| 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 | 436,370,042.00 | 394,655,417.00 | 328,922,266.00 | 363,911,552.00 | 427,310,246.00 |
| 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 | 251,325,040.00 | 332,405,357.00 | 320,021,667.00 | 296,651,506.00 | 435,234,790.00 |
| 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 | 314,330,752.00 | 219,244,295.00 | 241,010,794.00 | 219,696,567.00 | 246,688,996.00 |
| 其中：应收票据(元) | - | - | - | - | - | - | 19,195,284.00 | 18,048,587.00 | 21,242,355.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,330,752.00 | 219,244,295.00 | 221,815,510.00 | 201,647,980.00 | 225,446,641.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,394,090.00 | 30,240,378.00 | 69,124,393.00 | 37,436,904.00 | 48,552,644.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,264,591.00 | 15,627,577.00 | 15,082,192.00 | 13,618,293.00 | 20,900,239.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,270,720.00 | 283,409,466.00 | 179,411,991.00 | 168,775,185.00 | 175,510,729.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,725,877.00 | 23,134,078.00 | 3,331,429.00 | 2,156,078.00 | 998,921.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,373,565,257.00 | 1,327,788,847.00 | 1,164,091,469.00 | 1,132,470,097.00 | 1,389,789,341.00 |
| 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 | 20,973,677.00 | 20,720,378.00 | 20,034,639.00 | 19,845,853.00 | 19,765,813.00 |
| 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 | 22,664,156.00 | 22,377,140.00 | 22,038,491.00 | 21,922,147.00 | 22,089,195.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,599,726.00 | 626,260,249.00 | 521,356,339.00 | 484,237,799.00 | 495,441,900.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,257,762.00 | 34,213,486.00 | 35,190,181.00 | 34,250,520.00 | 17,838,365.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,584,925.00 | 13,189,031.00 | 10,660,346.00 | 10,789,275.00 | 2,743,784.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,853,292.00 | 63,203,917.00 | 63,718,812.00 | 64,233,706.00 | 64,748,601.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,055.00 | 162,055.00 | 162,055.00 | 162,055.00 | 162,055.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,450,410.00 | 1,575,347.00 | 1,734,185.00 | 1,538,162.00 | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,118,530.00 | 24,440,771.00 | 4,119,149.00 | 6,170,397.00 | 7,484,203.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,461,839.00 | 16,930,843.00 | 91,427,279.00 | 84,405,235.00 | 44,392,218.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 867,126,372.00 | 823,073,217.00 | 770,441,476.00 | 727,555,149.00 | 674,666,134.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,240,691,629.00 | 2,150,862,064.00 | 1,934,532,945.00 | 1,860,025,246.00 | 2,064,455,475.00 |
| 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 | 234,348,033.00 | 309,480,633.00 | 228,167,344.00 | 210,456,497.00 | 220,356,692.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,348,033.00 | 309,480,633.00 | 228,167,344.00 | 210,456,497.00 | 220,356,692.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,429,142.00 | 98,970,133.00 | 56,546,429.00 | 53,446,382.00 | 79,355,895.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,219,713.00 | 54,507,242.00 | 41,003,626.00 | 50,762,156.00 | 48,853,179.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,878,533.00 | 1,583,170.00 | 20,940,889.00 | 22,434,745.00 | 35,125,047.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,701,578.00 | 136,520,019.00 | 141,100,152.00 | 148,435,233.00 | 159,647,762.00 |
| 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 | 34,818,883.00 | 27,585,482.00 | 11,807,715.00 | 5,950,343.00 | 4,869,243.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,736,592.00 | 9,844,127.00 | 4,439,250.00 | 4,051,503.00 | 7,455,041.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 597,132,474.00 | 638,490,806.00 | 504,005,405.00 | 495,536,859.00 | 555,662,859.00 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,809,218.00 | 4,181,390.00 | 4,052,643.00 | 3,387,909.00 | 556,066.00 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 19,775,538.00 | - | 10,929,906.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 21,548,821.00 | - | 17,261,886.00 | - | 10,815,943.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,544,871.00 | 3,544,871.00 | 3,544,871.00 | 3,544,871.00 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,946,045.00 | 6,282,660.00 | 6,619,274.00 | 6,955,888.00 | 7,292,502.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,459,680.00 | 28,941,290.00 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,308,635.00 | 62,725,749.00 | 31,478,674.00 | 24,818,574.00 | 18,664,511.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 660,441,109.00 | 701,216,555.00 | 535,484,079.00 | 520,355,433.00 | 574,327,370.00 |
| 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 | 429,323,390.00 | 429,323,390.00 | 429,323,390.00 | 429,323,390.00 | 429,401,300.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,447,858.00 | 270,447,858.00 | 269,001,994.00 | 268,437,055.00 | 266,881,509.00 |
| 减：库存股(元) | - | - | - | - | 5,242,095.00 | 5,242,095.00 | 5,316,345.00 | 5,316,345.00 | 12,134,826.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,805,602.00 | 151,805,602.00 | 120,793,128.00 | 120,793,128.00 | 120,793,128.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 733,915,765.00 | 603,310,754.00 | 585,246,699.00 | 526,432,585.00 | 685,186,994.00 |
| 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 | 1,580,250,520.00 | 1,449,645,509.00 | 1,399,048,866.00 | 1,339,669,813.00 | 1,490,128,105.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,580,250,520.00 | 1,449,645,509.00 | 1,399,048,866.00 | 1,339,669,813.00 | 1,490,128,105.00 |
| 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 | 2,240,691,629.00 | 2,150,862,064.00 | 1,934,532,945.00 | 1,860,025,246.00 | 2,064,455,475.00 |
| 公告日期 | 2026-04-18 | 2026-04-18 | 2025-10-22 | 2025-08-16 | 2025-04-19 | 2025-03-22 | 2024-10-19 | 2024-08-10 | 2024-04-20 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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