| 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 | 563,750,499.32 | 674,636,699.86 | 491,678,644.21 | 471,103,285.92 | 556,727,927.21 |
| 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 | 315,403,951.79 | 382,865,602.76 | - | - | - |
| 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 | 20,498,143.51 | 20,324,772.49 | 14,102,252.35 | 8,949,503.40 | 6,057,015.91 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,498,143.51 | 20,324,772.49 | 14,102,252.35 | 8,949,503.40 | 6,057,015.91 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,364,416.25 | 13,934,357.51 | 28,849,109.52 | 15,823,676.67 | 12,428,810.75 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,139,953.45 | 4,582,567.78 | 4,914,384.00 | 4,235,417.11 | 4,095,276.83 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,996,569.25 | 317,108,643.77 | 210,996,385.29 | 223,194,229.33 | 303,885,860.07 |
| 持有待售资产(元) | - | - | - | - | - | - | - | - | 3,780,909.22 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,129,554.61 | 44,585,918.50 | 537,337,779.38 | 485,543,221.62 | 266,179,710.30 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,291,283,088.18 | 1,458,038,562.67 | 1,287,878,554.75 | 1,208,849,334.05 | 1,153,155,510.29 |
| 非流动资产： | |||||||||
| 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 | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,204,989.94 | 427,728,156.38 | 414,216,150.90 | 418,691,085.53 | 404,896,458.39 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,061,316.37 | 44,767,833.51 | 34,475,240.14 | 18,222,386.79 | 29,153,843.55 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,286,950.45 | 9,814,685.90 | 11,033,134.87 | 11,948,744.61 | 12,786,885.49 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,955,977.93 | 121,716,662.69 | 119,744,236.62 | 40,029,207.08 | 39,902,286.45 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,769,210.84 | 24,537,402.15 | 28,116,278.37 | 21,330,753.76 | 23,022,886.10 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,452,320.71 | 28,220,697.80 | 26,520,698.34 | 21,496,791.54 | 22,973,508.36 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,281,125.09 | 12,214,655.02 | 5,176,245.81 | 39,418,891.73 | 36,071,594.69 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 758,011,891.33 | 709,000,093.45 | 679,281,985.05 | 611,137,861.04 | 608,807,463.03 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,049,294,979.51 | 2,167,038,656.12 | 1,967,160,539.80 | 1,819,987,195.09 | 1,761,962,973.32 |
| 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 | 222,000,000.00 | 299,500,000.00 | 250,000,000.00 | 200,000,000.00 | 70,000,000.00 |
| 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 | 116,326,104.30 | 127,921,255.42 | 105,832,361.36 | 93,245,601.32 | 88,253,254.02 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,326,104.30 | 127,921,255.42 | 105,832,361.36 | 93,245,601.32 | 88,253,254.02 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,154,115.10 | 150,691,064.75 | 105,677,826.96 | 78,043,494.99 | 83,969,566.47 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,243,088.11 | 45,052,137.16 | 38,279,826.64 | 30,488,951.37 | 26,466,980.20 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,514,651.19 | 34,622,272.77 | 34,339,776.86 | 30,760,705.61 | 36,070,096.95 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,385,241.84 | 20,181,200.45 | 42,977,519.78 | 27,248,186.71 | 45,904,455.28 |
| 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 | 4,237,222.37 | 2,782,472.37 | 2,771,765.76 | 2,732,967.64 | 2,713,794.34 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,349,969.77 | 12,804,189.21 | 5,896,070.55 | 4,357,075.72 | 6,905,066.90 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,210,392.68 | 693,554,592.13 | 585,775,147.91 | 466,876,983.36 | 360,283,214.16 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,957,642.19 | 8,858,713.14 | 9,372,860.61 | 9,432,544.35 | 9,731,961.05 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,735,376.09 | 30,491,666.85 | 18,469,872.45 | 19,116,654.05 | 19,780,102.59 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,659,236.81 | 3,742,910.28 | 2,700,368.98 | 2,862,392.33 | 3,034,722.03 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,352,255.09 | 43,093,290.27 | 30,543,102.04 | 31,411,590.73 | 32,546,785.67 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,562,647.77 | 736,647,882.40 | 616,318,249.95 | 498,288,574.09 | 392,829,999.83 |
| 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 | 450,894,159.00 | 450,919,159.00 | 450,969,159.00 | 450,969,159.00 | 451,069,159.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,395,479.59 | 515,836,157.89 | 514,397,420.34 | 512,418,385.32 | 509,824,662.70 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,123,132.07 | 52,297,132.07 | 54,059,632.07 | 54,059,632.07 | 68,097,120.52 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -616,403.78 | -639,835.75 | -373,084.26 | -538,578.04 | -275,928.30 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,872,747.61 | 94,872,747.61 | 70,599,416.93 | 70,599,416.93 | 70,599,416.93 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,750,610.69 | 413,202,432.49 | 360,852,938.41 | 334,236,267.38 | 398,798,170.39 |
| 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 | 1,491,173,461.04 | 1,421,893,529.17 | 1,342,386,218.35 | 1,313,625,018.52 | 1,361,918,360.20 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,558,870.70 | 8,497,244.55 | 8,456,071.50 | 8,073,602.48 | 7,214,613.29 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,502,732,331.74 | 1,430,390,773.72 | 1,350,842,289.85 | 1,321,698,621.00 | 1,369,132,973.49 |
| 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 | 2,049,294,979.51 | 2,167,038,656.12 | 1,967,160,539.80 | 1,819,987,195.09 | 1,761,962,973.32 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-24 | 2025-08-27 | 2025-04-29 | 2025-03-25 | 2024-10-24 | 2024-08-22 | 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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