| 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 | 909,971,443.78 | 802,275,964.57 | 801,756,234.74 | 777,850,486.66 | 751,740,108.61 |
| 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 | 85,319,817.69 | 206,677,599.47 | 234,191,832.08 | 142,615,449.60 | 99,112,045.49 |
| 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 | 138,278,765.24 | 142,807,124.44 | 134,162,003.70 | 127,733,376.03 | 150,110,989.15 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,278,765.24 | 142,807,124.44 | 134,162,003.70 | 127,733,376.03 | 150,110,989.15 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,773,354.53 | 17,088,365.37 | 7,164,453.43 | 7,130,638.94 | 5,665,621.98 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,942,979.30 | 15,098,619.60 | 17,724,958.79 | 14,057,713.79 | 17,215,329.04 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,247,713.32 | 5,017,035.65 | 11,258,098.14 | 8,240,361.66 | 6,813,403.58 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,151,399.91 | 257,110.50 | 934,352.17 | 537,125.21 | 2,403,646.79 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,177,685,473.77 | 1,189,221,819.60 | 1,207,191,933.05 | 1,078,165,151.89 | 1,033,061,144.64 |
| 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 | 5,702,048.46 | 5,635,574.43 | 16,299,702.55 | 15,831,545.60 | 97,826,634.77 |
| 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 | 58,343,405.82 | 59,393,660.00 | 67,095,363.77 | 66,875,819.22 | 67,451,020.45 |
| 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 | 145,872,720.76 | 123,672,030.36 | 110,427,241.48 | 114,305,062.85 | 141,622,536.88 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,509,328.42 | 192,297,682.62 | 194,252,851.83 | 195,846,602.96 | 197,721,776.63 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,873,548.21 | 36,297,632.03 | 31,782,893.55 | 35,345,037.97 | 37,092,402.15 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,909,819.51 | 127,020,847.67 | 134,885,546.89 | 8,064,493.44 | 8,101,640.01 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,064,547.57 | 42,140,967.71 | 42,539,002.11 | 42,539,002.11 | 42,539,002.11 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,646,616.37 | 9,182,198.19 | 7,760,736.89 | 4,304,222.59 | 3,350,578.75 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,464,448.42 | 5,508,199.12 | 6,053,832.77 | 5,771,614.57 | 3,163,271.61 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 625,386,483.54 | 601,148,792.13 | 611,097,171.84 | 488,883,401.31 | 598,868,863.36 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,803,071,957.31 | 1,790,370,611.73 | 1,818,289,104.89 | 1,567,048,553.20 | 1,631,930,008.00 |
| 流动负债： | |||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,042,187.51 | 305,743,283.35 | 345,869,750.00 | 159,138,431.96 | 260,818,176.56 |
| 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 | 24,172,601.59 | 21,514,876.08 | 24,221,360.27 | 22,518,802.40 | 21,710,603.81 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,172,601.59 | 21,514,876.08 | 24,221,360.27 | 22,518,802.40 | 21,710,603.81 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,782,976.51 | 9,704,236.64 | 7,897,895.00 | 6,603,799.26 | 7,954,985.83 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,003,366.84 | 99,173,004.01 | 93,212,822.51 | 74,718,445.92 | 57,888,520.67 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,666,631.37 | 48,846,974.03 | 48,284,605.43 | 33,269,269.04 | 25,383,990.16 |
| 应付股利(元) | - | - | - | 会员可见 | - | - | - | 78,002,000.60 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,557,002.99 | 9,294,261.10 | 4,352,186.55 | 4,333,690.00 | 5,016,227.98 |
| 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 | 18,406,763.48 | 17,303,111.69 | 14,329,479.56 | 14,212,257.81 | 14,003,802.23 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,661.39 | 23,723.96 | 26,343.48 | 24,536.05 | 24,867.97 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,653,191.68 | 511,603,470.86 | 538,194,442.80 | 392,821,233.04 | 392,801,175.21 |
| 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 | 13,971,471.42 | 17,794,117.13 | 15,937,287.29 | 18,580,088.42 | 20,020,628.57 |
| 长期应付款(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 专项应付款(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 863,915.81 | 863,915.81 | 840,915.81 | 840,915.81 | 840,915.81 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,884,774.87 | 6,793,990.11 | 5,291,606.00 | 5,285,676.33 | 11,623,694.30 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,720,162.10 | 25,452,023.05 | 22,069,809.10 | 24,706,680.56 | 32,485,238.68 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,373,353.78 | 537,055,493.91 | 560,264,251.90 | 417,527,913.60 | 425,286,413.89 |
| 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 | 400,010,003.00 | 400,010,003.00 | 400,010,003.00 | 400,010,003.00 | 400,010,003.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,941,358.74 | 350,941,358.74 | 351,754,091.30 | 351,754,091.30 | 351,754,091.30 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,196,621.27 | 130,110,254.44 | 130,110,254.44 | 130,110,254.44 | 130,110,254.44 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,351,683.66 | 20,113,359.26 | 24,541,554.09 | 29,479,919.21 | 28,687,932.88 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,828,188.43 | 112,828,188.43 | 105,597,864.92 | 105,597,864.92 | 105,597,864.92 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 564,554,211.39 | 499,025,283.99 | 505,786,873.81 | 392,121,400.57 | 450,136,321.63 |
| 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 | 1,317,488,823.95 | 1,252,807,938.98 | 1,257,580,132.68 | 1,148,853,024.56 | 1,206,075,959.29 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,779.58 | 507,178.84 | 444,720.31 | 667,615.04 | 567,634.82 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,317,698,603.53 | 1,253,315,117.82 | 1,258,024,852.99 | 1,149,520,639.60 | 1,206,643,594.11 |
| 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 | 1,803,071,957.31 | 1,790,370,611.73 | 1,818,289,104.89 | 1,567,048,553.20 | 1,631,930,008.00 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-18 | 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 | - | - | - |
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