| 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 | 320,964,975.48 | 226,619,331.87 | 262,993,603.50 | 181,838,191.20 | 292,083,426.31 |
| 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 | 322,082,193.07 | 387,708,085.59 | 246,647,238.91 | 295,803,795.82 | 165,952,492.48 |
| 衍生金融资产(元) | - | - | - | - | - | 83,064.04 | - | - | - |
| 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 | 120,568,881.73 | 108,963,475.11 | 191,533,203.26 | 217,030,076.11 | 137,477,541.83 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,459,091.60 | 2,720,063.03 | 2,778,203.94 | 4,541,694.54 | 6,998,288.84 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,109,790.13 | 106,243,412.08 | 188,754,999.32 | 212,488,381.57 | 130,479,252.99 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,552,281.76 | 10,755,548.43 | 2,700,380.74 | 2,935,797.16 | 4,362,611.36 |
| 应收利息(元) | - | - | - | 会员可见 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,460,391.58 | 24,638,451.78 | 13,244,443.59 | 7,254,736.03 | 6,456,222.26 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 630,880,395.66 | 539,714,655.10 | 466,868,167.72 | 365,876,573.09 | 343,622,084.69 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,166,412.77 | 17,906,006.13 | 18,235,693.92 | 9,748,227.97 | 7,726,969.67 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,434,432,882.75 | 1,322,229,721.78 | 1,204,128,331.71 | 1,084,111,291.50 | 983,688,190.59 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,145,600.06 | 12,145,600.06 | 43,138,774.15 | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 695,636,912.48 | 676,717,848.85 | 626,805,050.77 | 655,236,479.52 | 260,754,224.52 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,199,399.27 | 18,242,922.28 | 18,447,748.26 | 17,206,091.75 | 301,703,917.63 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,857,607.17 | 2,711,944.57 | 2,438,180.06 | 2,258,033.28 | 2,541,159.43 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,352,598.22 | 50,477,191.75 | 42,967,864.27 | 36,266,141.06 | 36,678,975.33 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,503,920.21 | 5,284,117.57 | 11,308,225.47 | 12,757,484.45 | 11,124,652.63 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,555,776.07 | 1,519,267.22 | 3,956,623.78 | 5,146,150.68 | 5,638,090.80 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,981,058.31 | 20,392,510.31 | 10,694,530.24 | 11,293,669.22 | 11,725,681.73 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,789,720.18 | 109,924,893.15 | 129,770,545.99 | 126,096,010.23 | 128,770,377.84 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 917,022,591.97 | 897,416,295.76 | 889,527,542.99 | 866,260,060.19 | 758,937,079.91 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,351,455,474.72 | 2,219,646,017.54 | 2,093,655,874.70 | 1,950,371,351.69 | 1,742,625,270.50 |
| 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 | 380,140,627.18 | 330,215,817.47 | 271,201,217.33 | 244,917,564.42 | 179,133,805.55 |
| 衍生金融负债(元) | 会员可见 | 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 | 383,555,527.49 | 306,205,331.12 | 312,251,984.44 | 229,614,373.54 | 122,072,045.89 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,106,052.67 | 44,811,413.23 | 32,038,686.34 | 7,422,896.12 | 40,847,742.08 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,449,474.82 | 261,393,917.89 | 280,213,298.10 | 222,191,477.42 | 81,224,303.81 |
| 预收款项(元) | - | - | - | - | - | - | 311,276.21 | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,177.18 | 109,256.49 | - | 3,023,319.97 | - |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,835,207.58 | 33,991,192.67 | 12,825,259.91 | 10,836,077.76 | 8,919,278.85 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,592,003.03 | 5,218,260.96 | 1,399,221.11 | 1,164,276.11 | 535,484.33 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,341,599.67 | 4,130,813.45 | 3,946,472.33 | 3,645,185.65 | 4,203,100.94 |
| 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 | 2,843,116.43 | 2,749,021.89 | 2,457,361.57 | 2,275,637.45 | 1,688,893.34 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 790,398,258.56 | 682,619,694.05 | 604,392,792.90 | 495,476,434.90 | 316,552,608.90 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,515,171.54 | 1,378,394.41 | 1,124,870.03 | 958,380.27 | 1,613,242.13 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,365.00 | 539,130.00 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,635,273.40 | 13,074,356.70 | 6,298,663.31 | 6,653,779.42 | 7,013,024.24 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,715,934.70 | 11,046,266.83 | 3,232,887.76 | 2,556,794.14 | 671,518.25 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,404,744.64 | 26,038,147.94 | 10,656,421.10 | 10,168,953.83 | 9,297,784.62 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 815,803,003.20 | 708,657,841.99 | 615,049,214.00 | 505,645,388.73 | 325,850,393.52 |
| 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 | 129,744,000.00 | 129,744,000.00 | 129,744,000.00 | 129,744,000.00 | 129,744,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,062,066,275.60 | 1,054,694,075.60 | 1,054,694,075.60 | 1,054,694,075.60 | 1,054,694,075.60 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,761,444.46 | 3,172,110.23 | 1,486,865.75 | -662,057.09 | 100,890.34 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,788,446.67 | 33,788,446.67 | 25,267,329.64 | 25,267,329.64 | 25,267,329.64 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,292,304.79 | 289,589,543.05 | 267,414,389.71 | 235,682,614.81 | 206,968,581.40 |
| 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 | 1,535,652,471.52 | 1,510,988,175.55 | 1,478,606,660.70 | 1,444,725,962.96 | 1,416,774,876.98 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,535,652,471.52 | 1,510,988,175.55 | 1,478,606,660.70 | 1,444,725,962.96 | 1,416,774,876.98 |
| 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 | 2,351,455,474.72 | 2,219,646,017.54 | 2,093,655,874.70 | 1,950,371,351.69 | 1,742,625,270.50 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-27 | 2025-04-23 | 2025-04-23 | 2024-10-28 | 2024-08-29 | 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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