| 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 | 352,671,973.97 | 323,958,951.26 | 257,120,823.48 | 245,582,265.20 | 232,787,470.29 |
| 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 | 1,665,912,805.44 | 1,739,755,004.41 | 1,835,260,475.27 | 1,910,768,187.77 | 1,994,030,608.83 |
| 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 | 60,057,287.09 | 55,851,429.34 | 54,402,982.94 | 51,218,078.55 | 69,518,980.70 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,000.00 | - | - | - | 4,440,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,807,287.09 | 55,851,429.34 | 54,402,982.94 | 51,218,078.55 | 65,078,980.70 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,310,597.07 | 27,848,108.84 | 25,257,085.48 | 29,145,459.76 | 19,335,969.94 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,960,882.07 | 10,144,658.34 | 18,004,267.77 | 18,062,025.38 | 17,188,150.61 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,308,102.42 | 149,525,731.14 | 158,284,851.23 | 147,383,815.96 | 126,025,054.06 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,632,454.73 | 33,804,188.22 | 31,132,230.50 | 31,148,713.60 | 30,172,119.20 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,303,854,102.79 | 2,340,888,071.55 | 2,379,462,716.67 | 2,433,308,546.22 | 2,489,058,353.63 |
| 非流动资产： | |||||||||
| 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 | 51,168,000.00 | 51,168,000.00 | 51,000,000.00 | 51,000,000.00 | 51,000,000.00 |
| 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 | 75,255,188.76 | 75,255,188.76 | 70,002,210.69 | 70,002,210.69 | 69,730,297.87 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,197,454.10 | 352,387,236.38 | 356,640,634.60 | 359,444,947.03 | 357,369,563.79 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | - | 7,779,236.64 | 7,779,236.64 | 154,086.24 | - | 1,625,680.50 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,311,828.36 | 9,620,322.52 | 11,000,447.34 | 10,891,029.95 | 12,266,299.75 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,193,652.34 | 20,633,796.39 | 23,175,780.09 | 19,707,674.60 | 22,044,000.14 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,473,234.09 | 5,799,214.59 | 4,717,182.25 | 5,453,449.49 | 2,110,134.78 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,214,800.82 | 26,384,507.07 | 33,544,371.89 | 30,208,802.75 | 28,670,083.73 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,010,050.00 | 5,526,508.67 | 5,184,921.28 | 3,883,892.30 | 2,738,493.92 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,603,445.11 | 554,554,011.02 | 555,419,634.38 | 550,592,006.81 | 547,554,554.48 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,859,457,547.90 | 2,895,442,082.57 | 2,934,882,351.05 | 2,983,900,553.03 | 3,036,612,908.11 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | - | - | 70,042,777.78 | 50,030,555.56 | - | - | - |
| 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 | 47,871,898.64 | 44,428,122.33 | 49,468,476.26 | 61,632,408.39 | 52,383,473.18 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,871,898.64 | 44,428,122.33 | 49,468,476.26 | 61,632,408.39 | 52,383,473.18 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,674,680.00 | 3,929,520.47 | 2,677,907.15 | 4,443,008.91 | 4,100,302.28 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,030,420.45 | 30,233,906.82 | 8,148,439.13 | 8,185,364.70 | 16,506,155.93 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,642,827.11 | 2,306,167.22 | 2,195,863.98 | 2,493,177.27 | 1,596,900.34 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 660,737.27 | 713,574.27 | 575,615.46 | 578,606.36 | 1,360,472.51 |
| 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 | 6,773,050.10 | 5,442,482.71 | 5,112,889.50 | 5,096,916.81 | 5,175,765.07 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,935,332.05 | 2,639,342.66 | 971,932.52 | 1,338,848.17 | 1,440,273.74 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,631,723.40 | 139,723,672.04 | 69,151,124.00 | 83,768,330.61 | 82,563,343.05 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,987,714.10 | 4,302,041.86 | 6,067,256.99 | 5,945,076.08 | 7,161,746.02 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,018,880.30 | 2,164,781.52 | 2,310,682.74 | 2,456,583.96 | 2,602,485.18 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,006,594.40 | 6,466,823.38 | 8,377,939.73 | 8,401,660.04 | 9,764,231.20 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,638,317.80 | 146,190,495.42 | 77,529,063.73 | 92,169,990.65 | 92,327,574.25 |
| 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 | 247,500,000.00 | 247,500,000.00 | 252,200,000.00 | 252,200,000.00 | 252,200,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,485,215,775.45 | 2,483,900,090.11 | 2,556,842,121.19 | 2,555,526,435.85 | 2,554,210,750.51 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,442,886.01 | 200,299,501.40 | 235,088,276.77 | 207,829,683.14 | 179,585,881.67 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -262,145.75 | -262,145.75 | -413,345.75 | -413,345.75 | -413,345.75 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,094,312.32 | 27,094,312.32 | 24,647,109.16 | 24,647,109.16 | 24,647,109.16 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,714,174.09 | 191,318,831.87 | 259,165,679.49 | 267,600,046.26 | 293,226,701.61 |
| 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 | 2,687,819,230.10 | 2,749,251,587.15 | 2,857,353,287.32 | 2,891,730,562.38 | 2,944,285,333.86 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,687,819,230.10 | 2,749,251,587.15 | 2,857,353,287.32 | 2,891,730,562.38 | 2,944,285,333.86 |
| 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 | 2,859,457,547.90 | 2,895,442,082.57 | 2,934,882,351.05 | 2,983,900,553.03 | 3,036,612,908.11 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-31 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-17 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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