| 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 | 1,059,025,151.44 | 1,141,991,949.87 | 899,301,762.82 | 1,014,731,914.52 | 1,190,460,788.94 |
| 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 | 136,134,158.33 | 138,091,706.93 | 128,910,841.43 | 125,979,411.22 | 142,483,805.09 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,000.00 | 475,000.00 | 1,045,000.00 | 1,900,000.00 | 1,929,908.88 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,659,158.33 | 137,616,706.93 | 127,865,841.43 | 124,079,411.22 | 140,553,896.21 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,927,181.50 | 3,502,350.18 | 5,900,510.72 | 5,657,387.35 | 4,399,086.30 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,963,923.43 | 29,001,094.43 | 49,380,227.10 | 43,762,252.67 | 52,951,391.53 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,595,000.99 | 146,833,494.28 | 181,315,241.26 | 187,135,464.09 | 183,671,955.55 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,175,746.48 | 3,174,835.30 | 2,857,445.14 | 3,035,705.57 | 3,884,514.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,385,870,634.86 | 1,464,859,789.85 | 1,268,887,268.57 | 1,381,131,161.26 | 1,581,026,630.58 |
| 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 | 97,161,614.20 | 97,161,614.20 | 97,423,666.95 | 97,423,666.95 | 97,423,666.95 |
| 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 | 87,064,371.52 | 92,160,556.28 | 111,356,785.80 | 109,880,152.76 | 110,290,872.91 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,677,149.31 | 14,212,342.11 | 14,747,534.92 | 15,282,727.74 | 15,817,920.55 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,509,138.72 | 464,474,596.34 | 467,343,788.03 | 475,723,670.94 | 480,031,678.88 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 90,265.49 | 90,265.49 | 3,465,377.85 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,930,438.33 | 8,335,619.98 | 11,733,111.02 | 11,935,701.85 | 12,086,233.11 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,344,681.85 | 78,702,338.74 | 79,135,234.14 | 82,080,648.95 | 84,236,242.55 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,880,787.73 | 2,970,965.41 | 3,166,359.95 | 3,471,139.49 | 3,904,122.81 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,587,353.47 | 26,822,925.75 | 23,219,647.86 | 23,441,142.81 | 23,379,534.79 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,218,332.98 | 11,218,332.98 | 13,466,727.09 | 6,932,753.08 | 6,932,753.08 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 779,373,868.11 | 796,059,291.79 | 821,683,121.25 | 826,261,870.06 | 837,568,403.48 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,165,244,502.97 | 2,260,919,081.64 | 2,090,570,389.82 | 2,207,393,031.32 | 2,418,595,034.06 |
| 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 | 550,000.00 | 550,000.00 | 1,150,000.00 | 2,050,000.00 | 1,250,000.00 |
| 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 | 385,086,257.02 | 457,530,143.81 | 358,883,858.51 | 430,266,705.48 | 388,615,985.44 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,983,831.33 | 223,273,283.65 | 184,405,618.57 | 181,131,549.21 | 232,248,623.20 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,102,425.69 | 234,256,860.16 | 174,478,239.94 | 249,135,156.27 | 156,367,362.24 |
| 预收款项(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,349,914.98 | 1,349,914.98 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,696,971.22 | 90,498,969.85 | 107,826,670.95 | 99,502,556.81 | 103,627,996.28 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,164,549.86 | 24,565,463.14 | 26,237,297.31 | 20,882,739.61 | 14,288,107.13 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,846,785.33 | 54,794,210.53 | 35,730,109.66 | 31,093,430.54 | 27,698,315.90 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,191,546.95 | 84,666,466.08 | 83,482,959.58 | 74,659,646.81 | 71,667,544.01 |
| 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 | 12,149,549.64 | 12,274,723.94 | 6,610,037.08 | 6,672,624.23 | 6,797,798.53 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,419,743.78 | 11,714,003.64 | 14,017,467.21 | 13,168,663.75 | 13,365,300.04 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 624,455,318.78 | 737,943,895.97 | 633,938,400.30 | 678,296,367.23 | 627,311,047.33 |
| 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 | 2,685,699.88 | 2,965,707.23 | 11,898,819.83 | 12,038,823.51 | 12,064,180.47 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,935,472.92 | 40,648,555.14 | 41,361,639.24 | 42,074,721.46 | 42,787,803.68 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,621,172.80 | 43,614,262.37 | 53,260,459.07 | 54,113,544.97 | 54,851,984.15 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 667,076,491.58 | 781,558,158.34 | 687,198,859.37 | 732,409,912.20 | 682,163,031.48 |
| 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 | 390,268,000.00 | 401,337,000.00 | 401,337,000.00 | 401,337,000.00 | 401,337,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 648,530,233.50 | 745,879,541.36 | 744,834,550.74 | 743,373,034.93 | 742,085,906.35 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,683,924.75 | 199,117,488.55 | 186,784,446.55 | 167,735,291.55 | 147,336,518.75 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,721,800.70 | 41,056,307.47 | 57,347,612.16 | 56,104,688.45 | 56,481,213.78 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,166,082.62 | 177,166,082.62 | 145,000,901.38 | 145,000,901.38 | 145,000,901.38 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,267,157.31 | 266,528,891.58 | 187,885,543.96 | 241,792,676.55 | 483,125,190.84 |
| 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 | 1,453,269,349.38 | 1,432,850,334.48 | 1,349,621,161.69 | 1,419,873,009.76 | 1,680,693,693.60 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,898,662.01 | 46,510,588.82 | 53,750,368.76 | 55,110,109.36 | 55,738,308.98 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,498,168,011.39 | 1,479,360,923.30 | 1,403,371,530.45 | 1,474,983,119.12 | 1,736,432,002.58 |
| 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 | 2,165,244,502.97 | 2,260,919,081.64 | 2,090,570,389.82 | 2,207,393,031.32 | 2,418,595,034.06 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-26 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-22 | 2024-04-24 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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