| 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 | 547,221,260.09 | 510,050,625.15 | 718,313,079.51 | 781,194,363.67 | 903,582,392.63 |
| 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 | - | 60,000,000.00 | 60,101,095.89 | 60,000,000.00 | - |
| 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 | 351,516,319.59 | 322,770,677.96 | 392,734,834.29 | 396,251,746.70 | 360,867,920.91 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,571,545.17 | 11,000,000.00 | 12,000,000.00 | 10,000,000.00 | 12,000,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,944,774.42 | 311,770,677.96 | 380,734,834.29 | 386,251,746.70 | 348,867,920.91 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,097,662.82 | 9,705,217.94 | 13,008,999.53 | 10,528,886.40 | 5,884,592.71 |
| 应收利息(元) | - | - | - | - | - | - | 792,547.94 | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,154,789.15 | 32,157,626.08 | 18,725,946.69 | 27,951,448.63 | 21,738,974.50 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,337,469.75 | 308,764,408.52 | 229,294,158.27 | 217,790,810.38 | 193,633,447.49 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,087,570.79 | 208,468,724.78 | 37,470,587.58 | 30,837,875.25 | 19,035,916.81 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,415,415,072.19 | 1,451,917,280.43 | 1,470,441,249.70 | 1,524,555,131.03 | 1,504,743,245.05 |
| 非流动资产： | |||||||||
| 长期股权投资(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 | 279,453,992.16 | 278,001,833.36 | 255,790,931.66 | 215,000,448.36 | 211,851,698.75 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,780,887.56 | 14,432,253.50 | 19,995,160.14 | 46,871,135.84 | 5,328,439.88 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,695,150.05 | 89,058,013.86 | 103,357,359.43 | 103,277,548.20 | 89,440,796.46 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,379,967.87 | 62,100,231.64 | 25,644,802.78 | 25,859,914.30 | 26,075,025.88 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,071,450.54 | 11,666,253.12 | 8,901,419.17 | 8,205,162.85 | 8,851,381.85 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,633,634.14 | 22,500,642.40 | 9,881,486.44 | 11,512,212.49 | 9,454,221.62 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,440,240.26 | 11,597,174.11 | 32,284,293.11 | 1,924,788.43 | 4,809,436.56 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,455,322.58 | 489,356,401.99 | 455,855,452.73 | 412,651,210.47 | 355,811,001.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,896,870,394.77 | 1,941,273,682.42 | 1,926,296,702.43 | 1,937,206,341.50 | 1,860,554,246.05 |
| 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 | 462,404,681.87 | 549,181,184.76 | 507,363,408.34 | 541,008,729.03 | 464,378,272.46 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,382,464.29 | 249,346,881.05 | 254,964,815.43 | 222,969,345.99 | 233,795,589.28 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,022,217.58 | 299,834,303.71 | 252,398,592.91 | 318,039,383.04 | 230,582,683.18 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,217,977.93 | 24,034,449.69 | 12,270,449.99 | 7,412,064.75 | 13,513,936.38 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,269,615.41 | 29,686,415.39 | 22,905,563.14 | 19,682,373.15 | 16,125,173.45 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,889,757.98 | 2,964,435.50 | 4,413,466.22 | 10,880,448.39 | 5,248,388.21 |
| 应付股利(元) | - | - | - | - | - | - | 49,776,000.00 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,230,630.22 | 2,036,113.51 | 3,465,672.68 | 3,863,328.22 | 1,250,023.99 |
| 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 | 32,527,859.29 | 32,349,376.58 | 32,792,047.41 | 30,721,618.07 | 28,555,042.02 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,060,567.52 | 11,074,579.28 | 51,116.00 | 28,106.68 | 22,667.78 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 551,601,090.22 | 651,326,554.71 | 633,037,723.78 | 613,596,668.29 | 529,093,504.29 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | 48,035,138.89 | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,470,647.17 | 63,145,607.23 | 79,102,230.36 | 80,285,499.19 | 67,678,886.89 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,148,998.16 | 3,236,118.38 | 1,403,748.66 | 719,800.30 | 1,026,118.71 |
| 递延收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 108,654,784.22 | 66,381,725.61 | 80,505,979.02 | 81,005,299.49 | 68,705,005.60 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 660,255,874.44 | 717,708,280.32 | 713,543,702.80 | 694,601,967.78 | 597,798,509.89 |
| 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 | 73,200,000.00 | 73,200,000.00 | 73,200,000.00 | 73,200,000.00 | 73,200,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 783,530,751.24 | 781,986,051.76 | 777,926,237.89 | 776,149,493.41 | 774,372,748.93 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -877,717.11 | -500,289.33 | 21,232.41 | -433,588.81 | -945,245.34 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,600,000.00 | 36,600,000.00 | 36,600,000.00 | 36,600,000.00 | 36,600,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,161,486.20 | 332,279,639.67 | 325,005,529.33 | 357,088,469.12 | 379,528,232.57 |
| 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 | 1,236,614,520.33 | 1,223,565,402.10 | 1,212,752,999.63 | 1,242,604,373.72 | 1,262,755,736.16 |
| 少数股东权益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,236,614,520.33 | 1,223,565,402.10 | 1,212,752,999.63 | 1,242,604,373.72 | 1,262,755,736.16 |
| 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 | 1,896,870,394.77 | 1,941,273,682.42 | 1,926,296,702.43 | 1,937,206,341.50 | 1,860,554,246.05 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-28 | 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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