| 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 | 753,358,341.35 | 720,326,732.16 | 707,440,946.60 | 699,206,016.94 | 997,775,933.81 |
| 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 | 245,000,000.00 | 250,000,000.00 | 230,000,000.00 | 210,000,000.00 | - |
| 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 | 62,330,128.78 | 52,949,773.40 | 52,366,303.90 | 41,517,660.04 | 62,418,814.06 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,330,128.78 | 52,949,773.40 | 52,366,303.90 | 41,517,660.04 | 62,418,814.06 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,935,398.92 | 4,052,335.61 | 4,609,334.94 | 5,093,668.85 | 2,044,526.76 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,427,799.96 | 8,049,413.62 | 7,848,310.40 | 7,825,183.83 | 4,564,213.72 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579,121,741.21 | 531,511,580.94 | 547,919,100.01 | 554,737,488.40 | 548,108,944.50 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,813,482.71 | 21,594,105.12 | 25,128,914.67 | 49,077,236.09 | 30,562,028.71 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,668,986,892.93 | 1,588,483,940.85 | 1,575,312,910.52 | 1,567,457,254.15 | 1,645,474,461.56 |
| 非流动资产： | |||||||||
| 其他权益工具投资(元) | - | - | - | - | 16,000.00 | 16,000.00 | 16,000.00 | 16,000.00 | 16,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,990,388.22 | 78,004,566.77 | 78,790,631.30 | 78,799,163.42 | 79,517,936.65 |
| 在建工程(元) | - | - | - | - | - | - | - | 393,469.22 | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,996,159.82 | 26,456,904.23 | 28,955,909.83 | 14,154,175.72 | 13,357,454.19 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,024.52 | 465,729.58 | 533,711.36 | 508,658.55 | 573,700.66 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,449,480.81 | 7,594,460.86 | 9,047,854.52 | 5,141,908.79 | 4,888,186.22 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,789,005.84 | 2,710,570.73 | 1,830,561.62 | 2,018,230.44 | 2,110,208.86 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,000,000.00 | 105,000,000.00 | 105,000,000.00 | 50,000,000.00 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,638,059.21 | 220,248,232.17 | 224,174,668.63 | 151,031,606.14 | 100,463,486.58 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,882,624,952.14 | 1,808,732,173.02 | 1,799,487,579.15 | 1,718,488,860.29 | 1,745,937,948.14 |
| 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 | 115,000,000.00 | 95,013,979.17 | 105,000,000.00 | 64,000,000.00 | 59,000,000.00 |
| 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 | 32,832,678.01 | 17,343,078.01 | 20,584,585.27 | 14,424,011.36 | 36,924,304.29 |
| 其中：应付票据(元) | - | - | 会员可见 | 会员可见 | 4,800,000.00 | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,032,678.01 | 17,343,078.01 | 20,584,585.27 | 14,424,011.36 | 36,924,304.29 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,743,751.38 | 3,954,096.56 | 1,848,659.75 | 2,014,468.30 | 5,697,833.78 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,419,983.19 | 2,089,826.37 | 374,595.40 | 486,390.30 | 2,358,512.49 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,449,319.31 | 12,064,518.30 | 10,926,444.01 | 9,478,381.90 | 7,496,871.32 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,960,742.18 | 18,744,137.98 | 17,070,383.72 | 10,888,396.64 | 15,661,553.92 |
| 应付股利(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,864,434.88 | 17,622,547.98 | 19,353,015.50 | 21,405,423.51 | 17,241,590.87 |
| 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 | 9,878,394.68 | 12,845,822.56 | 14,383,589.88 | 9,825,786.34 | 8,944,169.50 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,597.81 | 271,677.43 | 48,697.40 | 63,230.74 | 306,606.61 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,463,901.44 | 179,949,684.36 | 189,589,970.93 | 132,586,089.09 | 153,631,442.78 |
| 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 | 9,336,687.17 | 11,644,065.36 | 12,079,856.68 | 2,978,462.97 | 2,751,932.03 |
| 预计负债(元) | - | - | - | - | - | - | - | 3,479,155.66 | 3,479,155.66 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,570.99 | 12,663.51 | 12,072.88 | 12,072.88 | 28,649.32 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,349,258.16 | 11,656,728.87 | 12,091,929.56 | 6,469,691.51 | 6,259,737.01 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,813,159.60 | 191,606,413.23 | 201,681,900.49 | 139,055,780.60 | 159,891,179.79 |
| 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 | 262,071,629.00 | 261,951,029.00 | 261,951,029.00 | 261,951,029.00 | 261,951,029.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 779,278,150.96 | 778,370,394.76 | 778,370,394.76 | 780,415,397.98 | 780,055,300.96 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,844,905.30 | 42,844,905.30 | 28,575,621.49 | 28,575,621.49 | 28,575,621.49 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,146,024.22 | 531,131,424.79 | 526,356,113.92 | 506,014,525.78 | 513,449,785.99 |
| 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 | 1,658,340,709.48 | 1,614,297,753.85 | 1,595,253,159.17 | 1,576,956,574.25 | 1,584,031,737.44 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,471,083.06 | 2,828,005.94 | 2,552,519.49 | 2,476,505.44 | 2,015,030.91 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,660,811,792.54 | 1,617,125,759.79 | 1,597,805,678.66 | 1,579,433,079.69 | 1,586,046,768.35 |
| 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 | 1,882,624,952.14 | 1,808,732,173.02 | 1,799,487,579.15 | 1,718,488,860.29 | 1,745,937,948.14 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-29 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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