| 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 | 198,716,254.71 | 807,387,833.26 | 478,442,269.56 | 494,458,241.69 | 536,112,784.31 |
| 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 | 784,900,135.12 | 221,239,128.21 | - | 8,965,611.41 | 5,932,395.38 |
| 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 | 27,372,709.10 | 27,456,651.67 | 39,948,508.63 | 49,915,424.70 | 39,900,373.64 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,372,709.10 | 27,456,651.67 | 39,948,508.63 | 49,915,424.70 | 39,900,373.64 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,607,034.46 | 21,242,231.77 | 26,558,801.59 | 32,334,507.55 | 41,028,718.10 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,948,908.54 | 7,215,697.51 | 1,034,118.22 | 1,435,286.56 | 5,855,877.86 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,931,347.04 | 28,593,625.31 | 21,881,911.08 | 28,812,770.96 | 27,786,448.95 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,997,316.91 | 9,300,829.79 | 5,903,062.73 | 4,691,374.68 | 5,607,637.17 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,080,473,705.88 | 1,122,435,997.52 | 574,942,873.64 | 621,014,510.41 | 662,224,235.41 |
| 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 | 302,033,551.02 | 308,428,892.36 | 280,569,716.07 | 256,683,457.02 | 264,856,319.97 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,259,033.87 | 23,430,270.93 | 60,160,881.20 | 66,623,503.90 | 24,607,093.73 |
| 使用权资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 569,709.92 | 643,733.66 | 722,409.45 | 796,433.19 | 870,456.93 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,416,046.14 | 44,576,071.86 | 42,264,312.40 | 42,680,980.33 | 43,222,012.26 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,731,033.04 | 57,109,814.35 | 47,587,369.32 | 40,755,825.11 | 34,409,454.34 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,596,210.37 | 4,570,827.01 | 51,484,387.20 | 51,472,201.53 | 51,207,958.10 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,605,584.36 | 438,759,610.17 | 482,789,075.64 | 459,012,401.08 | 419,173,295.33 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,532,079,290.24 | 1,561,195,607.69 | 1,057,731,949.28 | 1,080,026,911.49 | 1,081,397,530.74 |
| 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 | 42,399,884.84 | 47,167,246.58 | 23,680,119.07 | 21,561,426.06 | 42,598,566.27 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,399,884.84 | 47,167,246.58 | 23,680,119.07 | 21,561,426.06 | 42,598,566.27 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,953,331.23 | 132,378,318.98 | 154,213,798.15 | 174,889,226.46 | 184,899,884.01 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,806,618.60 | 10,600,785.91 | 6,447,625.19 | 6,538,095.74 | 6,270,218.15 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,449,764.68 | 2,649,448.27 | 8,129,331.96 | 7,605,890.14 | 5,598,243.34 |
| 应付股利(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 14,437,512.00 | 14,437,512.00 | 12,925,440.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,499,285.70 | 3,244,886.18 | 3,159,460.80 | 3,301,234.50 | 17,052,711.47 |
| 一年内到期的非流动负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 367,682.38 | 375,627.33 | 326,043.46 | 226,059.88 | 220,764.56 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,283,136.14 | 10,003,478.99 | 10,378,806.64 | 11,300,743.59 | 12,542,712.73 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,759,703.57 | 220,857,304.24 | 220,772,697.27 | 238,348,116.37 | 269,183,100.53 |
| 非流动负债： | |||||||||
| 租赁负债(元) | - | - | - | - | - | 392,542.57 | 360,440.46 | 453,210.01 | 695,051.80 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,762,578.68 | 2,768,578.68 | 2,477,578.68 | 3,206,672.38 | 3,206,672.38 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,762,578.68 | 3,161,121.25 | 2,838,019.14 | 3,659,882.39 | 3,901,724.18 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,522,282.25 | 224,018,425.49 | 223,610,716.41 | 242,007,998.76 | 273,084,824.71 |
| 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 | 413,628,185.00 | 413,628,185.00 | 413,628,185.00 | 422,426,880.00 | 422,426,880.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,598,152.64 | 507,598,152.64 | 15,877,394.62 | 23,632,226.51 | 23,632,226.51 |
| 减：库存股(元) | - | - | - | - | - | - | - | 33,187,929.14 | 33,187,929.14 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,571,453.79 | 1,461,783.59 | 1,158,912.66 | 5,558,354.01 | 9,059,801.63 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,112,656.39 | 78,112,656.39 | 69,202,424.27 | 85,836,826.52 | 85,836,826.52 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,133,113.74 | 330,777,171.72 | 328,618,629.06 | 327,995,471.72 | 294,004,848.42 |
| 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 | 1,347,043,561.56 | 1,331,577,949.34 | 828,485,545.61 | 832,261,829.62 | 801,772,653.94 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,513,446.43 | 5,599,232.86 | 5,635,687.26 | 5,757,083.11 | 6,540,052.09 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,352,557,007.99 | 1,337,177,182.20 | 834,121,232.87 | 838,018,912.73 | 808,312,706.03 |
| 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 | 1,532,079,290.24 | 1,561,195,607.69 | 1,057,731,949.28 | 1,080,026,911.49 | 1,081,397,530.74 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-28 | 2025-08-21 | 2025-04-24 | 2025-04-24 | 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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