| 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 | 1,199,081,030.92 | 1,242,920,088.15 | 1,226,572,251.88 | 1,180,902,984.67 | 1,177,157,003.68 | 1,322,139,333.96 |
| 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 | 71,141,767.53 | 66,857,445.86 | 74,994,949.70 | 90,611,484.16 | 81,955,963.93 | 66,046,750.73 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,324,877.84 | 7,644,935.95 | 8,677,536.97 | 3,534,887.33 | 263,497.91 | 276,276.62 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,816,889.69 | 59,212,509.91 | 66,317,412.73 | 87,076,596.83 | 81,692,466.02 | 65,770,474.11 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,469,163.41 | 8,445,145.87 | 6,675,780.11 | 8,904,987.47 | 7,186,707.05 | 8,834,499.79 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,335,870.16 | 1,092,722.60 | 2,638,648.35 | 3,185,855.23 | 2,818,334.76 | 2,365,793.45 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,850,871.36 | 236,447,923.65 | 237,369,205.68 | 241,871,973.66 | 224,137,322.15 | 220,377,525.51 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,028,178.22 | 16,547,729.08 | 13,507,969.59 | 8,729,485.74 | 13,400,840.38 | 16,123,142.57 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,532,106,902.60 | 1,572,311,055.21 | 1,561,805,792.36 | 1,534,206,770.93 | 1,506,656,171.95 | 1,635,887,046.01 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,823,564.94 | 3,000,494.99 | 2,987,815.20 | 2,653,967.27 | 2,642,700.93 | 2,851,152.79 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,054,335.02 | 38,841,996.84 | 39,766,739.66 | 37,330,827.48 | 33,858,595.32 | 29,726,097.86 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,961,981.42 | 39,060,580.82 | 42,181,433.04 | 31,508,931.78 | 31,662,837.30 | 35,555,430.74 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,728,666.06 | 4,764,385.38 | 4,753,513.43 | 1,089,577.24 | 1,000,592.61 | 95,227.79 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,674,065.00 | 11,112,789.35 | 9,497,488.39 | 5,478,272.38 | 3,203,373.42 | 1,659,262.25 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,167,794.20 | 12,323,814.59 | 11,728,995.15 | 7,779,590.47 | 7,182,986.09 | 7,390,209.45 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,665,096.99 | 8,009,869.89 | 4,470,218.15 | 15,074,607.18 | 12,187,367.63 | 7,623,832.84 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,075,503.63 | 117,113,931.86 | 115,386,203.02 | 100,915,773.80 | 91,738,453.30 | 84,901,213.72 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,654,182,406.23 | 1,689,424,987.07 | 1,677,191,995.38 | 1,635,122,544.73 | 1,598,394,625.25 | 1,720,788,259.73 |
| 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 | 35,447,770.85 | 36,270,051.16 | 46,697,437.27 | 52,602,740.04 | 39,930,688.04 | 39,807,808.99 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,447,770.85 | 36,270,051.16 | 46,697,437.27 | 52,602,740.04 | 39,930,688.04 | 39,807,808.99 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,348,069.01 | 7,340,260.21 | 6,090,245.49 | 7,542,148.57 | 8,385,244.90 | 8,093,605.34 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,464,402.01 | 10,871,500.40 | 30,076,458.10 | 10,493,470.59 | 8,465,490.98 | 26,940,482.79 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,227,095.27 | 6,265,915.66 | 6,307,700.49 | 4,354,882.30 | 13,869,710.85 | 5,864,477.88 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,581,629.91 | 6,829,089.51 | 4,352,956.08 | 6,006,385.86 | 6,060,526.76 | 5,498,662.99 |
| 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 | 11,952,929.69 | 12,272,368.48 | 11,739,774.37 | 9,382,843.68 | 9,107,069.10 | 11,260,311.79 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,285.43 | 361,379.14 | 104,922.74 | 82,893.67 | 40,460.32 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,120,182.17 | 80,210,564.56 | 105,369,494.54 | 90,465,364.71 | 85,859,190.95 | 97,465,349.78 |
| 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 | 27,076,782.14 | 28,895,696.68 | 32,513,398.32 | 24,252,809.86 | 24,433,035.82 | 26,231,604.36 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,889,591.07 | 5,469,785.67 | 6,031,599.31 | 6,053,233.10 | 6,615,121.60 | 4,155,502.88 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,966,373.21 | 34,365,482.35 | 38,544,997.63 | 30,306,042.96 | 31,048,157.42 | 30,387,107.24 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,086,555.38 | 114,576,046.91 | 143,914,492.17 | 120,771,407.67 | 116,907,348.37 | 127,852,457.02 |
| 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 | 159,200,019.00 | 159,200,019.00 | 159,200,019.00 | 159,200,019.00 | 159,200,019.00 | 159,200,019.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,095,473,112.83 | 1,094,981,755.71 | 1,094,490,398.58 | 1,097,056,078.90 | 1,096,578,466.16 | 1,096,171,281.26 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,448,993.77 | 2,686,901.86 | 2,297,063.06 | 1,265,762.75 | 2,086,012.41 | 1,914,076.53 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,736,941.46 | 50,736,941.46 | 50,736,941.46 | 42,855,020.29 | 42,855,020.29 | 42,855,020.29 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,236,783.79 | 267,243,322.13 | 226,553,081.11 | 213,974,256.12 | 180,767,759.02 | 292,795,405.63 |
| 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 | 1,531,095,850.85 | 1,574,848,940.16 | 1,533,277,503.21 | 1,514,351,137.06 | 1,481,487,276.88 | 1,592,935,802.71 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,531,095,850.85 | 1,574,848,940.16 | 1,533,277,503.21 | 1,514,351,137.06 | 1,481,487,276.88 | 1,592,935,802.71 |
| 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 | 1,654,182,406.23 | 1,689,424,987.07 | 1,677,191,995.38 | 1,635,122,544.73 | 1,598,394,625.25 | 1,720,788,259.73 |
| 公告日期 | 2026-08-18 | 2026-04-24 | 2026-03-25 | 2025-10-30 | 2025-08-14 | 2025-04-24 | 2025-04-24 | 2024-10-31 | 2024-08-30 | 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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