| 2026年中报 | 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 | 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 | 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 | 186,983,498.12 | 148,348,631.84 | 159,815,667.98 | 209,804,666.60 | 267,885,382.25 | 255,422,439.56 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 30,113,917.81 | 70,278,706.85 | 50,269,205.48 | 100,097,999.99 | 80,036,835.61 | 117,079,728.77 |
| 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 | 125,183,196.11 | 109,583,966.07 | 93,906,560.18 | 65,616,911.55 | 83,771,379.98 | 82,267,593.65 |
| 其中：应收票据(元) | - | 会员可见 | - | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,183,196.11 | 109,583,966.07 | 93,906,560.18 | 65,616,911.55 | 83,771,379.98 | 82,267,593.65 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,840,948.53 | 14,297,591.04 | 13,377,220.36 | 12,440,057.21 | 16,331,340.89 | 15,427,870.85 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,074,749.23 | 21,816,993.87 | 22,372,144.37 | 26,699,235.65 | 25,118,525.02 | 24,561,457.62 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,697,164,439.75 | 1,694,772,887.04 | 1,700,659,075.62 | 1,703,951,486.91 | 1,680,322,020.24 | 1,655,735,984.84 |
| 一年内到期的非流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 252,950.79 | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,856,281.00 | 17,901,428.27 | 34,226,553.90 | 37,685,985.54 | 37,121,299.31 | 46,884,884.12 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,093,469,981.34 | 2,077,000,204.98 | 2,074,626,427.89 | 2,156,296,343.45 | 2,190,586,783.30 | 2,197,379,959.41 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | - | - | - | - | 315,657.73 | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,011.06 | 301,011.06 | 301,011.06 | 301,011.06 | 301,011.06 | 343,872.13 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,377,247.97 | 34,320,877.21 | 35,596,186.71 | 37,371,744.11 | 38,883,636.37 | 40,262,781.13 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,123,614.59 | 37,968,827.75 | 45,745,388.31 | 68,904,392.41 | 72,113,605.61 | 65,124,409.65 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,040,987.72 | 10,390,747.67 | 10,784,964.63 | 11,333,587.63 | 11,972,950.09 | 12,655,023.83 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,530,688.77 | 14,900,063.90 | 16,042,396.18 | 15,157,149.33 | 13,192,970.18 | 14,275,078.14 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,171,818.54 | 98,282,361.20 | 100,450,002.56 | 106,357,866.79 | 106,342,482.93 | 101,376,577.98 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,861,026.38 | 196,163,888.79 | 208,919,949.45 | 239,425,751.33 | 242,806,656.24 | 234,037,742.86 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,268,331,007.72 | 2,273,164,093.77 | 2,283,546,377.34 | 2,395,722,094.78 | 2,433,393,439.54 | 2,431,417,702.27 |
| 流动负债： | ||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | - | - | - | - | - | 8,632,964.17 | 24,641,368.25 | 16,017,308.37 |
| 其中：交易性金融负债(元) | - | - | - | 会员可见 | 40,746,813.85 | 51,401,521.84 | 42,752,406.92 | 50,569,911.49 | 43,795,752.21 | 33,068,065.48 |
| 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 | 80,583,846.16 | 91,168,638.63 | 116,151,386.01 | 83,605,493.85 | 76,713,849.54 | 67,796,606.33 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 36,388,900.00 | 66,484,061.79 | 30,095,161.79 | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,583,846.16 | 54,779,738.63 | 49,667,324.22 | 53,510,332.06 | 76,713,849.54 | 67,796,606.33 |
| 预收款项(元) | - | 会员可见 | 会员可见 | 会员可见 | 119,047.62 | 59,523.81 | - | 63,492.07 | 158,730.16 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,353,271.69 | 13,335,010.10 | 20,040,615.86 | 14,665,418.99 | 11,738,822.24 | 14,459,703.54 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,585,446.47 | 22,864,647.03 | 26,705,685.43 | 17,533,047.22 | 16,525,939.30 | 16,933,567.62 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,566,002.92 | 26,840,434.59 | 24,373,687.31 | 5,570,390.38 | 7,082,695.01 | 4,611,558.90 |
| 应付利息(元) | 会员可见 | 会员可见 | - | - | - | - | - | 825,645.21 | 467,239.26 | - |
| 应付股利(元) | - | - | - | - | - | - | - | - | 34,320,384.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,133,711.61 | 63,844,713.79 | 66,532,405.61 | 60,210,727.48 | 58,514,346.74 | 61,594,804.93 |
| 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 | 22,230,025.89 | 28,502,954.84 | 33,281,748.56 | 51,558,556.11 | 49,581,079.68 | 29,193,792.96 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,431,540.06 | 5,412,188.33 | 9,548,691.72 | 23,916,711.57 | 20,443,169.85 | 32,903,630.14 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,749,706.27 | 303,429,632.96 | 339,386,627.42 | 317,152,358.54 | 343,983,376.24 | 276,579,038.27 |
| 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 | 7,443,549.82 | 16,495,663.27 | 17,885,495.82 | 12,003,071.75 | 14,671,160.79 | 29,148,291.20 |
| 预计负债(元) | - | - | - | - | - | 5,959,786.97 | 5,959,786.97 | 5,148,640.83 | 5,148,640.83 | 5,148,640.83 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,154,408.81 | 10,094,657.02 | 12,028,006.37 | 15,198,145.94 | 15,253,655.54 | 14,231,393.29 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,597,958.63 | 32,550,107.26 | 35,873,289.16 | 32,349,858.52 | 35,073,457.16 | 48,528,325.32 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,347,664.90 | 335,979,740.22 | 375,259,916.58 | 349,502,217.06 | 379,056,833.40 | 325,107,363.59 |
| 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 | 343,023,840.00 | 343,023,840.00 | 343,023,840.00 | 343,143,840.00 | 343,203,840.00 | 345,123,840.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,102,683,736.47 | 1,102,266,099.20 | 1,101,704,016.95 | 1,101,706,040.00 | 1,101,018,361.54 | 1,104,677,629.86 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,236,500.00 | 8,236,500.00 | 8,236,500.00 | 8,618,100.00 | 9,090,900.00 | 15,484,500.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,676.61 | 246,083.24 | 90,025.77 | 172,039.18 | 51,724.91 | 71,778.90 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,008,891.08 | 130,008,891.08 | 130,008,891.08 | 130,008,891.08 | 130,008,891.08 | 130,008,891.08 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,538,657.76 | 371,266,587.52 | 342,929,220.73 | 480,880,403.51 | 490,202,931.56 | 542,828,208.87 |
| 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 | 1,971,596,301.92 | 1,938,575,001.04 | 1,909,519,494.53 | 2,047,293,113.77 | 2,055,394,849.09 | 2,107,225,848.71 |
| 少数股东权益(元) | - | - | - | 会员可见 | -1,612,959.10 | -1,390,647.49 | -1,233,033.77 | -1,073,236.05 | -1,058,242.95 | -915,510.03 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,969,983,342.82 | 1,937,184,353.55 | 1,908,286,460.76 | 2,046,219,877.72 | 2,054,336,606.14 | 2,106,310,338.68 |
| 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 | 2,268,331,007.72 | 2,273,164,093.77 | 2,283,546,377.34 | 2,395,722,094.78 | 2,433,393,439.54 | 2,431,417,702.27 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-17 | 2025-10-24 | 2025-08-22 | 2025-04-30 | 2025-04-23 | 2024-10-31 | 2024-08-27 | 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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