| 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 | 414,742,256.24 | 328,867,886.22 | 239,475,745.03 | 157,434,822.40 | 213,775,602.79 |
| 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 | 496,622,909.50 | 510,608,710.77 | 462,304,800.00 | 505,059,200.00 | 551,121,200.00 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,044,300.00 | 3,049,650.00 | 1,689,250.00 | 1,882,900.00 | 2,060,250.00 |
| 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 | 393,377,777.64 | 360,071,863.62 | 398,682,586.36 | 342,077,486.67 | 280,912,088.83 |
| 其中：应收票据(元) | - | - | 会员可见 | - | - | - | 80,000.00 | 130,000.00 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,377,777.64 | 360,071,863.62 | 398,602,586.36 | 341,947,486.67 | 280,912,088.83 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,161,442.22 | 30,312,238.89 | 29,652,042.27 | 25,607,127.24 | 20,163,049.54 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,646,073.58 | 2,608,003.94 | 2,796,371.23 | 3,510,963.21 | 3,679,552.93 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,140,204.10 | 188,337,178.23 | 149,222,511.76 | 171,572,902.91 | 160,347,887.83 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,663,984.88 | 25,858,137.14 | 18,314,671.33 | 17,784,512.18 | 16,518,926.71 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,538,398,948.16 | 1,449,713,668.81 | 1,302,137,977.98 | 1,224,929,914.61 | 1,248,578,558.63 |
| 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 | 44,637,295.43 | 44,736,033.48 | 45,442,832.62 | 45,473,865.74 | 45,478,477.11 |
| 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 | 53,216,842.15 | 53,216,842.15 | 52,033,698.85 | 51,783,698.85 | 51,783,698.85 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 569,616,572.08 | 569,408,704.80 | 580,141,574.11 | 593,584,795.04 | 595,528,578.74 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,888,476.96 | 13,127,433.56 | 9,022,136.69 | 7,348,332.34 | 6,812,455.83 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,223,481.66 | 3,987,851.11 | 4,709,360.49 | 4,941,400.73 | 5,778,653.54 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,862,363.24 | 47,178,111.98 | 49,102,196.41 | 49,544,919.01 | 48,125,358.20 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 29,157.16 | 72,893.02 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,018,786.97 | 8,256,209.77 | 7,747,152.51 | 12,425,073.50 | 13,542,555.95 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,192,577.60 | 5,732,577.60 | 5,011,822.60 | 2,930,502.60 | 8,900,219.20 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 752,656,396.09 | 745,643,764.45 | 753,210,774.28 | 768,061,744.97 | 776,022,890.44 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,291,055,344.25 | 2,195,357,433.26 | 2,055,348,752.26 | 1,992,991,659.58 | 2,024,601,449.07 |
| 流动负债： | |||||||||
| 衍生金融负债(元) | 会员可见 | 会员可见 | - | 会员可见 | 650,850.00 | 2,435,900.00 | 398,400.00 | - | 310,000.00 |
| 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 | 339,023,623.19 | 284,554,878.71 | 184,879,494.14 | 142,271,090.31 | 151,543,024.10 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,782,627.45 | 132,254,119.99 | 45,983,000.00 | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,240,995.74 | 152,300,758.72 | 138,896,494.14 | 142,271,090.31 | 151,543,024.10 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,277,302.78 | 3,296,242.46 | 4,237,859.28 | 3,200,554.40 | 2,061,802.38 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,969,663.00 | 25,458,083.04 | 19,097,032.73 | 16,144,088.86 | 13,560,464.83 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,214,108.38 | 23,702,852.12 | 15,660,475.97 | 16,686,869.23 | 21,180,840.42 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,307,299.18 | 2,538,192.73 | 2,201,312.47 | 2,125,322.21 | 2,362,395.46 |
| 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 | 1,366,074.76 | 3,033,592.16 | 2,805,213.40 | 2,858,678.84 | 2,614,591.20 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,748.60 | 128,575.59 | 109,277.43 | 81,648.27 | 31,499.35 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,844,669.89 | 345,148,316.81 | 229,389,065.42 | 183,368,252.12 | 193,664,617.74 |
| 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 | 198,459.99 | 196,706.21 | 393,255.43 | 1,001,243.86 | 1,328,968.02 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,682,172.65 | 11,945,078.80 | 12,207,984.95 | 12,470,891.10 | 12,733,797.25 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,824,964.92 | 4,869,557.34 | 3,428,341.11 | 2,970,875.19 | 3,420,456.54 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,705,597.56 | 17,011,342.35 | 16,029,581.49 | 16,443,010.15 | 17,483,221.81 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,550,267.45 | 362,159,659.16 | 245,418,646.91 | 199,811,262.27 | 211,147,839.55 |
| 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 | 184,893,808.00 | 184,893,808.00 | 184,893,808.00 | 184,893,808.00 | 184,893,808.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,117,525,523.11 | 1,116,315,354.86 | 1,114,792,884.86 | 1,128,662,813.31 | 1,128,662,813.31 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,731,988.91 | 5,731,988.91 | 5,731,988.91 | 30,018,677.36 | 30,018,677.36 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,928.01 | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,577,957.29 | 85,577,957.29 | 67,553,779.02 | 67,553,779.02 | 67,553,779.02 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,234,849.30 | 452,142,642.86 | 448,421,622.38 | 442,088,674.34 | 462,361,886.55 |
| 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 | 1,888,505,076.80 | 1,833,197,774.10 | 1,809,930,105.35 | 1,793,180,397.31 | 1,813,453,609.52 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,888,505,076.80 | 1,833,197,774.10 | 1,809,930,105.35 | 1,793,180,397.31 | 1,813,453,609.52 |
| 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 | 2,291,055,344.25 | 2,195,357,433.26 | 2,055,348,752.26 | 1,992,991,659.58 | 2,024,601,449.07 |
| 公告日期 | 2026-04-24 | 2026-04-17 | 2025-10-27 | 2025-08-22 | 2025-04-23 | 2025-04-23 | 2024-10-24 | 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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