| 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 | 682,991,917.40 | 762,472,040.77 | 607,081,084.85 | 434,313,941.41 | 410,747,097.95 | 402,308,689.92 |
| 其中：交易性金融资产(元) | - | - | - | - | 64,427,400.00 | - | - | - | - | - |
| 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 | 178,995,854.43 | 134,129,708.23 | 199,257,026.36 | 133,988,836.88 | 124,088,142.31 | 134,013,608.42 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,995,854.43 | 134,129,708.23 | 199,257,026.36 | 133,988,836.88 | 124,088,142.31 | 134,013,608.42 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,915,662.89 | 133,359,578.31 | 102,601,739.62 | 135,384,086.41 | 130,748,441.62 | 146,498,381.98 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,738,630.23 | 46,020,387.00 | 45,016,279.31 | 57,712,509.55 | 65,776,699.53 | 64,376,811.61 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,849,442.13 | 244,523,246.77 | 225,714,421.41 | 295,620,967.70 | 254,109,103.66 | 241,454,933.74 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,954,137.35 | 5,318,967.26 | 8,951,735.18 | 12,430,641.07 | 8,108,910.90 | 2,566,516.44 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,370,873,044.43 | 1,325,823,928.34 | 1,188,622,286.73 | 1,069,450,983.02 | 993,578,395.97 | 991,218,942.11 |
| 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 | 67,116,630.07 | 67,154,438.70 | 91,497,851.19 | 73,413,018.18 | 71,867,598.33 | 47,541,403.28 |
| 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 | 30,996,100.00 | 30,996,100.00 | 30,996,100.00 | 47,948,295.68 | 47,948,295.68 | 47,948,295.68 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,418,068.13 | 169,059,863.90 | 170,881,041.30 | 172,610,212.97 | 174,689,771.46 | 172,916,449.27 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,295,642.90 | 38,664,217.85 | 41,398,476.85 | 44,431,101.63 | 46,014,339.56 | 5,308,039.31 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,482,616.89 | 4,704,324.37 | 4,929,393.62 | 6,888,118.43 | 7,132,097.90 | 7,350,555.79 |
| 商誉(元) | 会员可见 | - | - | - | - | - | - | 11,536,595.56 | 11,292,917.69 | 11,710,325.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,905,437.97 | 8,926,236.08 | 9,743,959.32 | 3,666,259.34 | 2,188,597.33 | 2,431,376.98 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,926,897.21 | 11,896,572.71 | 12,266,643.66 | 15,779,872.05 | 15,779,872.05 | 13,015,155.78 |
| 其他非流动资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 552,061.80 | - | 515,404.98 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,693,454.97 | 331,401,753.61 | 362,228,870.92 | 376,273,473.84 | 376,913,490.00 | 308,221,601.09 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,718,566,499.40 | 1,657,225,681.95 | 1,550,851,157.65 | 1,445,724,456.86 | 1,370,491,885.97 | 1,299,440,543.20 |
| 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 | 458,484,398.84 | 398,182,742.95 | 274,483,412.87 | 209,392,575.87 | 208,738,400.00 | 179,982,182.90 |
| 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 | 100,578,952.54 | 99,139,937.13 | 46,992,629.94 | 107,045,940.99 | 40,286,617.05 | 27,979,535.52 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,578,952.54 | 99,139,937.13 | 46,992,629.94 | 107,045,940.99 | 40,286,617.05 | 27,979,535.52 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,659,695.09 | 578,211.91 | 1,717,958.26 | 1,282,035.42 | 4,736,159.24 | 9,153,185.07 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,177,076.68 | 12,314,521.44 | 23,366,142.65 | 10,606,519.44 | 10,632,303.80 | 13,523,632.24 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,816,359.84 | 26,153,248.72 | 20,999,871.22 | 10,534,773.48 | 16,953,760.50 | 1,378,415.94 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,022,876.28 | 14,502,555.37 | 29,941,787.50 | 9,459,862.00 | 22,649,280.95 | 12,500,645.36 |
| 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 | 28,252,182.93 | 8,468,847.79 | 8,908,647.63 | 9,405,904.36 | 1,817,684.54 | 3,183,605.59 |
| 其他流动负债(元) | 会员可见 | - | 会员可见 | 会员可见 | 153,675.71 | - | 167,994.09 | - | 680,616.61 | 92,375.18 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 666,145,217.91 | 559,340,065.31 | 406,578,444.16 | 357,727,611.56 | 306,494,822.69 | 247,793,577.80 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,000,000.00 | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,650,174.91 | 31,619,769.72 | 34,134,779.89 | 36,277,178.86 | 44,335,484.03 | 532,203.47 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,057,204.75 | 1,442,321.60 | 5,945,800.75 | 2,982,068.74 | 2,982,068.74 | 969,864.74 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,795.01 | 912.23 | 912.23 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,709,174.67 | 33,063,003.55 | 40,081,492.87 | 39,259,247.60 | 47,317,552.77 | 1,502,068.21 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 868,854,392.58 | 592,403,068.86 | 446,659,937.03 | 396,986,859.16 | 353,812,375.46 | 249,295,646.01 |
| 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 | 227,487,948.00 | 164,030,506.00 | 164,030,506.00 | 170,043,313.00 | 168,165,913.00 | 122,329,340.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,105,066.03 | 536,158,605.52 | 536,158,605.52 | 611,675,366.51 | 600,453,900.05 | 634,091,877.59 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,996,217.46 | 106,411,820.95 | 39,621,435.15 | 125,381,399.97 | 125,381,399.97 | 88,388,744.57 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,989,701.49 | 3,439,822.19 | 3,440,064.89 | 148,533.29 | -41,338.33 | 366,438.14 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,804,739.31 | 25,727,272.51 | 25,727,272.51 | 18,770,022.05 | 18,770,022.05 | 18,770,022.05 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,320,869.45 | 441,878,227.82 | 414,456,206.85 | 373,481,762.82 | 354,712,413.71 | 362,975,963.98 |
| 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 | 849,712,106.82 | 1,064,822,613.09 | 1,104,191,220.62 | 1,048,737,597.70 | 1,016,679,510.51 | 1,050,144,897.19 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 849,712,106.82 | 1,064,822,613.09 | 1,104,191,220.62 | 1,048,737,597.70 | 1,016,679,510.51 | 1,050,144,897.19 |
| 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 | 1,718,566,499.40 | 1,657,225,681.95 | 1,550,851,157.65 | 1,445,724,456.86 | 1,370,491,885.97 | 1,299,440,543.20 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-03-25 | 2025-10-29 | 2025-08-20 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-23 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | 标准无保留意见 | - | 标准无保留意见 | - | - | - |
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