| 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 | 810,070,226.76 | 1,134,964,985.16 | 883,377,832.94 | 673,480,520.49 | 1,043,369,331.81 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 360,000,000.00 | 256.41 | 185,000,000.00 | 260,000,000.00 | - |
| 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 | 600,481,516.28 | 580,423,516.78 | 665,882,380.29 | 609,807,319.58 | 623,801,510.12 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,023,440.92 | 453,419,989.74 | 471,700,403.62 | 433,627,499.75 | 447,300,957.80 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,458,075.36 | 127,003,527.04 | 194,181,976.67 | 176,179,819.83 | 176,500,552.32 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,289,557.16 | 5,928,208.54 | 11,291,388.08 | 13,396,703.80 | 11,508,552.53 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,802.56 | 542,038.92 | 618,064.68 | 542,636.84 | 667,288.17 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,439,779.60 | 130,568,438.27 | 159,745,940.90 | 166,525,588.01 | 203,919,268.90 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,616,831.40 | 3,420,487.45 | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,036,187,324.11 | 1,964,814,193.88 | 2,002,165,536.32 | 1,856,491,477.45 | 1,981,808,390.89 |
| 非流动资产： | |||||||||
| 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 | 5,200,000.00 | 5,200,000.00 | 5,200,000.00 | 5,200,000.00 | 5,200,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,837.68 | 181,582.99 | 195,328.30 | 209,073.61 | 222,818.92 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,643,254.94 | 519,903,944.26 | 519,883,001.56 | 466,842,011.31 | 484,457,990.74 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,236,483.97 | 380,030.81 | 12,679,736.10 | 81,761,366.49 | 67,942,719.93 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,079,972.05 | 1,154,932.60 | 1,229,893.12 | 1,304,853.64 | 1,345,986.97 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,731,380.21 | 88,822,192.21 | 89,417,065.42 | 90,394,251.76 | 91,219,772.09 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,680,115.72 | 18,760,119.69 | 19,197,296.66 | 19,292,399.40 | 19,482,662.20 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,930,629.86 | 1,975,382.87 | 1,901,292.14 | 1,934,903.54 | 1,968,514.94 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,232,381.22 | 1,580,189.93 | 2,672,276.54 | 3,455,053.30 | 3,563,696.66 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,000.00 | 256,500.00 | - | 1,017,390.00 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 620,136,055.65 | 638,214,875.36 | 652,375,889.84 | 671,411,303.05 | 675,404,162.45 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,656,323,379.76 | 2,603,029,069.24 | 2,654,541,426.16 | 2,527,902,780.50 | 2,657,212,553.34 |
| 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 | 197,276,399.78 | 196,821,629.25 | 251,680,273.74 | 198,701,106.94 | 180,444,775.29 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,535,047.05 | 79,970,586.47 | 109,540,566.15 | 59,340,242.56 | 25,494,439.50 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,741,352.73 | 116,851,042.78 | 142,139,707.59 | 139,360,864.38 | 154,950,335.79 |
| 预收款项(元) | 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 | 31,796,293.28 | 15,858,732.93 | 18,917,662.69 | 13,373,078.51 | 22,212,985.12 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,682,331.22 | 25,974,156.57 | 22,044,749.60 | 16,842,439.40 | 11,486,727.52 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,090,624.22 | 15,964,597.91 | 15,533,366.08 | 19,449,685.22 | 20,334,684.89 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,295,881.46 | 8,142,619.58 | 5,511,983.66 | 6,867,193.14 | 21,270,101.92 |
| 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 | 121,663.22 | 120,242.46 | 56,147.71 | 201,930.05 | 109,879.84 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,871,145.93 | 199,283,447.30 | 247,457,630.21 | 214,233,846.13 | 262,959,434.74 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,134,339.11 | 462,165,426.00 | 561,201,813.69 | 469,669,279.39 | 518,818,589.32 |
| 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 | 1,029,472.33 | 1,015,291.41 | 1,298,319.16 | 1,165,316.51 | 1,321,115.74 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,268,696.21 | 50,672,919.97 | 48,545,889.75 | 50,267,568.28 | 53,948,370.78 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,301,992.21 | 3,208,756.29 | 3,645,933.26 | 3,741,036.00 | 3,836,141.13 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,600,160.75 | 54,896,967.67 | 53,490,142.17 | 55,173,920.79 | 59,105,627.65 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,734,499.86 | 517,062,393.67 | 614,691,955.86 | 524,843,200.18 | 577,924,216.97 |
| 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 | 162,489,167.00 | 162,489,167.00 | 162,489,167.00 | 162,489,167.00 | 162,495,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,365,650.20 | 567,365,650.20 | 567,365,650.20 | 567,365,650.20 | 565,976,178.58 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | 14,201,349.36 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,371,149.37 | 3,371,149.37 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,265,000.00 | 81,265,000.00 | 81,265,000.00 | 81,265,000.00 | 81,265,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,321,097,913.33 | 1,271,475,709.00 | 1,228,729,653.10 | 1,191,939,763.12 | 1,283,753,507.15 |
| 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 | 2,135,588,879.90 | 2,085,966,675.57 | 2,039,849,470.30 | 2,003,059,580.32 | 2,079,288,336.37 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,135,588,879.90 | 2,085,966,675.57 | 2,039,849,470.30 | 2,003,059,580.32 | 2,079,288,336.37 |
| 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 | 2,656,323,379.76 | 2,603,029,069.24 | 2,654,541,426.16 | 2,527,902,780.50 | 2,657,212,553.34 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-25 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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