| 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 | 120,003,686.80 | 1,288,022,229.66 | 149,546,496.52 | 403,195,873.35 | 360,768,177.32 |
| 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 | 1,183,438,816.01 | - | 1,080,865,642.40 | 777,228,637.46 | 720,071,315.84 |
| 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 | 173,839,579.72 | 109,146,418.03 | 154,754,576.80 | 167,753,461.32 | 178,881,662.24 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,839,579.72 | 109,146,418.03 | 154,754,576.80 | 167,753,461.32 | 178,881,662.24 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,414,196.45 | 20,296,026.08 | 20,787,091.32 | 16,345,905.97 | 24,860,748.68 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,753,438.44 | 3,831,907.00 | 3,976,674.91 | 2,781,593.65 | 3,681,736.58 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,876,414.38 | 89,895,127.42 | 86,051,719.51 | 87,939,889.57 | 76,440,045.59 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,366,956.92 | 26,129,313.13 | 13,497,779.71 | 11,346,614.61 | 129,877,653.68 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,606,693,088.72 | 1,537,321,021.32 | 1,509,571,781.17 | 1,466,791,975.93 | 1,494,623,139.93 |
| 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 | 571,866.91 | 549,482.64 | 503,406.51 | 521,615.91 | 523,648.85 |
| 其他权益工具投资(元) | - | - | 会员可见 | 会员可见 | 41,917.72 | 41,917.72 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,029,359.92 | 242,697,374.20 | 232,178,620.07 | 222,706,552.80 | 223,236,982.93 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,117,467.32 | 4,015,516.47 | 2,934,035.77 | 5,701,742.90 | 4,259,419.46 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,463,702.16 | 4,428,332.93 | 5,423,012.10 | 6,391,562.21 | 7,512,572.21 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,011,282.93 | 45,920,134.42 | 45,864,345.78 | 43,389,144.54 | 40,052,165.92 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,961,148.39 | 8,243,261.13 | 8,550,167.83 | 7,670,426.76 | 11,712,495.38 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,176,066.09 | 4,494,333.23 | 13,513,980.79 | 8,290,176.43 | 6,911,238.69 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,537,087.88 | 13,391,157.50 | 18,524,626.42 | 25,044,971.44 | 20,217,214.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,909,899.32 | 323,781,510.24 | 333,492,195.27 | 325,716,192.99 | 320,425,737.44 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,945,602,988.04 | 1,861,102,531.56 | 1,843,063,976.44 | 1,792,508,168.92 | 1,815,048,877.37 |
| 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 | 35,583,232.72 | 38,070,711.60 | 45,122,304.75 | 53,685,641.05 | 52,456,797.07 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,583,232.72 | 38,070,711.60 | 45,122,304.75 | 53,685,641.05 | 52,456,797.07 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,639,986.71 | 6,763,697.10 | 5,463,519.53 | 6,094,334.07 | 5,054,483.62 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,175,780.92 | 25,952,176.38 | 21,909,414.57 | 18,637,149.27 | 20,692,836.92 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,252,313.16 | 9,966,300.64 | 31,452,011.77 | 24,247,571.51 | 25,403,704.30 |
| 应付利息(元) | - | 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 | 17,997,039.20 | 19,885,765.76 | 20,532,633.03 | 20,151,050.03 | 26,922,140.62 |
| 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 | 2,698,100.60 | 3,489,604.84 | 3,795,720.26 | 3,759,602.57 | 3,851,011.83 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,086,638.04 | 28,989,816.52 | 24,780,273.28 | 18,907,898.69 | 17,135,880.75 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,433,091.35 | 133,118,072.84 | 153,055,877.19 | 145,483,247.19 | 151,516,855.11 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | 会员可见 | 会员可见 | 26,876,509.71 | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,218.06 | 524,375.15 | 891,503.80 | 2,521,321.69 | 3,148,022.05 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,742,584.36 | 10,818,758.67 | 11,252,640.45 | 11,686,522.23 | 12,120,404.01 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,765.42 | 225,532.28 | 199,629.86 | 187,241.43 | 270,186.17 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,213,077.55 | 11,568,666.10 | 12,343,774.11 | 14,395,085.35 | 15,538,612.23 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,646,168.90 | 144,686,738.94 | 165,399,651.30 | 159,878,332.54 | 167,055,467.34 |
| 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 | 201,512,100.00 | 201,512,100.00 | 201,512,100.00 | 201,512,100.00 | 201,512,100.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 968,610,610.98 | 968,610,610.98 | 969,663,296.22 | 969,663,296.22 | 969,663,296.22 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,001,923.91 | 30,001,923.91 | 30,001,923.91 | 30,001,923.91 | 30,001,923.91 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,518,346.09 | -2,518,480.06 | -3,506.63 | -3,811.11 | -3,675.55 |
| 专项储备(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,036,071.57 | 62,036,071.57 | 43,676,984.31 | 43,676,984.31 | 43,676,984.31 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,035,211.53 | 469,887,456.09 | 448,468,448.37 | 400,427,345.74 | 413,888,840.32 |
| 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 | 1,716,673,724.08 | 1,669,525,834.67 | 1,633,315,398.36 | 1,585,273,991.25 | 1,598,735,621.39 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,283,095.06 | 46,889,957.95 | 44,348,926.78 | 47,355,845.13 | 49,257,788.64 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,765,956,819.14 | 1,716,415,792.62 | 1,677,664,325.14 | 1,632,629,836.38 | 1,647,993,410.03 |
| 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 | 1,945,602,988.04 | 1,861,102,531.56 | 1,843,063,976.44 | 1,792,508,168.92 | 1,815,048,877.37 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-27 | 2025-08-28 | 2025-04-18 | 2025-04-18 | 2024-10-24 | 2024-08-22 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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