| 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 | 1,234,402,345.27 | 1,185,017,870.86 | 891,930,571.41 | 1,156,009,970.78 | 1,877,075,655.63 |
| 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 | 637,609,257.11 | 660,751,062.16 | 983,943,426.54 | 656,610,229.19 | 265,168,830.34 |
| 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 | 205,462,791.77 | 198,238,796.03 | 162,578,327.28 | 169,063,526.78 | 114,126,496.40 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,993,658.29 | 5,601,983.17 | 2,658,640.65 | 5,266,929.77 | 3,978,657.58 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,469,133.48 | 192,636,812.86 | 159,919,686.63 | 163,796,597.01 | 110,147,838.82 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,647,845.02 | 8,974,180.10 | 9,634,772.43 | 7,147,175.79 | 6,778,897.48 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,080,665.81 | 4,219,394.62 | 5,754,895.29 | 5,831,960.74 | 5,102,404.74 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,672,792.86 | 10,122,438.69 | 17,466,931.49 | 16,292,025.39 | 15,051,810.29 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,197,173.08 | 171,243,223.87 | 166,938,514.13 | 242,876,643.37 | 95,020,189.55 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,269,072,870.92 | 2,238,566,966.33 | 2,238,247,438.57 | 2,253,831,532.04 | 2,378,324,284.43 |
| 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 | 32,087,105.02 | 34,176,812.13 | 27,607,269.21 | 33,386,827.64 | 30,056,942.79 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,117,752.60 | 122,117,752.60 | 122,446,287.48 | 122,446,287.48 | 122,446,287.48 |
| 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 | 72,253,733.08 | 72,620,662.71 | 4,724,626.24 | 4,749,395.25 | 4,773,917.02 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,247,581.89 | 3,270,651.38 | 3,348,834.71 | 3,371,845.43 | 3,394,846.52 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,258,558.52 | 413,545,642.30 | 415,943,063.73 | 417,742,301.01 | 422,073,165.13 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,595,472.81 | 14,724,016.09 | 16,160,947.33 | 15,029,220.40 | 17,361,395.63 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,639,762.01 | 22,248,187.80 | 22,351,613.55 | 22,879,611.94 | 22,625,636.56 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,342,049.79 | 3,448,544.16 | 3,426,364.51 | 3,690,185.64 | 3,816,349.52 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,608,302.57 | 45,624,388.25 | 42,914,622.42 | 41,052,049.53 | 40,569,112.87 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,043,296.71 | 50,836,787.66 | 51,994,754.18 | 50,792,880.47 | 682,937.90 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 773,193,615.00 | 782,613,445.08 | 710,918,383.36 | 715,140,604.79 | 667,800,591.42 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,042,266,485.92 | 3,021,180,411.41 | 2,949,165,821.93 | 2,968,972,136.83 | 3,046,124,875.85 |
| 流动负债： | |||||||||
| 短期借款(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 7,149,051.06 | 2,707,356.28 | 4,230,766.34 | 2,517,434.66 | 1,526,350.78 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,149,051.06 | 2,707,356.28 | 4,230,766.34 | 2,517,434.66 | 1,526,350.78 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,582.69 | 40,766.28 | 35,829.87 | 29,368.46 | 24,007.05 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,612,282.63 | 145,740,158.72 | 205,714,234.13 | 190,968,098.70 | 240,045,523.78 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,375,359.84 | 63,567,213.47 | 53,469,780.34 | 39,553,432.47 | 21,477,632.35 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,467,653.88 | 15,730,259.12 | 13,182,004.39 | 7,577,148.05 | 4,103,688.94 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,862,429.18 | 27,384,406.84 | 24,218,877.96 | 35,551,329.41 | 34,902,196.11 |
| 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 | 6,584,208.55 | 7,761,566.36 | 8,191,538.03 | 7,539,968.79 | 7,999,574.40 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,509,416.63 | 15,011,013.94 | 11,752,626.98 | 10,437,086.02 | 8,921,029.45 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,604,984.46 | 277,942,741.01 | 320,795,658.04 | 294,173,866.56 | 319,000,002.86 |
| 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 | 6,109,454.67 | 7,049,487.11 | 8,059,917.88 | 7,491,187.40 | 9,324,352.27 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,060,418.11 | 1,049,882.43 | 1,011,058.08 | 1,016,346.25 | 999,925.17 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,320,144.05 | 4,942,878.26 | 3,709,894.99 | 3,973,122.53 | 4,238,043.92 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,470,562.18 | 12,283,370.10 | 11,866,466.89 | 12,274,822.17 | 12,722,860.21 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,960,579.01 | 25,325,617.90 | 24,647,337.84 | 24,755,478.35 | 27,285,181.57 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,565,563.47 | 303,268,358.91 | 345,442,995.88 | 318,929,344.91 | 346,285,184.43 |
| 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 | 401,170,400.00 | 401,170,400.00 | 401,170,400.00 | 401,170,400.00 | 406,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,735,135,951.15 | 1,733,146,113.79 | 1,731,740,127.29 | 1,728,806,701.68 | 1,928,268,826.86 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,199,788.71 | 13,199,788.71 | 13,199,788.71 | 13,199,788.71 | 224,596,245.92 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,035,085.00 | 62,903,244.94 | 38,509,442.73 | 54,484,551.65 | 50,517,381.96 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,511,814.59 | 70,511,814.59 | 47,034,688.31 | 47,034,688.31 | 47,034,688.31 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,935,186.42 | 463,267,951.91 | 398,350,032.65 | 431,627,948.03 | 492,495,266.68 |
| 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 | 2,766,588,648.45 | 2,717,799,736.52 | 2,603,604,902.27 | 2,649,924,500.96 | 2,699,719,917.89 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,274.00 | 112,315.98 | 117,923.78 | 118,290.96 | 119,773.53 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,766,700,922.45 | 2,717,912,052.50 | 2,603,722,826.05 | 2,650,042,791.92 | 2,699,839,691.42 |
| 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 | 3,042,266,485.92 | 3,021,180,411.41 | 2,949,165,821.93 | 2,968,972,136.83 | 3,046,124,875.85 |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-25 | 2025-08-19 | 2025-04-15 | 2025-04-15 | 2024-10-30 | 2024-08-27 | 2024-04-19 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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