| 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 | 886,935,613.81 | 1,063,865,186.11 | 1,048,529,102.92 | 1,068,013,698.99 | 1,204,525,030.43 |
| 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 | 182,023,109.81 | 152,045,223.97 | 187,896,817.28 | 217,862,851.88 | 193,085,050.51 |
| 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 | 155,979,782.37 | 200,573,904.62 | 225,509,902.62 | 212,212,565.94 | 130,214,368.55 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,313,197.59 | 193,288,749.62 | 206,814,038.64 | 194,237,634.31 | 121,200,330.28 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,666,584.78 | 7,285,155.00 | 18,695,863.98 | 17,974,931.63 | 9,014,038.27 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,605,489.38 | 3,385,106.57 | 2,163,295.20 | 1,898,246.51 | 1,082,659.38 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,282,709.84 | 1,256,206.11 | 1,284,483.79 | 1,368,432.15 | 1,379,795.24 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,322,462.99 | 76,786,648.82 | 109,468,385.90 | 97,168,829.36 | 78,318,321.31 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,497.83 | 366,345.80 | 494,195.88 | 14,385,554.51 | 13,569,500.30 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,361,101,801.59 | 1,510,049,123.73 | 1,592,375,872.34 | 1,620,171,532.68 | 1,630,008,228.04 |
| 非流动资产： | |||||||||
| 债权投资(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,205,586.25 | 525,312,465.24 | 198,626,348.39 | 203,133,467.03 | 141,494,104.27 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,560,142.10 | 119,929,546.76 | 437,577,369.19 | 430,478,411.03 | 479,470,759.49 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,432,075.09 | 1,548,033.77 | 800,777.27 | 873,575.18 | 946,373.09 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,259,511.85 | 19,378,097.44 | 19,496,683.03 | 19,615,268.62 | 19,733,854.21 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,103,016.59 | 5,268,553.24 | 2,832,949.91 | 2,943,614.39 | 2,760,362.58 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,543,150.24 | 18,634,037.10 | 16,602,700.97 | 16,698,085.17 | 16,690,448.33 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,497,765.42 | 13,118,904.65 | 5,757,597.57 | 4,477,504.77 | 4,213,303.67 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 754,601,247.54 | 708,189,638.20 | 686,694,426.33 | 683,219,926.19 | 670,309,205.64 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,115,703,049.13 | 2,218,238,761.93 | 2,279,070,298.67 | 2,303,391,458.87 | 2,300,317,433.68 |
| 流动负债： | |||||||||
| 短期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 50,039,178.08 | 51,035,877.56 | 51,836,336.44 | 50,039,178.08 |
| 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 | 66,794,299.10 | 53,755,295.02 | 123,529,444.17 | 89,237,105.32 | 105,790,054.63 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,230,209.45 | 41,728,490.97 | 85,394,920.60 | 59,690,029.32 | 76,214,495.58 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,564,089.65 | 12,026,804.05 | 38,134,523.57 | 29,547,076.00 | 29,575,559.05 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,542,796.73 | 2,118,010.11 | 1,955,610.04 | 4,059,324.93 | 4,610,350.52 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,897,129.51 | 21,740,211.29 | 11,112,276.59 | 11,603,254.40 | 10,625,743.49 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,016,477.94 | 4,363,723.59 | 8,020,648.83 | 13,571,544.42 | 11,993,089.01 |
| 应付股利(元) | - | - | - | 会员可见 | - | - | - | 31,298,082.30 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,074,903.46 | 23,604,566.92 | 24,399,885.19 | 30,138,186.97 | 36,633,681.79 |
| 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 | 477,527.26 | 464,340.81 | 300,587.50 | 286,953.38 | 47,337,750.27 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,212,099.99 | 129,533,593.77 | 99,810,150.17 | 110,920,797.54 | 52,731,663.88 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,015,233.99 | 285,618,919.59 | 320,164,480.05 | 342,951,585.70 | 319,761,511.67 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,000,000.00 | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 844,219.22 | 836,441.43 | 420,105.42 | 627,783.61 | 623,353.27 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,650,833.00 | 3,810,833.02 | 3,970,833.04 | 4,130,833.06 | 4,290,833.08 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,658.64 | 234,877.06 | 283,585.60 | 294,845.09 | 306,104.56 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,710,710.86 | 4,882,151.51 | 4,674,524.06 | 5,053,461.76 | 5,220,290.91 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,725,944.85 | 290,501,071.10 | 324,839,004.11 | 348,005,047.46 | 324,981,802.58 |
| 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 | 214,636,500.00 | 214,636,500.00 | 214,636,500.00 | 214,636,500.00 | 214,636,500.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,356,778,128.08 | 1,356,778,128.08 | 1,356,778,128.08 | 1,356,778,128.08 | 1,356,778,128.08 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,245,216.76 | 127,173,841.00 | 114,678,401.69 | 100,015,985.13 | 75,627,300.73 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,298,369.29 | 2,762,989.08 | 2,428,874.29 | 2,060,137.92 | 1,890,153.64 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,546,240.93 | 91,546,240.93 | 83,352,079.59 | 83,352,079.59 | 83,352,079.59 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,963,082.74 | 389,187,673.74 | 411,714,114.29 | 398,575,550.95 | 394,306,070.52 |
| 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 | 1,919,977,104.28 | 1,927,737,690.83 | 1,954,231,294.56 | 1,955,386,411.41 | 1,975,335,631.10 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,919,977,104.28 | 1,927,737,690.83 | 1,954,231,294.56 | 1,955,386,411.41 | 1,975,335,631.10 |
| 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 | 2,115,703,049.13 | 2,218,238,761.93 | 2,279,070,298.67 | 2,303,391,458.87 | 2,300,317,433.68 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-26 | 2025-04-21 | 2025-04-21 | 2024-10-29 | 2024-08-27 | 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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