| 2026年中报 | 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 | 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 | 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 | 1,043,072,582.38 | 1,201,264,365.67 | 984,719,818.36 | 923,067,901.93 | 1,217,914,034.95 | 1,140,694,386.82 |
| 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 | 184,595,095.50 | 346,389,397.24 | 140,459,840.14 | 331,958,821.17 | 97,254,579.90 | 95,788,377.88 |
| 衍生金融资产(元) | - | - | - | 会员可见 | 37,532,969.32 | 36,283,488.82 | - | - | - | - |
| 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 | 59,680,651.64 | 78,056,323.40 | 80,633,904.54 | 52,161,397.68 | 40,248,188.60 | 53,708,124.43 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,644,146.44 | 2,305,688.83 | 4,935,892.62 | 5,027,480.15 | 4,550,582.88 | 4,130,582.88 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,036,505.20 | 75,750,634.57 | 75,698,011.92 | 47,133,917.53 | 35,697,605.72 | 49,577,541.55 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,098,734.26 | 169,963,239.60 | 189,519,783.41 | 306,258,733.04 | 187,147,236.71 | 131,821,075.34 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,204,698.32 | 31,859,683.07 | 18,673,221.04 | 16,721,089.68 | 4,510,252.31 | 7,709,502.75 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,470,222.44 | 9,728,184.83 | 200,778,171.86 | 167,574,950.19 | 123,673,770.08 | 15,951,763.05 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,840,988.39 | 72,184,988.99 | 29,825,551.92 | 23,026,050.11 | 13,164,030.90 | 3,140,383.36 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,549,361,701.70 | 1,947,517,510.48 | 1,645,047,518.17 | 1,822,756,650.51 | 1,684,004,376.18 | 1,449,033,482.75 |
| 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 | 34,845,144.92 | 35,733,618.09 | 36,066,621.39 | 37,180,199.65 | 38,391,363.61 | 38,464,608.60 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,153.54 | 26,153.54 | 26,153.54 | 7,773.67 | 7,773.67 | 18,707.30 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,616,093.95 | 34,444,859.19 | 39,768,982.59 | 41,265,726.80 | 44,171,151.55 | 45,923,082.92 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,190,852.95 | 7,057,024.60 | 6,099,573.11 | 6,558,808.14 | 4,454,492.41 | 3,345,024.74 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,576,643.95 | 1,832,769.27 | 2,087,505.07 | 3,097,986.78 | 3,170,966.51 | 908,777.58 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,158,901.02 | 22,339,754.19 | 22,520,607.36 | 22,701,460.54 | 22,882,313.72 | 23,063,166.91 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,658,493.26 | 13,256,052.80 | 16,998,251.26 | 8,497,574.09 | 7,656,825.80 | 6,072,054.29 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,952,130.00 | 21,952,130.00 | 22,307,630.00 | 21,777,507.55 | 21,778,507.55 | 21,788,893.02 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,024,413.59 | 136,642,361.68 | 145,875,324.32 | 141,087,037.22 | 142,513,394.82 | 139,584,315.36 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,682,386,115.29 | 2,084,159,872.16 | 1,790,922,842.49 | 1,963,843,687.73 | 1,826,517,771.00 | 1,588,617,798.11 |
| 流动负债： | ||||||||||
| 短期借款(元) | 会员可见 | - | 会员可见 | 会员可见 | 39,752,000.00 | 90,534,045.83 | 162,086,347.81 | 207,574,510.00 | 99,181,000.00 | - |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,220,188.24 | 52,414,768.26 | 25,634,193.82 | - | - | - |
| 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 | 46,081,245.48 | 381,704,440.89 | 61,745,871.06 | 146,497,897.39 | 155,940,118.20 | 20,557,792.78 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,000,000.00 | 30,000,000.00 | 51,000,000.00 | 140,000,000.00 | 147,000,000.00 | 13,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,081,245.48 | 351,704,440.89 | 10,745,871.06 | 6,497,897.39 | 8,940,118.20 | 7,557,792.78 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,294,985.01 | 15,954,751.82 | 13,110,004.37 | 54,456,786.82 | 17,059,269.58 | 7,782,002.22 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,395,952.30 | 3,932,990.97 | 8,276,646.60 | 4,540,915.33 | 7,082,543.13 | 8,427,200.22 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,292,351.54 | 9,243,957.10 | 3,666,579.83 | 4,597,248.05 | 4,170,229.99 | 13,498,560.03 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,016,407.66 | 19,618,124.84 | 22,773,470.27 | 22,835,384.70 | 7,385,844.82 | 7,711,713.87 |
| 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 | 969,614.13 | 947,141.64 | 960,373.36 | 1,586,960.71 | 1,606,136.85 | 509,272.69 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,293,047.73 | 2,172,139.26 | 2,243,900.41 | 8,236,155.54 | 2,737,635.09 | 2,255,842.20 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,315,792.09 | 576,522,360.61 | 300,497,387.53 | 450,325,858.54 | 295,162,777.66 | 60,742,384.01 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | - | - | 会员可见 | 会员可见 | 636,695.33 | 916,520.33 | 1,150,155.50 | 1,608,871.77 | 1,884,358.60 | 589,647.99 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,900.33 | 362,382.20 | 12,209,864.42 | 534,617.81 | 702,427.81 | 685,051.81 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,547,743.43 | 3,477,419.91 | 3,835,014.40 | 6,473,482.29 | 5,493,965.56 | 5,346,431.08 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,484,339.09 | 4,756,322.44 | 17,195,034.32 | 8,616,971.87 | 8,080,751.97 | 6,621,130.88 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,800,131.18 | 581,278,683.05 | 317,692,421.85 | 458,942,830.41 | 303,243,529.63 | 67,363,514.89 |
| 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 | 282,240,000.00 | 201,600,000.00 | 201,600,000.00 | 201,600,000.00 | 168,000,000.00 | 168,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 785,757,700.55 | 866,397,700.55 | 866,397,700.55 | 866,397,700.55 | 899,997,700.55 | 899,997,700.55 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,310,956.68 | -2,354,909.50 | -1,942,192.68 | -10,798,714.73 | -5,042,025.91 | -6,550,015.09 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,556,023.58 | 5,692,475.61 | 5,197,021.88 | 4,650,760.66 | 4,196,995.88 | 4,805,774.18 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,946,079.73 | 28,946,079.73 | 28,946,079.73 | 28,946,079.73 | 28,946,079.73 | 28,946,079.73 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,397,136.93 | 402,599,842.72 | 373,031,811.16 | 414,105,031.11 | 427,175,491.12 | 426,054,743.85 |
| 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 | 1,502,585,984.11 | 1,502,881,189.11 | 1,473,230,420.64 | 1,504,900,857.32 | 1,523,274,241.37 | 1,521,254,283.22 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,502,585,984.11 | 1,502,881,189.11 | 1,473,230,420.64 | 1,504,900,857.32 | 1,523,274,241.37 | 1,521,254,283.22 |
| 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 | 1,682,386,115.29 | 2,084,159,872.16 | 1,790,922,842.49 | 1,963,843,687.73 | 1,826,517,771.00 | 1,588,617,798.11 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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