| 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 | 1,730,573,283.00 | 1,757,374,244.05 | 1,739,257,277.26 | 1,733,021,423.48 | 1,671,876,478.69 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | 60,423,452.05 | - | - | - | - |
| 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 | 226,019,967.00 | 244,221,857.14 | 155,563,540.13 | 132,987,614.56 | 128,344,584.29 |
| 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 | 226,019,967.00 | 244,221,857.14 | 155,563,540.13 | 132,987,614.56 | 128,344,584.29 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,691,948.42 | 90,897,627.41 | 122,456,196.15 | 76,075,277.44 | 18,694,333.03 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,641,390.09 | 1,049,557.55 | 1,200,622.86 | 1,472,318.07 | 9,026,403.75 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,017,892.57 | 244,490,892.96 | 231,086,967.68 | 229,336,446.32 | 238,100,280.08 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,448,553.52 | 35,286,302.25 | 54,571,257.68 | 47,707,541.99 | 34,892,541.73 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,529,816,486.65 | 2,373,320,481.36 | 2,304,135,861.76 | 2,220,600,621.86 | 2,100,934,621.57 |
| 非流动资产： | |||||||||
| 其他非流动金融资产(元) | - | - | - | - | - | 60,083,178.08 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,931,587.30 | 107,949,954.36 | 103,166,698.34 | 106,556,247.57 | 107,045,249.54 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,839,769.21 | 4,368,452.34 | 5,544,165.52 | 6,099,885.10 | 5,695,942.25 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,154,257.90 | 14,621,903.21 | 9,000,445.21 | 6,839,247.24 | 3,975,849.38 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,399,048.72 | 7,322,141.03 | 5,734,615.36 | 5,186,672.92 | 5,173,070.72 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,165,772.69 | 5,331,140.95 | 7,612,444.24 | 6,961,721.57 | 6,598,054.66 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,724,624.24 | 1,291,507.39 | 1,625,376.59 | 1,625,376.59 | 1,625,376.59 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,215,060.06 | 200,968,277.36 | 132,683,745.26 | 133,269,150.99 | 130,113,543.14 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,666,031,546.71 | 2,574,288,758.72 | 2,436,819,607.02 | 2,353,869,772.85 | 2,231,048,164.71 |
| 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 | 229,546,582.61 | 202,417,844.80 | 223,040,921.87 | 252,224,545.09 | 174,944,459.83 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,546,582.61 | 202,417,844.80 | 223,040,921.87 | 252,224,545.09 | 174,944,459.83 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,987,657.78 | 4,990,917.90 | 4,631,130.31 | 2,438,573.55 | 3,885,747.40 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,538,978.31 | 28,331,735.92 | 22,436,309.91 | 16,482,203.48 | 21,117,229.21 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,532,762.95 | 3,324,941.42 | 6,574,271.20 | 619,131.86 | 2,411,521.71 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,040,163.10 | 148,469,937.42 | 88,462,487.33 | 85,044,397.86 | 79,096,837.68 |
| 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 | 1,966,489.56 | 1,954,765.49 | 2,262,691.57 | 2,236,625.64 | 1,919,787.53 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,350.28 | 307,801.00 | 100,929.88 | 4,315.04 | 155,920.26 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,681,984.59 | 389,797,943.95 | 347,508,742.07 | 359,049,792.52 | 283,531,503.62 |
| 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 | 1,832,629.69 | 2,516,783.56 | 3,444,056.65 | 3,738,809.11 | 3,756,383.59 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,524,061.50 | 1,049,429.69 | 778,346.67 | 654,772.83 | 422,171.09 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,377.96 | 775,983.19 | 862,588.42 | 949,193.65 | 1,035,798.88 |
| 递延所得税负债(元) | - | - | - | - | - | - | 676,343.78 | 758,060.81 | 759,944.71 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,046,069.15 | 4,342,196.44 | 5,761,335.52 | 6,100,836.40 | 5,974,298.27 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,728,053.74 | 394,140,140.39 | 353,270,077.59 | 365,150,628.92 | 289,505,801.89 |
| 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 | 409,021,341.00 | 409,021,341.00 | 409,021,341.00 | 409,021,341.00 | 409,021,341.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 937,404,091.48 | 944,281,558.15 | 933,107,724.10 | 926,427,554.73 | 921,682,371.44 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,120,148.58 | 52,575,132.91 | 52,575,132.91 | 52,575,132.91 | 49,083,733.04 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,052,074.82 | -6,061,326.48 | -8,597,535.92 | -5,739,874.09 | -5,910,626.79 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,407,545.25 | 84,407,545.25 | 61,528,139.73 | 61,528,139.73 | 61,528,139.73 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 871,642,738.64 | 801,074,633.32 | 741,064,993.43 | 650,057,115.47 | 604,304,870.48 |
| 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 | 2,255,303,492.97 | 2,180,148,618.33 | 2,083,549,529.43 | 1,988,719,143.93 | 1,941,542,362.82 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,255,303,492.97 | 2,180,148,618.33 | 2,083,549,529.43 | 1,988,719,143.93 | 1,941,542,362.82 |
| 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 | 2,666,031,546.71 | 2,574,288,758.72 | 2,436,819,607.02 | 2,353,869,772.85 | 2,231,048,164.71 |
| 公告日期 | 2026-04-09 | 2026-04-09 | 2025-10-31 | 2025-08-26 | 2025-04-30 | 2025-03-27 | 2024-10-23 | 2024-08-24 | 2024-04-24 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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