| 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 | 812,081,198.74 | 842,281,184.72 | 754,658,721.02 | 523,871,323.47 | 777,752,269.35 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 40,001,131.19 | 29,110,418.95 | 81,615,978.94 | 80,919,500.74 | 50,791,904.73 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,001,131.19 | 29,110,418.95 | 81,615,978.94 | 80,919,500.74 | 50,791,904.73 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 867,965.21 | 808,287.97 | 2,460,770.14 | 1,808,630.15 | 864,444.89 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 749,811.25 | 917,391.25 | 1,275,842.09 | 1,198,011.39 | 705,479.48 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,318,686.47 | 8,335,510.86 | 14,913,037.78 | 11,239,461.72 | 8,349,212.86 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,313.00 | 446,211.80 | 92,357.56 | 90,712.88 | 53,903.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 863,761.25 | 903,710.30 | 1,607,149.62 | 231,097,411.70 | 2,513,597.94 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 864,309,867.11 | 882,802,715.85 | 856,623,857.15 | 850,225,052.05 | 841,030,812.25 |
| 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 | 38,713,416.04 | 38,123,088.41 | 38,666,224.96 | 39,389,879.14 | 39,347,056.17 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,081,460.23 | 16,933,701.36 | 14,614,992.45 | 13,744,219.95 | 12,870,617.26 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,249,679.84 | 1,619,116.70 | 1,988,553.56 | 2,357,990.42 | 633,540.29 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,838,866.48 | 163,679,621.59 | 164,803,474.04 | 165,936,367.36 | 167,073,781.12 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,055.02 | 63,064.20 | 75,076.44 | 81,082.56 | 90,091.74 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,501,390.51 | 1,334,092.50 | 1,695,487.65 | 1,610,274.41 | 1,383,490.33 |
| 其他非流动资产(元) | - | - | - | 会员可见 | 9,233,737.75 | 535,500.00 | - | - | 57,366.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,672,605.87 | 222,288,184.76 | 221,843,809.10 | 223,119,813.84 | 221,455,942.91 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,097,982,472.98 | 1,105,090,900.61 | 1,078,467,666.25 | 1,073,344,865.89 | 1,062,486,755.16 |
| 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 | 4,274,634.91 | 9,839,821.88 | 8,595,293.22 | 8,755,874.00 | 6,103,122.36 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,274,634.91 | 9,839,821.88 | 8,595,293.22 | 8,755,874.00 | 6,103,122.36 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,240,800.71 | 5,327,099.09 | 11,636,476.55 | 10,119,904.58 | 6,135,588.43 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,282,290.41 | 10,893,087.11 | 7,995,702.36 | 7,182,065.12 | 4,684,567.64 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 841,915.60 | 4,517,757.98 | 2,816,466.15 | 4,936,367.00 | 2,123,426.07 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 805,669.03 | 1,684,713.81 | 1,838,529.48 | 2,711,956.21 | 977,250.78 |
| 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 | 1,039,725.62 | 1,039,725.62 | 1,252,757.49 | 1,776,325.60 | 437,798.21 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,240.18 | 4,542.07 | 232,878.57 | 261,649.94 | 4,542.07 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,491,276.46 | 33,306,747.56 | 34,368,103.82 | 35,744,142.45 | 20,466,295.56 |
| 非流动负债： | |||||||||
| 租赁负债(元) | - | - | 会员可见 | 会员可见 | - | - | 514,523.79 | 524,308.28 | - |
| 递延收益(元) | - | - | - | - | - | - | 75,518.99 | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,641.67 | 89,943.06 | 62,488.88 | 54,455.00 | 76,651.26 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,641.67 | 89,943.06 | 652,531.66 | 578,763.28 | 76,651.26 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,535,918.13 | 33,396,690.62 | 35,020,635.48 | 36,322,905.73 | 20,542,946.82 |
| 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 | 153,417,600.00 | 153,417,600.00 | 153,417,600.00 | 153,417,600.00 | 153,417,600.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 572,428,189.59 | 572,428,189.59 | 572,428,189.59 | 574,394,269.66 | 574,394,269.66 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,040,264.42 | 56,024,812.58 | 53,168,193.83 | 52,179,050.32 | 49,575,040.67 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,560,500.84 | 289,823,607.82 | 264,433,047.35 | 257,031,040.18 | 264,556,898.01 |
| 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 | 1,081,446,554.85 | 1,071,694,209.99 | 1,043,447,030.77 | 1,037,021,960.16 | 1,041,943,808.34 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,081,446,554.85 | 1,071,694,209.99 | 1,043,447,030.77 | 1,037,021,960.16 | 1,041,943,808.34 |
| 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 | 1,097,982,472.98 | 1,105,090,900.61 | 1,078,467,666.25 | 1,073,344,865.89 | 1,062,486,755.16 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-10 | 2024-10-29 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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