| 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 | 228,903,392.66 | 205,256,440.02 | 220,209,959.39 | 357,820,320.39 | 198,455,275.70 |
| 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 | 493,408,259.76 | 480,333,268.54 | 346,245,151.32 | 158,508,311.57 | 444,702,247.55 |
| 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 | 360,751,996.01 | 363,741,758.63 | 394,605,095.32 | 396,035,552.21 | 429,894,980.97 |
| 其中：应收票据(元) | - | - | - | - | - | - | 293,223.75 | 243,223.75 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,751,996.01 | 363,741,758.63 | 394,311,871.57 | 395,792,328.46 | 429,894,980.97 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,088,543.59 | 4,503,799.92 | 9,823,738.65 | 4,610,075.47 | 6,793,337.71 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,939,233.15 | 6,134,635.29 | 7,444,600.73 | 9,633,775.60 | 6,419,328.07 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,212,115.41 | 192,602,118.07 | 174,189,292.69 | 194,645,130.01 | 187,061,605.45 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,543,921.63 | 5,828,118.92 | 5,345,727.74 | 7,445,325.25 | 15,745,715.34 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,292,963,965.61 | 1,267,562,373.59 | 1,207,138,470.48 | 1,191,284,561.86 | 1,310,928,280.23 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,296,788.44 | 211,715,185.30 | 219,218,529.09 | 220,562,859.43 | 198,975,798.46 |
| 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 | 93,582,126.39 | 92,911,518.48 | 109,896,645.35 | 110,685,499.16 | 112,951,282.23 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,417,471.61 | 22,321,530.16 | 23,500,671.78 | 22,300,750.90 | 23,820,109.85 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,128,276,082.32 | 1,152,312,973.15 | 1,187,892,978.91 | 1,205,189,756.99 | 1,054,355,007.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,578,911.13 | 9,300,933.77 | 12,965,219.33 | 19,848,127.19 | 165,690,866.96 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 925,709.94 | 925,709.94 | 2,355,381.95 | 2,394,895.40 | 2,434,408.85 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,454,276.84 | 279,184,759.51 | 272,206,908.85 | 275,966,756.04 | 279,633,479.81 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,812,208.99 | 17,812,208.99 | 17,812,208.99 | 17,812,208.99 | 17,812,208.99 |
| 长期待摊费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 438,662.58 | 580,550.17 | 722,437.76 | 864,325.35 | 1,006,212.94 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,813,880.25 | 8,753,943.41 | 7,496,055.40 | 7,421,940.23 | 8,112,608.52 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,888,111.24 | 33,815,935.94 | 29,941,818.00 | 29,986,618.00 | 29,416,861.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,801,484,229.73 | 1,829,635,248.82 | 1,884,008,855.41 | 1,913,033,737.68 | 1,894,208,844.61 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,094,448,195.34 | 3,097,197,622.41 | 3,091,147,325.89 | 3,104,318,299.54 | 3,205,137,124.84 |
| 流动负债： | |||||||||
| 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 | 113,614,795.26 | 128,625,434.48 | 122,098,939.74 | 135,712,966.98 | 137,090,821.85 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,043,511.46 | 18,971,409.00 | 20,861,765.26 | 31,846,254.16 | 38,564,038.58 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,571,283.80 | 109,654,025.48 | 101,237,174.48 | 103,866,712.82 | 98,526,783.27 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,762,713.58 | 33,406,141.88 | 21,118,862.37 | 21,574,207.99 | 17,754,980.18 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,566,938.55 | 59,945,213.54 | 30,357,231.36 | 30,147,449.02 | 28,876,150.78 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,337,866.70 | 8,422,180.23 | 9,407,097.51 | 9,232,236.94 | 9,970,332.58 |
| 应付股利(元) | - | - | 会员可见 | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,628,696.36 | 202,196,970.72 | 227,014,549.58 | 242,974,574.73 | 241,334,209.84 |
| 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 | 1,082,443.46 | 1,082,443.46 | 997,357.62 | 997,357.62 | 997,357.62 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,660.19 | 247,349.62 | 340,472.35 | 323,079.02 | 303,514.35 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,301,114.10 | 433,925,733.93 | 411,334,510.53 | 440,961,872.30 | 436,327,367.20 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,222.06 | 174,222.06 | 1,055,037.96 | 1,055,037.96 | 1,055,037.96 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,836,210.54 | 31,382,726.79 | 32,271,002.91 | 28,762,964.57 | 27,104,443.31 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,137,090.34 | 5,623,034.77 | 6,929,089.66 | 6,551,265.01 | 7,237,063.45 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,147,522.94 | 37,179,983.62 | 40,255,130.53 | 36,369,267.54 | 35,396,544.72 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,448,637.04 | 471,105,717.55 | 451,589,641.06 | 477,331,139.84 | 471,723,911.92 |
| 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 | 346,062,273.00 | 346,062,273.00 | 346,062,273.00 | 346,062,273.00 | 346,062,273.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,196,981,203.31 | 1,196,981,203.31 | 1,196,981,203.31 | 1,196,981,203.31 | 1,197,030,016.03 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,339,575.12 | 60,339,575.12 | 60,339,575.12 | 40,584,080.38 | 25,412,861.51 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,555,559.99 | 180,555,559.99 | 180,555,559.99 | 180,555,559.99 | 180,555,559.99 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,015,740,097.12 | 962,832,443.68 | 976,298,223.65 | 943,972,203.78 | 1,035,178,225.41 |
| 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 | 2,678,999,558.30 | 2,626,091,904.86 | 2,639,557,684.83 | 2,626,987,159.70 | 2,733,413,212.92 |
| 少数股东权益(元) | 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 | 2,678,999,558.30 | 2,626,091,904.86 | 2,639,557,684.83 | 2,626,987,159.70 | 2,733,413,212.92 |
| 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 | 3,094,448,195.34 | 3,097,197,622.41 | 3,091,147,325.89 | 3,104,318,299.54 | 3,205,137,124.84 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-30 | 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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