| 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 | 120,206,470.04 | 238,124,407.37 | 130,313,238.89 | 177,331,963.86 | 207,010,021.63 |
| 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 | 413,492,571.25 | 328,575,730.14 | 409,417,465.76 | 335,739,410.95 | 575,858,391.82 |
| 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 | 73,974,454.87 | 97,217,133.18 | 71,291,404.93 | 71,053,125.62 | 65,825,030.70 |
| 其中：应收票据(元) | - | - | - | - | 523,420.17 | 3,230,000.00 | 807,500.00 | - | 2,850,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,451,034.70 | 93,987,133.18 | 70,483,904.93 | 71,053,125.62 | 62,975,030.70 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,814,090.19 | 4,817,193.75 | 5,270,708.88 | 4,107,012.01 | 7,169,314.01 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,116,692.10 | 898,668.68 | 742,267.58 | 746,824.80 | 319,115.56 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,396,856.06 | 114,276,877.83 | 107,419,692.75 | 99,606,921.57 | 106,918,583.77 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 648,254,847.65 | 606,397,751.18 | 595,130,496.93 | 632,032,844.46 | 390,005,553.91 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,465,394,976.33 | 1,465,373,759.50 | 1,387,796,398.43 | 1,396,905,040.28 | 1,431,630,015.45 |
| 非流动资产： | |||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,923,645.24 | 131,721,118.35 | 131,537,802.49 | 128,802,412.08 | 128,796,929.88 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,349,594.73 | 15,299,851.89 | 12,095,586.92 | 17,471,097.25 | 18,814,934.27 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,934,687.99 | 7,245,308.27 | 4,574,608.80 | 5,030,932.02 | 727,111.26 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,352,735.45 | 11,663,232.40 | 11,981,008.91 | 12,099,572.42 | 11,609,104.31 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,750,654.17 | 12,373,502.73 | 11,884,740.31 | 9,601,942.68 | 9,430,590.21 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,935,544.77 | 3,511,122.04 | 1,751,499.09 | 1,864,606.66 | 1,158,263.44 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,777,416.55 | 1,430,466.81 | 3,444,093.38 | 1,234,181.70 | 977,979.04 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,024,278.90 | 183,244,602.49 | 177,269,339.90 | 176,104,744.81 | 171,514,912.41 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,652,419,255.23 | 1,648,618,361.99 | 1,565,065,738.33 | 1,573,009,785.09 | 1,603,144,927.86 |
| 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 | 159,963,851.15 | 174,776,876.60 | 131,007,257.26 | 141,104,094.02 | 143,448,642.31 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,744,365.98 | 85,548,686.60 | 73,454,457.99 | 65,409,600.36 | 73,144,202.86 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,219,485.17 | 89,228,190.00 | 57,552,799.27 | 75,694,493.66 | 70,304,439.45 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,089,032.90 | 1,890,730.16 | 1,993,429.12 | 1,860,749.47 | 1,564,713.23 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,551,409.35 | 11,879,491.03 | 9,846,198.68 | 7,729,915.05 | 8,269,908.90 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,204,613.07 | 9,428,432.15 | 3,920,592.56 | 5,000,698.02 | 4,369,781.65 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,226.52 | 125,816.06 | 17,957.43 | 10,315.78 | 96,325.05 |
| 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 | 2,585,711.72 | 3,609,764.90 | 1,797,635.61 | 1,784,097.96 | 275,915.55 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,601.06 | 65,086.49 | 69,784.63 | 78,486.57 | 199,138.53 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,476,445.77 | 201,776,197.39 | 148,652,855.29 | 157,568,356.87 | 158,224,425.22 |
| 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 | 6,930,386.34 | 3,743,026.22 | 2,759,997.66 | 3,209,714.66 | 498,800.58 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,154,309.73 | 1,114,259.35 | 1,158,825.58 | 1,134,395.59 | 1,136,586.89 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,949,908.67 | 3,791,613.01 | 3,629,750.16 | 3,722,666.60 | 3,224,126.49 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,034,604.74 | 8,648,898.58 | 7,548,573.40 | 8,066,776.85 | 4,859,513.96 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,511,050.51 | 210,425,095.97 | 156,201,428.69 | 165,635,133.72 | 163,083,939.18 |
| 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 | 117,000,000.00 | 117,000,000.00 | 117,000,000.00 | 117,000,000.00 | 117,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 867,589,336.24 | 867,589,336.24 | 867,589,336.24 | 867,589,336.24 | 867,589,336.24 |
| 减：库存股(元) | - | - | - | - | 29,976,143.70 | 17,717,941.80 | 14,339,084.70 | 2,825,202.70 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,500,000.00 | 58,500,000.00 | 58,500,000.00 | 58,500,000.00 | 58,500,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,199,807.44 | 409,935,195.96 | 377,124,988.88 | 367,110,517.83 | 396,971,652.44 |
| 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 | 1,454,312,999.98 | 1,435,306,590.40 | 1,405,875,240.42 | 1,407,374,651.37 | 1,440,060,988.68 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,595,204.74 | 2,886,675.62 | 2,989,069.22 | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,456,908,204.72 | 1,438,193,266.02 | 1,408,864,309.64 | 1,407,374,651.37 | 1,440,060,988.68 |
| 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 | 1,652,419,255.23 | 1,648,618,361.99 | 1,565,065,738.33 | 1,573,009,785.09 | 1,603,144,927.86 |
| 公告日期 | 2026-04-24 | 2026-04-17 | 2025-10-28 | 2025-08-26 | 2025-04-24 | 2025-04-17 | 2024-10-29 | 2024-08-22 | 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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