| 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 | 401,225,526.99 | 400,252,111.81 | 356,676,924.51 | 394,778,872.99 | 505,251,281.43 |
| 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 | 486,000,000.00 | 509,000,000.00 | 533,000,000.00 | 453,000,000.00 | 373,000,000.00 |
| 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 | 19,276,738.79 | 20,310,057.90 | 24,634,693.24 | 24,545,701.89 | 22,029,580.03 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,276,738.79 | 20,310,057.90 | 24,634,693.24 | 24,545,701.89 | 22,029,580.03 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,445,529.00 | 3,761,416.42 | 5,747,852.62 | 5,895,194.19 | 6,560,081.82 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,672,666.54 | 3,869,171.54 | 4,657,063.41 | 6,057,448.84 | 6,189,593.55 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,593,244.38 | 109,256,984.27 | 111,092,699.10 | 111,018,790.82 | 111,764,318.03 |
| 一年内到期的非流动资产(元) | 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 | 20,642,102.79 | 21,232,162.29 | 24,934,037.26 | 25,689,040.33 | 24,159,701.20 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,049,855,808.49 | 1,067,681,904.23 | 1,060,743,270.14 | 1,020,985,049.06 | 1,048,954,556.06 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,345,135.42 | 453,868,944.92 | 449,344,410.97 | 462,320,308.96 | 140,108,194.04 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | - | 578,872.21 | 578,872.21 | 1,478,175.92 | 27,600,828.39 | 370,484,104.94 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,776,352.83 | 29,199,110.92 | 30,818,174.12 | 33,174,501.58 | 28,539,279.14 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,942,128.52 | 41,483,862.07 | 44,700,162.29 | 39,376,958.66 | 33,005,342.73 |
| 开发支出(元) | - | - | - | - | - | - | 6,876,342.81 | 13,390,944.30 | 12,577,044.79 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,756,067.28 | 153,756,067.28 | 153,756,067.28 | 153,756,067.28 | 153,756,067.28 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,840,232.44 | 54,075,240.96 | 65,631,889.13 | 29,374,299.86 | 6,831,676.69 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,496,916.30 | 31,514,294.30 | 25,278,780.83 | 27,784,413.59 | 25,048,242.63 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | 59.50 | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 765,735,705.00 | 764,476,392.66 | 777,884,062.85 | 786,778,322.62 | 770,349,952.24 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,815,591,513.49 | 1,832,158,296.89 | 1,838,627,332.99 | 1,807,763,371.68 | 1,819,304,508.30 |
| 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 | 36,201,224.37 | 66,627,322.85 | 82,905,830.63 | 88,677,823.88 | 86,934,984.65 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,201,224.37 | 66,627,322.85 | 82,905,830.63 | 88,677,823.88 | 86,934,984.65 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,368,029.34 | 9,598,985.38 | 10,183,044.09 | 5,686,977.74 | 6,948,559.38 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,056,426.30 | 12,667,526.98 | 17,205,110.73 | 15,368,395.54 | 11,858,907.89 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,244,789.01 | 9,401,878.73 | 11,499,989.15 | 13,234,482.54 | 17,117,539.15 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,071,676.20 | 58,367,136.57 | 55,718,110.17 | 56,757,996.12 | 55,059,277.24 |
| 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 | 29,448,572.32 | 25,438,012.01 | 5,213,304.20 | 5,968,302.70 | 5,446,050.50 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 957,843.81 | 1,247,868.10 | 1,323,795.73 | 739,307.10 | 903,312.72 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,348,561.35 | 183,348,730.62 | 184,049,184.70 | 186,433,285.62 | 184,268,631.53 |
| 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 | 200,193,440.85 | 200,193,440.85 | 220,361,644.18 | 220,383,051.86 | 218,157,712.21 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,665,291.96 | 24,124,583.55 | 24,550,108.08 | 26,177,627.68 | 23,962,168.19 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,534,268.12 | 8,184,404.50 | 8,283,015.58 | 8,894,644.66 | 9,540,316.23 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,393,000.93 | 232,502,428.90 | 253,194,767.84 | 255,455,324.20 | 251,660,196.63 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,741,562.28 | 415,851,159.52 | 437,243,952.54 | 441,888,609.82 | 435,928,828.16 |
| 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 | 401,108,000.00 | 401,108,000.00 | 401,108,000.00 | 401,108,000.00 | 401,108,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,661,802.48 | 565,661,802.48 | 565,661,802.48 | 565,661,802.48 | 565,661,802.48 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,091,168.25 | 51,091,168.25 | 51,091,168.25 | 51,091,168.25 | 44,664,559.85 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,088,404.00 | 55,088,404.00 | 53,889,280.50 | 53,889,280.50 | 53,889,280.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,082,912.98 | 445,540,099.14 | 431,815,465.72 | 396,306,847.13 | 407,381,157.01 |
| 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 | 1,430,849,951.21 | 1,416,307,137.37 | 1,401,383,380.45 | 1,365,874,761.86 | 1,383,375,680.14 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,430,849,951.21 | 1,416,307,137.37 | 1,401,383,380.45 | 1,365,874,761.86 | 1,383,375,680.14 |
| 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 | 1,815,591,513.49 | 1,832,158,296.89 | 1,838,627,332.99 | 1,807,763,371.68 | 1,819,304,508.30 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 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 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |