| 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 | 407,512,841.03 | 840,157,413.87 | 436,335,660.88 | 518,919,238.99 | 295,240,832.24 |
| 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 | 952,112,625.58 | 565,234,800.40 | 948,829,420.54 | 848,678,856.46 | 1,111,122,075.59 |
| 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 | 353,336,011.09 | 350,558,819.95 | 366,605,572.03 | 384,094,854.33 | 386,511,256.78 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,487,993.00 | 4,133,167.72 | 2,183,791.35 | 971,816.70 | 2,012,165.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,848,018.09 | 346,425,652.23 | 364,421,780.68 | 383,123,037.63 | 384,499,091.78 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,679,387.04 | 14,649,281.74 | 9,601,739.82 | 13,337,383.91 | 20,077,025.23 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | - | 5.48 | 14,954,253.37 | 13,700,699.89 | 12,155,013.31 | 11,028,451.24 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,792,552.10 | 4,010,071.88 | 3,697,388.47 | 3,747,121.61 | 4,999,882.58 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,902,708.68 | 129,514,245.11 | 150,686,129.65 | 185,691,409.19 | 202,489,469.60 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,148,468.32 | 18,060,628.78 | 14,335,330.54 | 12,766,756.70 | 11,708,457.77 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,877,484,599.32 | 1,937,139,515.10 | 1,943,791,941.82 | 1,979,390,634.50 | 2,043,177,451.03 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 48,727,034.71 | 54,808,154.71 | 39,157,781.91 | 31,657,781.91 | 31,657,781.91 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,617,729.49 | 206,631,045.59 | 203,344,884.26 | 203,146,406.15 | 51,929,649.64 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,166,187.12 | 2,187,118.42 | 6,278,346.28 | 5,908,710.22 | 133,274,237.02 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,445,318.30 | 16,656,105.39 | 17,991,716.06 | 20,303,312.47 | 22,030,672.90 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,176,166.07 | 10,515,568.06 | 7,629,133.60 | 7,928,038.51 | 9,218,140.33 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,833,283.22 | 4,963,591.88 | 5,714,387.64 | 6,808,954.42 | 7,067,263.67 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,119,128.98 | 76,299,993.81 | 71,046,664.74 | 68,600,034.44 | 65,282,301.72 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 112,537.62 | 219,349.63 | 94,339.62 | 94,339.62 | 94,339.62 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,197,385.51 | 372,280,927.49 | 351,257,254.11 | 344,447,577.74 | 320,554,386.81 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,247,681,984.83 | 2,309,420,442.59 | 2,295,049,195.93 | 2,323,838,212.24 | 2,363,731,837.84 |
| 流动负债： | |||||||||
| 短期借款(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 63,331,404.09 | 95,392,781.86 | 91,037,044.73 | 105,318,482.09 | 104,897,438.50 |
| 其中：应付票据(元) | - | - | 会员可见 | 会员可见 | 5,905,992.52 | 7,741,491.36 | 8,726,744.96 | 11,125,408.03 | 21,937,144.97 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,425,411.57 | 87,651,290.50 | 82,310,299.77 | 94,193,074.06 | 82,960,293.53 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,497,546.25 | 69,435,603.10 | 58,246,447.93 | 65,941,488.10 | 64,712,646.12 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,496,855.28 | 24,942,002.45 | 22,278,161.30 | 19,305,350.24 | 20,804,910.43 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,328,720.46 | 12,477,803.86 | 6,873,743.59 | 6,975,981.30 | 9,251,196.65 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,002,792.32 | 9,001,184.67 | 6,562,454.94 | 5,708,030.55 | 6,407,418.16 |
| 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 | 5,757,505.31 | 5,935,472.77 | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,594,658.57 | 5,440,922.75 | 4,341,265.29 | 5,529,145.80 | 4,279,107.29 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,009,482.28 | 222,625,771.46 | 189,339,117.78 | 208,778,478.08 | 210,352,717.15 |
| 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 | 10,936,278.40 | 11,384,115.31 | 18,788,099.56 | 20,857,128.55 | 22,913,930.23 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,094,066.55 | 3,920,294.14 | 5,038,121.03 | 5,316,170.22 | 6,065,041.45 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,659,962.23 | 3,585,704.37 | 3,230,783.15 | 3,038,285.74 | 2,950,026.35 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,690,307.18 | 18,890,113.82 | 27,057,003.74 | 29,211,584.51 | 31,928,998.03 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,699,789.46 | 241,515,885.28 | 216,396,121.52 | 237,990,062.59 | 242,281,715.18 |
| 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 | 86,666,668.00 | 86,666,668.00 | 86,666,668.00 | 86,666,668.00 | 86,666,668.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,715,214,124.64 | 1,715,214,124.64 | 1,715,214,124.64 | 1,715,214,124.64 | 1,715,214,124.64 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,995,085.21 | 19,500,541.00 | 11,332,157.51 | 5,998,950.94 | 994,262.20 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,702,843.48 | 2,921,983.39 | 1,572,031.48 | 2,417,913.74 | 2,190,065.57 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,620,066.53 | 41,620,066.53 | 37,447,109.93 | 37,447,109.93 | 37,447,109.93 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,773,577.93 | 240,982,255.75 | 249,085,297.87 | 250,101,284.28 | 280,926,416.72 |
| 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 | 2,054,982,195.37 | 2,067,904,557.31 | 2,078,653,074.41 | 2,085,848,149.65 | 2,121,450,122.66 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,054,982,195.37 | 2,067,904,557.31 | 2,078,653,074.41 | 2,085,848,149.65 | 2,121,450,122.66 |
| 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 | 2,247,681,984.83 | 2,309,420,442.59 | 2,295,049,195.93 | 2,323,838,212.24 | 2,363,731,837.84 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-26 | 2025-04-29 | 2025-04-22 | 2024-10-29 | 2024-08-30 | 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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