| 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 | 735,006,029.40 | 643,040,106.08 | 509,383,858.59 | 336,657,483.79 | 895,083,665.64 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 25,308,702.74 | 116,496,681.91 | 170,559,208.22 | 343,702,031.63 | 550,000.00 |
| 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 | 349,888,412.49 | 355,754,125.04 | 353,187,150.40 | 307,946,518.52 | 265,928,153.35 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,501,270.82 | 101,273,654.26 | 106,895,152.89 | 95,991,714.50 | 88,854,037.74 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,387,141.67 | 254,480,470.78 | 246,291,997.51 | 211,954,804.02 | 177,074,115.61 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,658,046.84 | 10,357,946.60 | 18,158,758.33 | 38,321,823.05 | 61,870,075.24 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,927,296.28 | 6,177,916.54 | 3,007,848.08 | 3,388,427.03 | 3,484,955.95 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,614,489.10 | 308,737,054.14 | 322,953,948.10 | 255,705,604.19 | 212,274,176.43 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,412,511.28 | 16,110,653.54 | 68,484,768.13 | 82,597,938.95 | 14,501,273.25 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,499,125,174.41 | 1,489,763,542.20 | 1,479,396,195.74 | 1,389,033,754.35 | 1,498,031,401.93 |
| 非流动资产： | |||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,477,415.61 | 457,804,008.99 | 387,557,958.12 | 391,590,833.06 | 398,754,495.34 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,295,446.34 | 137,210,926.47 | 162,821,505.95 | 140,509,109.50 | 114,320,734.92 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,957,606.19 | 7,823,600.97 | 8,979,966.90 | 6,835,387.47 | 8,184,374.89 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,764,406.29 | 72,247,946.16 | 72,913,937.81 | 73,396,961.90 | 71,109,072.71 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,267,888.41 | 881,470.60 | 3,264,613.47 | 1,978,269.68 | 2,024,404.75 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,293,746.25 | 15,229,673.74 | 12,492,276.54 | 12,064,317.05 | 13,463,808.52 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,912,937.80 | 12,661,959.00 | 12,010,156.94 | 14,891,276.63 | 12,641,492.24 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 732,969,446.89 | 703,859,585.93 | 660,040,415.73 | 641,266,155.29 | 620,498,383.37 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,232,094,621.30 | 2,193,623,128.13 | 2,139,436,611.47 | 2,030,299,909.64 | 2,118,529,785.30 |
| 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 | 412,978.42 | 495,681.97 | - | 7,355,505.92 | 273,809.90 |
| 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 | 134,475,082.84 | 119,687,541.98 | 114,079,648.33 | 94,396,219.29 | 107,696,719.12 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,557,553.30 | 8,300,000.00 | 12,507,978.70 | 22,336,518.34 | 18,128,539.64 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,917,529.54 | 111,387,541.98 | 101,571,669.63 | 72,059,700.95 | 89,568,179.48 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,146,099.68 | 7,555,601.37 | 5,797,103.24 | 6,623,352.31 | 8,557,751.85 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,015,433.96 | 44,464,467.17 | 41,679,957.83 | 23,306,256.23 | 37,887,359.91 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,733,923.70 | 14,333,041.55 | 17,235,454.01 | 14,296,214.87 | 7,914,957.74 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,436,816.91 | 11,096,452.11 | 11,554,937.32 | 9,367,169.24 | 34,679,608.63 |
| 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 | 3,171,479.86 | 4,140,772.56 | 3,843,619.36 | 2,825,681.98 | 2,384,323.45 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,533,956.53 | 79,941,049.19 | 81,434,853.78 | 66,730,393.31 | 60,154,263.28 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,925,771.90 | 281,714,607.90 | 275,625,573.87 | 224,900,793.15 | 259,548,793.88 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | - | - | 100,852.88 | 1,100,852.88 | 65,002,975.25 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,921,383.39 | 3,683,253.11 | 5,365,929.68 | 4,116,830.65 | 6,135,006.59 |
| 预计负债(元) | - | - | - | - | - | - | - | 520,000.00 | 1,300,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,812,751.18 | 42,498,529.83 | 41,910,238.82 | 43,081,630.24 | 40,524,044.99 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,087,665.17 | 26,984,481.44 | 30,246,219.55 | 31,480,345.92 | 34,598,113.47 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,821,799.74 | 73,166,264.38 | 77,623,240.93 | 80,299,659.69 | 147,560,140.30 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,747,571.64 | 354,880,872.28 | 353,248,814.80 | 305,200,452.84 | 407,108,934.18 |
| 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 | 185,503,165.00 | 185,503,165.00 | 185,503,165.00 | 185,503,165.00 | 185,503,165.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 848,216,471.79 | 848,216,471.79 | 848,194,396.68 | 848,172,321.58 | 848,001,801.37 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,470.39 | 418,325.78 | 661,931.37 | 10,323.95 | -28,090.53 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,301,085.64 | 8,961,359.91 | 9,949,950.79 | 9,291,843.30 | 9,017,280.76 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,384,596.15 | 117,384,596.15 | 98,168,742.56 | 98,168,742.56 | 98,168,742.56 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 730,631,260.69 | 678,258,337.22 | 643,709,610.27 | 583,953,060.41 | 570,757,951.96 |
| 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 | 1,893,347,049.66 | 1,838,742,255.85 | 1,786,187,796.67 | 1,725,099,456.80 | 1,711,420,851.12 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,893,347,049.66 | 1,838,742,255.85 | 1,786,187,796.67 | 1,725,099,456.80 | 1,711,420,851.12 |
| 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 | 2,232,094,621.30 | 2,193,623,128.13 | 2,139,436,611.47 | 2,030,299,909.64 | 2,118,529,785.30 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-27 | 2025-08-26 | 2025-04-18 | 2025-04-18 | 2024-10-22 | 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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