 | 660,878.37 | 658,369.85 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,729,657.60 | 258,102,286.63 | 247,078,833.82 | 264,433,226.32 | 273,224,260.06 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,440,061.60 | 2,914,578.68 | 2,824,169.99 | 7,027,219.59 | 10,215,133.23 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,649,305,633.72 | 1,707,514,825.84 | 1,581,934,225.80 | 1,579,398,730.36 | 1,694,352,029.05 |
| 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 | 440,825.20 | 59,633.96 | - | - | - |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,000.00 | 250,000.00 | 100,000.00 | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,939,053.87 | 373,347,016.06 | 388,139,559.93 | 399,685,132.52 | 401,241,828.52 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,258,463.65 | 21,678,471.58 | 21,278,113.40 | 25,184,127.33 | 30,455,278.72 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,883,162.77 | 27,912,272.63 | 30,289,673.15 | 32,810,031.98 | 35,143,522.64 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,713,288.80 | 65,052,789.79 | 65,310,653.13 | 59,348,750.71 | 59,156,976.62 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 769,559.75 | 769,559.75 | 769,559.75 | 769,559.75 | 769,559.75 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,175,646.19 | 7,195,758.60 | 8,031,436.76 | 9,079,333.41 | 8,913,266.01 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,022,447.93 | 29,652,786.17 | 30,003,496.21 | 31,445,293.53 | 29,118,940.38 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,076,227.43 | 2,394,400.50 | 1,405,327.43 | 1,405,327.43 | 2,526,920.35 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 601,528,675.59 | 528,312,689.04 | 545,327,819.76 | 559,727,556.66 | 567,326,292.99 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,250,834,309.31 | 2,235,827,514.88 | 2,127,262,045.56 | 2,139,126,287.02 | 2,261,678,322.04 |
| 流动负债： | |||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,028,037.50 | 20,016,168.49 | 20,015,849.32 | 20,015,849.32 | 14,262,933.22 |
| 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 | 520,676,192.10 | 533,323,314.33 | 504,981,962.45 | 559,699,864.97 | 689,705,482.96 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,516,848.47 | 439,410,000.00 | 389,370,000.00 | 458,800,000.00 | 590,026,485.33 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,159,343.63 | 93,913,314.33 | 115,611,962.45 | 100,899,864.97 | 99,678,997.63 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,946,892.48 | 19,353,482.61 | 16,367,890.93 | 19,626,545.71 | 25,211,251.81 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,243,354.49 | 47,888,440.51 | 46,488,709.12 | 32,275,833.64 | 28,070,081.72 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,851,047.21 | 9,090,918.14 | 7,376,357.80 | 4,716,151.70 | 4,320,105.92 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,089,150.00 | 18,944,380.00 | - | - | - |
| 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 | 4,080,406.73 | 4,323,330.24 | 5,658,334.22 | 8,187,035.15 | 10,650,904.28 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,435,230.56 | 2,223,118.47 | 2,127,825.82 | 1,508,390.43 | 1,457,701.37 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 648,350,311.07 | 655,163,152.79 | 603,016,929.66 | 646,029,670.92 | 773,678,461.28 |
| 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 | 24,322,915.89 | 25,948,757.48 | 24,118,212.62 | 27,169,733.40 | 27,792,854.95 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,475,204.03 | 2,583,268.95 | 989,613.50 | 1,024,280.99 | 1,074,908.48 |
| 递延所得税负债(元) | - | - | - | - | - | 3,547.25 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,798,119.92 | 28,535,573.68 | 25,107,826.12 | 28,194,014.39 | 28,867,763.43 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 675,148,430.99 | 683,698,726.47 | 628,124,755.78 | 674,223,685.31 | 802,546,224.71 |
| 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 | 141,153,667.00 | 141,153,667.00 | 138,666,667.00 | 138,666,667.00 | 138,666,667.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 705,038,717.70 | 702,103,465.11 | 683,849,430.15 | 683,849,430.15 | 683,849,430.15 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,080,490.00 | 18,080,490.00 | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,337.57 | 291.30 | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,836,297.73 | 14,540,419.48 | 12,756,270.85 | 11,103,577.96 | 9,072,413.40 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,788,839.49 | 70,788,839.49 | 66,507,333.10 | 66,507,333.10 | 66,507,333.10 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 660,960,183.97 | 641,622,596.03 | 597,357,588.68 | 564,775,593.50 | 561,036,253.68 |
| 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 | 1,575,685,878.32 | 1,552,128,788.41 | 1,499,137,289.78 | 1,464,902,601.71 | 1,459,132,097.33 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,575,685,878.32 | 1,552,128,788.41 | 1,499,137,289.78 | 1,464,902,601.71 | 1,459,132,097.33 |
| 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 | 2,250,834,309.31 | 2,235,827,514.88 | 2,127,262,045.56 | 2,139,126,287.02 | 2,261,678,322.04 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-22 | 2024-10-30 | 2024-08-20 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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