| 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 | 210,451,392.39 | 108,635,367.47 | 130,122,749.32 | 92,674,705.58 | 273,787,504.09 |
| 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 | 126,727,506.86 | 296,731,399.24 | 268,204,519.48 | 310,147,671.23 | 154,396,712.34 |
| 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 | 68,938,325.42 | 56,473,758.30 | 68,372,501.01 | 57,927,622.21 | 44,385,649.28 |
| 其中：应收票据(元) | - | - | 会员可见 | 会员可见 | 155,766.00 | - | - | 2,168,758.73 | 2,891,131.24 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,782,559.42 | 56,473,758.30 | 68,372,501.01 | 55,758,863.48 | 41,494,518.04 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,716,780.33 | 9,812,714.38 | 13,039,320.38 | 14,798,743.13 | 9,933,309.41 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 635,537.02 | 1,165,043.72 | 1,124,389.79 | 2,010,382.24 | 917,602.41 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,808,856.93 | 46,599,458.64 | 33,866,230.33 | 34,601,891.40 | 35,685,785.06 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,996,744.32 | 425,496,669.38 | 346,458,140.05 | 333,104,746.87 | 362,126,774.70 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,233,861.86 | 9,790,595.54 | 6,645,675.56 | 15,405,174.49 | 20,159,549.97 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,073,509,005.13 | 954,705,006.67 | 867,833,525.92 | 860,670,937.15 | 901,392,887.26 |
| 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 | 12,274,690.77 | 2,334,840.72 | 2,406,997.87 | 2,130,437.52 | 1,978,534.13 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,231,554.00 | 1,231,554.00 | 1,231,554.00 | 1,231,554.00 | 602,041.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,903,734.32 | 372,861,360.10 | 344,316,124.53 | 199,979,882.17 | 203,700,453.96 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,009,714.18 | 172,069,465.90 | 131,754,289.00 | 237,036,516.94 | 204,678,081.03 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,169,064.43 | 3,767,245.24 | 4,709,618.28 | 4,860,639.59 | 4,458,316.95 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,075,370.81 | 48,326,185.45 | 48,804,410.04 | 49,287,442.16 | 50,176,401.56 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,913,334.43 | 1,913,334.43 | 1,913,334.43 | 1,913,334.43 | 1,913,334.43 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,681,798.10 | 2,312,472.39 | 2,312,472.44 | 2,312,472.39 | 2,803,188.99 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,506,464.62 | 5,360,630.94 | 4,395,334.72 | 4,556,513.43 | 6,270,079.19 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,785,992.02 | 350,715,598.55 | 441,001,582.21 | 454,877,863.23 | 427,348,721.93 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 858,551,717.68 | 960,892,687.72 | 982,845,717.52 | 958,186,655.86 | 903,929,153.17 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,932,060,722.81 | 1,915,597,694.39 | 1,850,679,243.44 | 1,818,857,593.01 | 1,805,322,040.43 |
| 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 | 56,960,199.40 | 47,727,805.31 | 23,528,022.55 | 20,765,639.20 | 15,792,181.05 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,960,199.40 | 47,727,805.31 | 23,528,022.55 | 20,765,639.20 | 15,792,181.05 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,485,311.36 | 23,126,832.19 | 16,137,094.96 | 14,806,984.25 | 12,544,445.95 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,274,354.84 | 12,251,262.35 | 4,778,476.65 | 4,890,667.97 | 4,608,544.52 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,704,261.93 | 7,181,533.09 | 5,345,268.58 | 4,641,344.90 | 4,524,904.06 |
| 应付股利(元) | - | - | - | 会员可见 | - | - | - | 17,183,107.65 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,858,268.96 | 3,024,240.07 | 1,912,716.05 | 2,895,142.07 | 2,933,905.27 |
| 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 | 599,282.30 | 559,930.57 | 607,154.99 | 600,889.46 | 741,777.86 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,232,791.81 | 2,316,912.77 | 1,271,835.15 | 1,177,352.56 | 847,127.79 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,114,470.60 | 96,188,516.35 | 53,580,568.93 | 66,961,128.06 | 41,992,886.50 |
| 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 | 2,929,171.50 | 3,225,216.41 | 4,142,369.16 | 4,277,504.53 | 4,004,132.74 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,083,905.18 | 25,142,849.04 | 26,851,936.62 | 8,465,554.91 | 5,139,122.87 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,292,259.87 | 1,473,316.70 | 1,436,786.57 | 1,655,036.61 | 2,668,325.68 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,305,336.55 | 29,841,382.15 | 32,431,092.35 | 14,398,096.05 | 11,811,581.29 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,419,807.15 | 126,029,898.50 | 86,011,661.28 | 81,359,224.11 | 53,804,467.79 |
| 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 | 263,495,118.00 | 263,495,118.00 | 263,495,118.00 | 263,495,118.00 | 263,495,118.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,107,785,475.46 | 1,107,041,979.46 | 1,105,307,155.46 | 1,105,813,678.79 | 1,105,307,155.46 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.47 | 31.32 | -202.65 | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,702,020.68 | 57,702,020.68 | 40,351,705.04 | 40,351,705.04 | 40,351,705.04 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,658,271.05 | 361,328,646.43 | 355,513,806.31 | 327,837,867.07 | 342,363,594.14 |
| 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 | 1,810,640,915.66 | 1,789,567,795.89 | 1,764,667,582.16 | 1,737,498,368.90 | 1,751,517,572.64 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,810,640,915.66 | 1,789,567,795.89 | 1,764,667,582.16 | 1,737,498,368.90 | 1,751,517,572.64 |
| 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 | 1,932,060,722.81 | 1,915,597,694.39 | 1,850,679,243.44 | 1,818,857,593.01 | 1,805,322,040.43 |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-22 | 2025-08-20 | 2025-04-23 | 2025-04-23 | 2024-10-30 | 2024-08-21 | 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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