资产负债表（安正时尚）
| 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 |
| 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 |
| 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 | 323,834,320.36 | 307,354,044.55 | 450,267,412.74 |
| 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 | 107,529,537.22 | 72,063,671.24 | 172,574,686.35 |
| 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 | 243,891,814.52 | 231,608,254.72 | 229,142,406.71 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,891,814.52 | 231,608,254.72 | 229,142,406.71 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,995,522.36 | 34,858,861.11 | 30,542,386.69 |
| 应收利息(元) | - | - | - | - | 2,197,007.56 | 1,333,900.09 | 994,549.09 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,109,100.12 | 72,622,626.13 | 60,600,129.82 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 657,923,008.66 | 612,486,724.84 | 771,489,876.81 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | 33,489,896.34 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,553,956.00 | 38,770,709.37 | 98,449,405.67 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,454,034,266.80 | 1,371,098,792.05 | 1,847,550,750.22 |
| 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 | 77,437,766.72 | 77,232,028.40 | - |
| 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 | 86,616,369.56 | 86,616,369.56 | 95,361,805.74 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,546,617.72 | 220,906,551.15 | 223,117,787.53 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,939,512.18 | 443,097,738.36 | 452,470,428.63 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,689,077.14 | 36,651,682.33 | 44,449,384.40 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,081,080.10 | 65,552,225.36 | 67,747,499.39 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,074,646.60 | 97,074,646.60 | 97,074,646.60 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,292,449.48 | 25,630,971.42 | 25,434,619.33 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,974,603.17 | 130,361,640.83 | 145,512,503.14 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,040,945.05 | 1,116,724.65 | 2,112,579.09 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,192,693,067.72 | 1,184,240,578.66 | 1,153,281,253.85 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,646,727,334.52 | 2,555,339,370.71 | 3,000,832,004.07 |
| 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 | 29,940,000.00 | 19,960,000.00 | - |
| 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 | 173,814,071.68 | 102,109,935.12 | 172,671,713.10 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,814,071.68 | 102,109,935.12 | 172,671,713.10 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,421,244.38 | 65,320,832.61 | 58,810,906.52 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,993,847.51 | 50,542,007.31 | 56,880,349.80 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,247,050.32 | 26,021,765.12 | 19,808,953.59 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,465,705.46 | 93,222,296.68 | 98,353,537.18 |
| 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 | 28,270,674.01 | 20,361,154.22 | 29,375,898.86 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,545,665.10 | 79,202,273.91 | 153,963,337.49 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 551,698,258.46 | 456,740,264.97 | 589,864,696.54 |
| 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 | 12,252,303.80 | 16,572,518.82 | 15,944,740.44 |
| 长期应付款(元) | - | - | - | - | - | 15,000,000.00 | - |
| 专项应付款(元) | - | - | - | - | 15,000,000.00 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,734,330.14 | 57,154,715.61 | 57,575,101.08 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,491.74 | 1,158,725.67 | 427,067.22 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,589,125.68 | 89,885,960.10 | 73,946,908.74 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636,287,384.14 | 546,626,225.07 | 663,811,605.28 |
| 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 | 399,212,160.00 | 399,212,160.00 | 400,102,220.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 965,703,775.72 | 962,389,320.92 | 910,832,585.00 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,966,854.98 | 89,701,254.98 | 100,909,878.29 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,274,891.60 | 1,274,891.60 | 1,274,891.60 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,568,131.91 | 200,568,131.91 | 200,051,110.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,615,419.29 | 499,244,874.60 | 694,277,778.33 |
| 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 | 1,978,407,523.54 | 1,972,988,124.05 | 2,105,628,706.64 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,032,426.84 | 35,725,021.59 | 231,391,692.15 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,010,439,950.38 | 2,008,713,145.64 | 2,337,020,398.79 |
| 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 | 2,646,727,334.52 | 2,555,339,370.71 | 3,000,832,004.07 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-04-27 | 2023-10-31 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 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) |
| 上市前/上市后 |
| 报表类型 |
| 流动资产： |
| 货币资金(元) |
| 其中：交易性金融资产(元) |
| 应收票据及应收账款(元) |
| 其中：应收账款(元) |
| 预付款项(元) |
| 应收利息(元) |
| 其他应收款(元) |
| 存货(元) |
| 一年内到期的非流动资产(元) |
| 其他流动资产(元) |
| 流动资产合计(元) |
| 非流动资产： |
| 长期股权投资(元) |
| 其他非流动金融资产(元) |
| 投资性房地产(元) |
| 固定资产(元) |
| 使用权资产(元) |
| 无形资产(元) |
| 商誉(元) |
| 长期待摊费用(元) |
| 递延所得税资产(元) |
| 其他非流动资产(元) |
| 非流动资产合计(元) |
| 资产总计(元) |
| 流动负债： |
| 短期借款(元) |
| 应付票据及应付账款(元) |
| 其中：应付账款(元) |
| 预收款项(元) |
| 合同负债(元) |
| 应付职工薪酬(元) |
| 应交税费(元) |
| 其他应付款(元) |
| 一年内到期的非流动负债(元) |
| 其他流动负债(元) |
| 流动负债合计(元) |
| 非流动负债： |
| 租赁负债(元) |
| 长期应付款(元) |
| 专项应付款(元) |
| 递延收益(元) |
| 递延所得税负债(元) |
| 非流动负债合计(元) |
| 负债合计(元) |
| 所有者权益(或股东权益)： |
| 实收资本或股本(元) |
| 资本公积(元) |
| 减：库存股(元) |
| 其他综合收益(元) |
| 盈余公积(元) |
| 未分配利润(元) |
| 归属于母公司股东权益合计(元) |
| 少数股东权益(元) |
| 股东权益合计(元) |
| 负债和股东权益合计(元) |
| 公告日期 |
| 审计意见(境内) |
| 原始财报文件下载 |
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