| 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 | 352,808,278.93 | 675,966,582.92 | 358,452,363.44 | 367,812,066.05 | 613,074,095.10 |
| 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 | 788,102,916.29 | 469,978,561.92 | 770,809,383.73 | 735,793,691.21 | 492,781,886.02 |
| 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 | 298,390,999.65 | 309,257,530.77 | 343,200,823.49 | 371,547,750.32 | 355,546,054.53 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,338,210.86 | 2,181,963.59 | 1,557,027.10 | 2,278,184.96 | 1,927,611.16 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,052,788.79 | 307,075,567.18 | 341,643,796.39 | 369,269,565.36 | 353,618,443.37 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,591,636.87 | 14,628,904.10 | 16,295,285.57 | 15,515,196.69 | 13,914,784.04 |
| 应收股利(元) | - | - | - | - | - | 4,174,100.00 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,051,708.56 | 19,687,836.67 | 35,935,155.16 | 29,725,766.94 | 33,476,466.97 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,556,118.48 | 129,379,148.82 | 129,995,510.08 | 135,426,227.45 | 139,092,239.54 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,299,510.44 | 6,064,278.26 | 5,660,296.39 | 5,282,481.08 | 3,820,989.88 |
| 流动资产平衡项目(元) | - | - | 会员可见 | - | - | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,620,801,169.22 | 1,629,136,943.46 | 1,660,348,817.86 | 1,661,103,179.74 | 1,651,706,516.08 |
| 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 | 67,190,143.26 | 68,331,343.25 | 67,636,440.64 | 68,747,611.20 | 70,068,900.97 |
| 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 | 44,329,190.84 | 44,329,190.84 | 75,227,340.89 | 75,227,340.89 | 75,227,340.89 |
| 投资性房地产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,208,270.82 | 320,065,925.35 | 336,192,938.65 | 344,440,848.03 | 350,466,467.39 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,037,538.36 | 28,697,100.63 | 16,517,097.63 | 15,929,656.99 | 8,640,950.31 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,604,137.46 | 59,941,842.63 | 75,324,173.06 | 81,681,655.28 | 90,080,332.50 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,366,054.66 | 113,561,758.60 | 115,007,370.52 | 116,424,385.09 | 117,993,104.18 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,319,923.32 | 40,319,923.32 | 52,552,897.99 | 54,807,630.31 | 54,807,630.31 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,746,921.00 | 46,527,668.13 | 49,326,728.07 | 52,133,654.38 | 58,534,216.64 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,947,531.29 | 75,396,145.44 | 43,137,624.68 | 44,064,191.12 | 46,267,653.05 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,908,989.46 | 1,961,003.54 | 2,986,819.93 | 3,083,819.93 | 3,995,369.93 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 785,658,700.47 | 799,131,901.73 | 833,909,432.06 | 856,540,793.22 | 876,081,966.17 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,406,459,869.69 | 2,428,268,845.19 | 2,494,258,249.92 | 2,517,643,972.96 | 2,527,788,482.25 |
| 流动负债： | |||||||||
| 其中：交易性金融负债(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 | 151,369,176.72 | 153,289,347.72 | 154,044,711.56 | 175,055,752.69 | 174,626,849.97 |
| 其中：应付票据(元) | - | - | - | - | - | 220,000.00 | 1,150,500.00 | 2,030,500.00 | 1,600,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,369,176.72 | 153,069,347.72 | 152,894,211.56 | 173,025,252.69 | 173,026,849.97 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,955,453.22 | 65,298,363.36 | 66,775,297.89 | 72,722,418.52 | 71,166,468.86 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,204,853.34 | 50,217,519.96 | 48,350,961.51 | 46,010,941.19 | 42,228,116.73 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,901,589.61 | 16,011,395.98 | 16,665,009.57 | 19,962,811.49 | 24,286,954.70 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,139,016.82 | 1,139,016.82 | 1,139,016.82 | 1,139,016.82 | 1,139,016.82 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,828,440.15 | 31,275,782.78 | 32,306,938.31 | 33,935,106.57 | 35,725,428.60 |
| 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 | 17,394,038.89 | 18,151,958.32 | 21,226,153.64 | 21,461,626.46 | 24,373,210.77 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,180,494.83 | 7,675,464.75 | 4,981,344.13 | 5,025,510.36 | 8,894,709.02 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,973,063.58 | 343,058,849.69 | 345,489,433.43 | 375,313,184.10 | 382,440,755.47 |
| 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 | 42,118,824.51 | 43,258,912.45 | 55,273,009.84 | 59,311,623.43 | 70,795,680.39 |
| 预计负债(元) | - | - | - | - | - | - | 5,229,465.10 | 4,966,424.54 | 5,139,651.11 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,812,749.79 | 7,936,516.02 | 12,703,851.02 | 13,908,760.17 | 12,532,750.18 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,494,657.17 | 2,504,882.83 | 2,586,035.21 | 2,613,603.78 | 2,799,344.54 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,426,231.47 | 53,700,311.30 | 75,792,361.17 | 80,800,411.92 | 91,267,426.22 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,399,295.05 | 396,759,160.99 | 421,281,794.60 | 456,113,596.02 | 473,708,181.69 |
| 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 | 705,930,131.00 | 705,930,131.00 | 705,930,131.00 | 705,930,131.00 | 705,930,131.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 872,306,767.54 | 872,306,767.54 | 868,408,434.38 | 868,408,434.38 | 868,408,434.38 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,497,461.04 | 30,497,461.04 | 30,497,461.04 | 21,842,743.49 | 14,203,558.47 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,702,679.00 | 161,702,679.00 | 160,982,636.58 | 160,982,636.58 | 160,982,636.58 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,067,886.21 | 246,168,721.63 | 282,561,648.88 | 260,437,811.69 | 245,636,694.42 |
| 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 | 1,958,510,002.71 | 1,955,610,838.13 | 1,987,385,389.80 | 1,973,916,270.16 | 1,966,754,337.91 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,550,571.93 | 75,898,846.07 | 85,591,065.52 | 87,614,106.78 | 87,325,962.65 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,031,060,574.64 | 2,031,509,684.20 | 2,072,976,455.32 | 2,061,530,376.94 | 2,054,080,300.56 |
| 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 | 2,406,459,869.69 | 2,428,268,845.19 | 2,494,258,249.92 | 2,517,643,972.96 | 2,527,788,482.25 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-28 | 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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