| 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 | 255,100,190.26 | 182,150,253.43 | 151,123,129.21 | 195,629,391.75 | 187,618,485.55 |
| 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 | 509,947,646.34 | 535,115,507.97 | 560,571,750.00 | 644,429,313.59 | 669,777,000.00 |
| 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 | 335,876,812.93 | 369,748,775.98 | 339,020,848.10 | 316,759,456.18 | 254,298,845.15 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,643,997.76 | 10,555,811.37 | 8,473,266.36 | 8,572,703.16 | 10,555,665.10 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,232,815.17 | 359,192,964.61 | 330,547,581.74 | 308,186,753.02 | 243,743,180.05 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,091,897.65 | 3,014,039.69 | 5,672,816.45 | 3,784,540.13 | 3,959,870.82 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,859,216.71 | 3,698,676.98 | 3,524,538.82 | 3,208,079.60 | 3,388,142.23 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,981,616.79 | 314,908,392.82 | 315,677,203.80 | 318,786,212.23 | 248,012,812.82 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,659,822.97 | 4,094,307.61 | 1,719,187.09 | 1,487,099.23 | 1,502,905.43 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,478,002,238.19 | 1,429,010,382.46 | 1,378,587,563.76 | 1,493,125,305.89 | 1,374,242,687.49 |
| 非流动资产： | |||||||||
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,150,309.46 | 139,150,309.46 | 139,150,309.46 | 139,150,309.46 | 139,150,390.46 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,451,520.53 | 10,652,987.09 | 10,854,453.65 | 11,055,920.21 | 11,257,386.77 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,794,560.82 | 145,523,988.56 | 140,220,230.33 | 142,388,906.62 | 141,084,867.66 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,914,698.40 | 115,038,532.20 | 68,358,937.04 | 30,938,711.47 | 10,030,459.54 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,513,331.41 | 2,960,455.13 | 2,537,936.12 | 2,761,141.50 | 3,232,878.18 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,522,356.13 | 45,074,242.47 | 45,590,497.46 | 45,751,834.93 | 46,199,225.74 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,306,979.97 | 91,306,979.97 | 96,640,193.47 | 96,640,193.47 | 96,640,193.47 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,280,290.34 | 18,110,668.36 | 13,504,103.33 | 11,401,648.15 | 10,933,781.15 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,147,241.90 | 16,549,005.24 | 21,962,198.15 | 21,875,827.74 | 13,792,713.44 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,519,170.02 | 250,468.77 | 1,312,105.84 | 2,317,685.15 | 991,780.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,600,458.98 | 584,617,637.25 | 540,130,964.85 | 504,282,178.70 | 473,313,676.41 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,063,602,697.17 | 2,013,628,019.71 | 1,918,718,528.61 | 1,997,407,484.59 | 1,847,556,363.90 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | - | - | - | 4,000,000.00 | 4,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 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 | 375,785,264.81 | 379,867,111.54 | 328,373,285.32 | 315,327,490.41 | 224,368,632.26 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,896,936.52 | 204,013,924.51 | 188,533,206.75 | 126,146,316.80 | 87,721,690.02 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,888,328.29 | 175,853,187.03 | 139,840,078.57 | 189,181,173.61 | 136,646,942.24 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,086,686.61 | 63,742,920.47 | 65,194,438.82 | 51,829,664.16 | 52,687,265.48 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,694,622.46 | 62,310,088.01 | 51,739,967.67 | 48,602,142.95 | 41,957,643.57 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,566,668.96 | 25,028,799.05 | 35,307,849.58 | 38,854,697.31 | 21,657,304.79 |
| 应付股利(元) | - | - | - | 会员可见 | - | - | - | 148,910,470.80 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,532,431.60 | 1,048,395.76 | 778,351.76 | 927,539.43 | 13,404,283.97 |
| 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 | 1,500,398.85 | 1,668,345.78 | 1,469,905.18 | 1,262,692.80 | 2,196,774.02 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,749,509.27 | 13,165,092.81 | 16,518,011.28 | 11,120,236.38 | 9,531,720.65 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,915,582.56 | 550,830,753.42 | 503,381,809.61 | 621,834,934.24 | 370,803,624.74 |
| 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 | 784,124.06 | 1,063,876.18 | 824,164.92 | 1,277,250.92 | 810,967.98 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,043,363.69 | 21,007,035.60 | 24,019,530.07 | 24,118,819.30 | 24,229,742.46 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,492,741.77 | 4,827,268.74 | 4,019,909.42 | 4,215,047.25 | 4,698,289.83 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,320,229.52 | 26,898,180.52 | 28,863,604.41 | 29,611,117.47 | 29,739,000.27 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,235,812.08 | 577,728,933.94 | 532,245,414.02 | 651,446,051.71 | 400,542,625.01 |
| 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 | 249,153,318.00 | 249,153,318.00 | 250,546,967.00 | 250,546,967.00 | 250,546,967.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,465,548.41 | 387,465,548.41 | 399,739,400.91 | 399,739,400.91 | 399,739,400.91 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,997,756.03 | 20,997,756.03 | 34,665,257.53 | 34,665,257.53 | 24,191,995.53 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -294,499.82 | -162,867.36 | -361,717.30 | -532,077.50 | -187,444.39 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,246,506.00 | 125,246,506.00 | 125,246,506.00 | 125,246,506.00 | 125,246,506.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 741,213,786.49 | 674,856,639.54 | 625,547,888.16 | 581,491,306.74 | 671,373,830.75 |
| 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 | 1,481,786,903.05 | 1,415,561,388.56 | 1,366,053,787.24 | 1,321,826,845.62 | 1,422,527,264.74 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,579,982.04 | 20,337,697.21 | 20,419,327.35 | 24,134,587.26 | 24,486,474.15 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,501,366,885.09 | 1,435,899,085.77 | 1,386,473,114.59 | 1,345,961,432.88 | 1,447,013,738.89 |
| 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 | 2,063,602,697.17 | 2,013,628,019.71 | 1,918,718,528.61 | 1,997,407,484.59 | 1,847,556,363.90 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |