| 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 | 709,388,972.86 | 567,602,836.01 | 755,124,367.59 | 636,148,735.25 | 499,467,874.77 |
| 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 | 115,136,611.09 | 307,220,096.27 | 121,534,539.90 | 286,828,437.21 | 457,733,407.83 |
| 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 | 159,993,794.89 | 163,341,600.76 | 144,995,150.68 | 191,395,775.07 | 181,486,890.14 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,993,794.89 | 163,341,600.76 | 144,995,150.68 | 191,395,775.07 | 181,486,890.14 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,495,524.39 | 44,513,203.66 | 44,139,443.99 | 37,512,430.73 | 34,392,844.44 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,898,031.09 | 26,981,457.59 | 33,227,412.88 | 27,706,918.87 | 17,034,957.71 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,891,035.95 | 91,323,921.86 | 96,267,753.24 | 87,057,843.09 | 103,249,136.93 |
| 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 | 4,021,315.86 | 4,302,308.66 | 4,354,318.64 | 4,463,723.61 | 4,463,723.61 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,851,547.14 | 26,890,164.49 | 23,350,750.48 | 22,215,317.80 | 21,463,757.76 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,189,676,833.27 | 1,232,175,589.30 | 1,222,993,737.40 | 1,293,329,181.63 | 1,319,292,593.19 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,672,474.43 | 12,979,015.07 | 17,142,117.23 | 17,336,896.69 | 16,692,549.07 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,764,110.83 | 43,900,606.21 | 41,317,156.81 | 37,017,290.37 | 31,098,854.88 |
| 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 | 31,675,200.00 | 31,675,200.00 | 31,675,200.00 | 31,675,200.00 | 31,675,200.00 |
| 其他非流动金融资产(元) | - | - | 会员可见 | 会员可见 | 3,967,708.11 | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,022,945.66 | 9,787,046.22 | 9,267,525.53 | 9,805,654.26 | 10,350,203.88 |
| 在建工程(元) | - | - | - | - | 236,765,575.53 | 218,111,887.98 | 138,343,397.99 | 85,925,877.85 | 40,802,862.10 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,476,192.00 | 105,689,176.10 | 22,261,704.88 | 30,229,922.24 | 32,700,274.51 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,925,798.41 | 48,252,871.18 | 48,487,325.82 | 48,764,262.14 | 49,161,183.89 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,252,526.24 | 5,252,526.24 | 5,226,388.98 | 5,226,388.98 | 5,226,388.98 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,138,583.93 | 16,858,334.10 | 17,834,079.87 | 19,385,061.39 | 19,981,276.35 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,659,337.21 | 2,546,162.80 | 2,205,888.55 | 3,079,274.26 | 6,436,921.34 |
| 其他非流动资产(元) | - | - | 会员可见 | 会员可见 | 2,718,082.76 | 1,870,000.00 | 2,371,356.00 | 1,266,572.51 | 61,200.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,038,535.11 | 496,922,825.90 | 336,132,141.66 | 289,712,400.69 | 244,186,915.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,703,715,368.38 | 1,729,098,415.20 | 1,559,125,879.06 | 1,583,041,582.32 | 1,563,479,508.19 |
| 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 | 10,638,420.21 | 7,459,319.63 | 7,440,130.00 | 6,090,000.00 | 5,000,000.00 |
| 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 | 82,205,734.43 | 102,035,149.42 | 57,080,602.54 | 46,260,513.49 | 41,142,892.18 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,205,734.43 | 102,035,149.42 | 57,080,602.54 | 46,260,513.49 | 41,142,892.18 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,720,827.26 | 1,661,586.81 | 13,495,716.53 | 3,574,835.06 | 4,260,729.23 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,857,181.33 | 65,126,094.59 | 28,690,569.39 | 28,879,628.40 | 28,855,239.39 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,319,494.30 | 11,568,648.38 | 10,015,717.40 | 15,652,417.08 | 7,288,183.08 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,970,865.27 | 16,232,662.59 | 22,117,892.56 | 22,894,457.90 | 12,371,430.81 |
| 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 | 33,815,507.76 | 23,610,161.87 | 10,715,731.24 | 14,909,799.41 | 17,271,471.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,049.04 | 131,421.04 | 947,396.84 | 216,034.18 | 341,366.09 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,909,079.60 | 227,825,044.33 | 150,503,756.50 | 138,477,685.52 | 116,531,311.78 |
| 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 | 64,776,256.78 | 79,305,438.72 | 9,742,435.39 | 13,044,960.02 | 13,736,478.24 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,000,000.00 | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,552,315.40 | 1,633,203.28 | 1,196,426.56 | 1,806,727.75 | 2,111,281.72 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,328,572.18 | 80,938,642.00 | 10,938,861.95 | 14,851,687.77 | 15,847,759.96 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,237,651.78 | 308,763,686.33 | 161,442,618.45 | 153,329,373.29 | 132,379,071.74 |
| 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 | 92,535,333.00 | 92,535,333.00 | 93,105,333.00 | 93,105,333.00 | 66,666,667.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 934,790,685.45 | 930,510,230.24 | 948,159,754.42 | 948,103,146.42 | 974,479,016.17 |
| 减：库存股(元) | - | - | - | - | - | - | 20,056,957.92 | 20,056,957.92 | 14,779,943.23 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -788.95 | -788.95 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,659,324.69 | 51,659,324.69 | 49,923,092.15 | 49,923,092.15 | 42,833,065.83 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,143,946.28 | 340,128,014.03 | 323,557,539.19 | 355,391,135.95 | 359,256,039.69 |
| 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 | 1,429,128,500.47 | 1,414,832,113.01 | 1,394,688,760.84 | 1,426,465,749.60 | 1,428,454,845.46 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,349,216.13 | 5,502,615.86 | 2,994,499.77 | 3,246,459.43 | 2,645,590.99 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,436,477,716.60 | 1,420,334,728.87 | 1,397,683,260.61 | 1,429,712,209.03 | 1,431,100,436.45 |
| 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 | 1,703,715,368.38 | 1,729,098,415.20 | 1,559,125,879.06 | 1,583,041,582.32 | 1,563,479,508.19 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-27 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-30 | 2024-04-24 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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