| 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 | 1,066,781,209.72 | 1,074,020,238.35 | 1,052,915,757.21 | 1,058,282,038.44 | 1,261,364,536.79 |
| 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 | 200,128,333.33 | 200,205,479.45 | 200,230,136.99 | 200,312,328.77 | - |
| 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 | 45,132,957.84 | 40,398,404.23 | 39,985,445.57 | 43,229,004.77 | 38,049,951.28 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,318,211.95 | 1,999,156.42 | 1,167,988.77 | 2,082,549.11 | 1,904,182.19 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,814,745.89 | 38,399,247.81 | 38,817,456.80 | 41,146,455.66 | 36,145,769.09 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,794,280.12 | 3,510,136.38 | 9,213,832.07 | 5,437,069.02 | 1,806,854.40 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,542.25 | 150,795.06 | 161,106.52 | 827,527.14 | 1,025,241.71 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,923,025.68 | 41,723,404.12 | 44,844,890.74 | 41,217,901.74 | 48,239,801.98 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,224,798.07 | 21,788,014.16 | 20,456,329.56 | 19,587,534.42 | 18,342,608.83 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,383,614,113.51 | 1,382,444,284.10 | 1,369,301,003.67 | 1,369,228,494.30 | 1,370,081,800.99 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | - | - | - | - | - | - | 98,276.39 | 310,583.79 | 547,501.23 |
| 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 | 2,495,495.00 | 2,495,495.00 | 2,495,495.00 | 2,495,495.00 | 2,495,495.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,639.33 | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,557,973.72 | 333,997,487.38 | 314,528,773.31 | 316,435,542.72 | 317,765,943.86 |
| 在建工程(元) | - | - | - | - | - | - | 9,015,484.49 | 7,904,612.61 | 638,173.84 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,085.49 | 75,223.82 | 103,432.76 | 131,641.70 | 159,850.64 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,348,151.40 | 22,947,124.10 | 23,330,430.92 | 23,713,737.74 | 23,843,531.88 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,379.68 | 212,176.30 | 204,564.28 | 227,624.71 | 250,685.14 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,217,169.65 | 6,380,107.58 | 6,549,635.00 | 5,762,743.26 | 5,745,856.41 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,067.00 | 99,500.00 | 312,531.49 | 421,236.49 | 1,423,625.71 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,265,961.27 | 366,207,114.18 | 356,638,623.64 | 357,403,218.02 | 352,870,663.71 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,746,880,074.78 | 1,748,651,398.28 | 1,725,939,627.31 | 1,726,631,712.32 | 1,722,952,464.70 |
| 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 | 35,923,332.39 | 37,009,286.86 | 36,577,348.53 | 36,729,948.58 | 40,809,310.41 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,923,332.39 | 37,009,286.86 | 36,577,348.53 | 36,729,948.58 | 40,809,310.41 |
| 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 | 31,885,392.23 | 34,472,711.59 | 28,828,589.47 | 30,686,839.92 | 31,514,807.41 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,178,292.54 | 13,486,988.69 | 12,282,932.25 | 8,629,942.83 | 4,599,145.64 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,254,237.69 | 8,503,036.15 | 5,726,791.48 | 7,236,272.53 | 7,045,293.50 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,464,688.76 | 7,119,936.79 | 5,334,149.85 | 5,483,580.08 | 6,087,041.45 |
| 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 | 95,301.95 | 61,643.01 | 61,643.01 | 111,946.30 | 70,850.96 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,938.81 | 726,128.07 | 770,815.88 | 705,269.31 | 515,204.21 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,362,184.37 | 101,379,731.16 | 89,582,270.47 | 89,583,799.55 | 90,641,653.58 |
| 非流动负债： | |||||||||
| 租赁负债(元) | - | - | - | - | - | - | - | 10,273.84 | 51,369.18 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 895,452.44 | 1,022,498.97 | 927,898.25 | 1,619,044.15 | 1,511,605.16 |
| 递延收益(元) | - | - | 会员可见 | 会员可见 | 43,590.21 | 58,120.11 | 72,650.01 | 87,179.91 | 101,709.81 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 939,042.65 | 1,080,619.08 | 1,000,548.26 | 1,716,497.90 | 1,664,684.15 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,301,227.02 | 102,460,350.24 | 90,582,818.73 | 91,300,297.45 | 92,306,337.73 |
| 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 | 106,142,400.00 | 106,142,400.00 | 106,142,400.00 | 106,142,400.00 | 106,142,400.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,011,353,920.71 | 1,011,353,920.71 | 1,011,353,920.71 | 1,011,353,920.71 | 1,011,353,920.71 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,100,586.60 | 39,380,144.67 | 20,897,862.89 | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,071,200.00 | 53,071,200.00 | 52,451,706.26 | 52,451,706.26 | 52,451,706.26 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,215,776.86 | 515,082,919.09 | 486,361,531.53 | 465,426,119.43 | 460,729,634.36 |
| 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 | 1,657,682,710.97 | 1,646,270,295.13 | 1,635,411,695.61 | 1,635,374,146.40 | 1,630,677,661.33 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -103,863.21 | -79,247.09 | -54,887.03 | -42,731.53 | -31,534.36 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,657,578,847.76 | 1,646,191,048.04 | 1,635,356,808.58 | 1,635,331,414.87 | 1,630,646,126.97 |
| 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 | 1,746,880,074.78 | 1,748,651,398.28 | 1,725,939,627.31 | 1,726,631,712.32 | 1,722,952,464.70 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-30 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-22 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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