| 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 | 157,769,470.31 | 270,387,544.19 | 212,301,168.52 | 242,338,813.17 | 511,050,762.11 |
| 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 | 265,624,259.00 | 294,321,405.12 | 286,310,436.27 | 298,756,786.89 | 121,939,498.83 |
| 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 | 129,458,610.18 | 126,193,527.43 | 169,000,212.33 | 166,375,222.23 | 190,809,727.66 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,458,610.18 | 126,193,527.43 | 169,000,212.33 | 166,375,222.23 | 190,809,727.66 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,759,513.89 | 64,449,112.39 | 71,484,631.83 | 59,289,403.72 | 44,564,782.14 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,941,157.14 | 45,470,164.94 | 50,699,603.31 | 60,292,995.34 | 73,751,869.34 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 772,881,691.42 | 740,809,681.23 | 717,620,523.77 | 590,494,385.10 | 563,466,741.47 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,876,119.34 | 40,152,885.73 | 35,522,262.39 | 36,980,746.81 | 50,705,528.17 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,472,310,821.28 | 1,581,784,321.03 | 1,542,938,838.42 | 1,454,528,353.26 | 1,556,288,909.72 |
| 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 | 70,366,980.03 | 71,219,766.28 | 76,648,171.03 | 79,168,495.55 | 82,105,929.28 |
| 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 | 78,870,728.59 | 79,371,825.81 | 80,478,688.87 | 80,457,318.90 | 80,448,923.24 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,391,526.55 | 206,749,205.27 | 209,106,883.98 | 211,466,817.41 | 213,826,750.86 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,747,683.29 | 404,369,136.39 | 410,397,312.02 | 416,547,444.58 | 422,509,630.78 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,108,584.77 | 31,807,300.03 | 34,579,974.16 | 37,371,261.69 | 45,743,024.29 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,724,739.82 | 58,943,952.78 | 60,458,564.45 | 60,133,174.99 | 61,114,945.23 |
| 商誉(元) | - | - | 会员可见 | 会员可见 | 63,490,732.97 | 63,490,732.97 | 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 | 22,533,523.83 | 27,134,039.95 | 27,962,109.55 | 24,781,586.54 | 29,476,128.34 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,035,726.16 | 133,783,105.94 | 173,736,235.03 | 171,866,588.80 | 167,855,823.59 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,013,924.77 | 5,876,749.73 | 5,542,533.27 | 5,717,137.88 | 3,689,773.42 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,067,284,150.78 | 1,082,745,815.15 | 1,175,985,118.96 | 1,184,584,472.94 | 1,203,845,575.63 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,539,594,972.06 | 2,664,530,136.18 | 2,718,923,957.38 | 2,639,112,826.20 | 2,760,134,485.35 |
| 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 | 95,547,050.52 | 187,790,319.89 | 179,320,987.26 | 150,703,424.32 | 197,863,275.71 |
| 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 | 133,843,158.49 | 165,828,249.61 | 180,032,372.42 | 113,750,136.62 | 108,876,715.01 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,843,158.49 | 165,828,249.61 | 180,032,372.42 | 113,750,136.62 | 108,876,715.01 |
| 预收款项(元) | - | 会员可见 | - | - | 525,000.00 | 525,000.00 | 1,375,563.85 | 2,456,661.08 | 4,317,945.74 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,957,880.76 | 69,986,064.19 | 62,381,083.84 | 60,847,392.91 | 75,075,290.96 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,699,981.85 | 59,676,239.21 | 43,179,168.26 | 45,229,044.25 | 35,971,525.87 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,748,545.86 | 13,634,887.11 | 12,217,006.20 | 13,694,013.53 | 8,063,657.00 |
| 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 | 147,547,706.46 | 114,509,596.26 | 103,667,604.43 | 119,618,334.14 | 132,051,395.63 |
| 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 | 17,649,451.82 | 19,504,639.06 | 21,016,178.33 | 23,852,049.54 | 27,379,539.57 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,654,339.67 | 72,898,335.84 | 55,631,468.55 | 34,120,497.24 | 53,722,388.25 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,173,115.43 | 704,353,331.17 | 658,821,433.14 | 564,271,553.63 | 643,321,733.74 |
| 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 | 9,877,174.41 | 11,495,917.46 | 13,484,201.98 | 13,155,789.00 | 18,539,396.14 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,212,017.32 | 54,632,402.79 | 55,052,788.26 | 55,473,173.73 | 55,893,559.20 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,224,558.18 | 471,341.96 | 1,129,718.09 | 1,379,957.97 | 1,283,443.08 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,313,749.91 | 66,599,662.21 | 69,666,708.33 | 70,008,920.70 | 75,716,398.42 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 623,486,865.34 | 770,952,993.38 | 728,488,141.47 | 634,280,474.33 | 719,038,132.16 |
| 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 | 399,212,160.00 | 399,212,160.00 | 399,212,160.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 950,574,341.36 | 950,380,692.92 | 950,459,191.13 | 955,632,426.91 | 976,116,339.40 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 80,780,415.00 | 80,780,415.00 | 80,780,415.00 | 92,443,175.00 | 100,169,215.00 |
| 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 | 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 | 200,051,110.00 | 200,051,110.00 | 200,051,110.00 | 200,051,110.00 | 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 | 414,677,221.43 | 391,627,745.90 | 484,329,507.02 | 503,471,732.03 | 546,632,259.22 |
| 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 | 1,885,009,309.39 | 1,861,766,185.42 | 1,954,546,444.75 | 1,967,199,145.54 | 2,023,117,545.22 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,098,797.33 | 31,810,957.38 | 35,889,371.16 | 37,633,206.33 | 17,978,807.97 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,916,108,106.72 | 1,893,577,142.80 | 1,990,435,815.91 | 2,004,832,351.87 | 2,041,096,353.19 |
| 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 | 2,539,594,972.06 | 2,664,530,136.18 | 2,718,923,957.38 | 2,639,112,826.20 | 2,760,134,485.35 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-28 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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