| 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 | 658,966,258.58 | 533,062,754.47 | 684,658,494.68 | 1,186,462,661.64 | 1,358,686,972.66 | 1,518,238,484.71 |
| 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 | 733,266,274.04 | 832,941,109.62 | 700,982,287.68 | 181,486,479.46 | 150,480,945.21 | - |
| 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 | 522,766,204.74 | 477,192,700.20 | 444,765,893.52 | 384,961,777.17 | 366,675,417.96 | 388,918,024.48 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,005,970.81 | 93,512,982.00 | 80,442,225.54 | 34,050,907.83 | 28,857,349.63 | 51,151,353.19 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,760,233.93 | 383,679,718.20 | 364,323,667.98 | 350,910,869.34 | 337,818,068.33 | 337,766,671.29 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,183,812.38 | 35,432,961.03 | 30,671,944.42 | 49,421,008.20 | 46,283,264.27 | 48,097,135.97 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,022.49 | 477,597.20 | 369,605.00 | 609,940.99 | 1,651,349.52 | 2,179,589.42 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,374,840.88 | 102,880,555.57 | 85,617,165.14 | 122,779,541.69 | 118,145,785.56 | 115,416,641.45 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,162,617.42 | 42,621.33 | 727,270.83 | 19,829,067.13 | 5,557,812.35 | 3,768,210.16 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,061,086,030.53 | 1,982,030,299.42 | 1,947,792,661.27 | 1,945,550,476.28 | 2,047,481,547.53 | 2,076,618,086.19 |
| 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 | 31,973,877.18 | 33,262,093.90 | 35,260,509.96 | 27,460,383.26 | 29,207,409.55 | 32,539,308.56 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,193,855.12 | 247,475,861.36 | 251,261,032.42 | 230,364,012.55 | 62,557,095.11 | 62,676,930.80 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 719,096.58 | 857,053.50 | 995,010.42 | 1,132,967.34 | 4,288,059.06 | 5,557,441.53 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,487.52 | 676,726.17 | 796,753.41 | 1,115,895.71 | 1,036,807.89 | 1,156,835.13 |
| 长期待摊费用(元) | - | - | - | - | - | - | - | 19,432,490.62 | 19,963,435.39 | 20,494,380.16 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 457,175.64 | 210,000.00 | 459,147.64 | 4,016,036.30 | 46,404,198.06 | 27,508,405.48 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,935,492.04 | 282,481,734.93 | 288,772,453.85 | 283,521,785.78 | 163,457,005.06 | 149,933,301.66 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,338,021,522.57 | 2,264,512,034.35 | 2,236,565,115.12 | 2,229,072,262.06 | 2,210,938,552.59 | 2,226,551,387.85 |
| 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 | 102,320,273.28 | 70,592,160.30 | 54,275,179.46 | 65,999,758.81 | 60,066,498.59 | 58,039,264.07 |
| 其中：应付票据(元) | - | - | - | - | - | 1,026,320.00 | 1,026,320.00 | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,320,273.28 | 69,565,840.30 | 53,248,859.46 | 65,999,758.81 | 60,066,498.59 | 58,039,264.07 |
| 预收款项(元) | 会员可见 | 会员可见 | - | 会员可见 | 78,580.80 | 1,445,371.20 | 25,252.00 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,233,072.41 | 16,893,040.10 | 16,378,369.66 | 15,392,783.19 | 13,472,362.97 | 15,115,240.17 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,742,098.43 | 7,209,702.14 | 14,393,010.62 | 12,128,224.79 | 10,296,529.10 | 7,799,994.14 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,640,644.89 | 5,609,211.46 | 2,521,543.28 | 3,223,530.48 | 3,691,739.45 | 3,554,269.73 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,136,989.73 | 253,882.45 | 617,564.27 | 436,016.25 | 1,279,755.75 | 558,334.29 |
| 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 | 205,447.22 | 203,467.09 | 201,506.04 | 199,563.88 | 552,691.34 | 546,996.82 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,276.19 | 4,223,729.16 | 4,532,354.53 | 2,540,287.63 | 2,599,797.93 | 8,673,508.15 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,999,382.95 | 106,430,563.90 | 92,944,779.86 | 99,920,165.03 | 91,959,375.13 | 94,287,607.37 |
| 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 | 435,560.48 | 431,362.45 | 539,278.92 | 534,081.24 | 641,007.70 | 634,829.54 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,647,000.00 | 1,647,000.00 | 1,647,000.00 | 1,783,168.28 | 1,427,526.89 | 1,124,242.09 |
| 递延收益(元) | - | - | - | - | - | - | - | 780,000.00 | 780,000.00 | 780,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,082,560.48 | 2,078,362.45 | 2,186,278.92 | 3,097,249.52 | 2,848,534.59 | 2,539,071.63 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,081,943.43 | 108,508,926.35 | 95,131,058.78 | 103,017,414.55 | 94,807,909.72 | 96,826,679.00 |
| 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 | 214,051,600.00 | 214,051,600.00 | 214,051,600.00 | 214,051,600.00 | 214,051,600.00 | 152,894,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,746,611,775.38 | 1,745,560,456.53 | 1,744,509,137.68 | 1,732,516,747.98 | 1,731,425,701.08 | 1,791,492,254.18 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,255,223.03 | 4,500,072.09 | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,484,358.20 | 7,484,358.20 | 7,484,358.20 | 7,484,358.20 | 7,484,358.20 | 7,484,358.20 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,047,068.59 | 193,406,765.36 | 175,388,960.46 | 172,002,141.33 | 163,168,983.59 | 177,854,096.47 |
| 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 | 2,197,939,579.14 | 2,156,003,108.00 | 2,141,434,056.34 | 2,126,054,847.51 | 2,116,130,642.87 | 2,129,724,708.85 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,197,939,579.14 | 2,156,003,108.00 | 2,141,434,056.34 | 2,126,054,847.51 | 2,116,130,642.87 | 2,129,724,708.85 |
| 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 | 2,338,021,522.57 | 2,264,512,034.35 | 2,236,565,115.12 | 2,229,072,262.06 | 2,210,938,552.59 | 2,226,551,387.85 |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2026-04-23 | 2025-10-24 | 2025-08-13 | 2025-04-23 | 2025-03-29 | 2024-10-25 | 2024-08-23 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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