| 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 | 957,930,475.73 | 867,121,403.52 | 926,142,417.47 | 1,021,042,098.32 | 1,059,441,387.70 |
| 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 | 251,411,781.71 | 279,443,658.70 | 104,881,000.00 | 36,500,000.00 | 1,500,000.00 |
| 衍生金融资产(元) | - | - | 会员可见 | 会员可见 | 53,442,896.40 | 50,000,000.00 | - | - | - |
| 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 | 89,448,166.86 | 134,661,606.36 | 106,011,217.03 | 84,622,108.24 | 90,672,599.35 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,448,166.86 | 134,661,606.36 | 106,011,217.03 | 84,622,108.24 | 90,672,599.35 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,343,278.22 | 1,681,076.19 | 4,568,613.13 | 2,609,470.56 | 2,943,740.94 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,603,780.27 | 7,660,469.35 | 8,433,400.29 | 7,350,763.23 | 7,354,040.26 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,814,371.49 | 94,237,699.38 | 126,834,991.60 | 126,276,173.97 | 107,780,930.37 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,635.82 | 105,635.82 | 280,864.52 | 235,234.52 | 179,228.70 |
| 一年内到期的非流动资产(元) | - | - | 会员可见 | 会员可见 | 51,159,583.33 | 51,159,583.33 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,473,797.40 | 5,679,460.07 | 1,304,845.26 | 1,469,953.28 | 2,214,939.97 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,505,733,767.23 | 1,491,750,592.72 | 1,278,457,349.30 | 1,280,105,802.12 | 1,272,086,867.29 |
| 非流动资产： | |||||||||
| 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 | 21,800,000.00 | 21,800,000.00 | 21,800,000.00 | 21,800,000.00 | 21,800,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,257,869.46 | 63,968,458.00 | 66,773,723.38 | 68,115,099.78 | 70,025,164.04 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,236,794.04 | 16,402,342.54 | 11,263,413.24 | 5,572,426.08 | 3,047,762.51 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,678,013.55 | 2,945,929.86 | 7,906,360.50 | 7,629,711.93 | 7,994,884.69 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,264,857.84 | 54,761,855.72 | 53,246,798.72 | 53,639,880.53 | 54,032,962.34 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,490.66 | 176,158.07 | 211,665.50 | 218,767.01 | 254,274.56 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,551,103.87 | 10,919,048.44 | 10,083,590.82 | 10,757,545.12 | 10,584,614.05 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,553.85 | 421,243.16 | 1,878,648.16 | 1,936,476.56 | 1,926,498.67 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,472,683.27 | 171,395,035.79 | 173,164,200.32 | 169,669,907.01 | 169,666,160.86 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,676,206,450.50 | 1,663,145,628.51 | 1,451,621,549.62 | 1,449,775,709.13 | 1,441,753,028.15 |
| 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 | 215,119,059.44 | 170,120,374.51 | 10,005,777.78 | 10,008,472.22 | 10,009,319.44 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | 4,042,258.40 | 3,568,692.62 |
| 衍生金融负债(元) | - | 会员可见 | - | - | - | 4,051,016.84 | - | - | - |
| 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 | 180,600,422.02 | 174,827,341.52 | 116,987,238.54 | 133,661,370.91 | 118,115,810.17 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,151,982.55 | 44,428,095.49 | - | 2,841,062.22 | 4,008,256.60 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,448,439.47 | 130,399,246.03 | 116,987,238.54 | 130,820,308.69 | 114,107,553.57 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,354,929.56 | 18,535,523.57 | 12,373,661.51 | 7,550,436.75 | 8,632,377.17 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,866,499.21 | 14,443,741.38 | 10,306,523.20 | 9,021,820.88 | 13,332,887.01 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,746,386.01 | 24,302,000.99 | 16,916,704.38 | 12,791,721.36 | 20,440,277.71 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,928,869.58 | 2,071,217.17 | 3,071,371.72 | 1,603,057.96 | 2,295,030.00 |
| 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 | 14,432,251.44 | 15,545,883.59 | 17,501,472.39 | 20,475,803.14 | 20,533,568.16 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,300.84 | 40,607,686.98 | 100,691,822.26 | 100,308,122.30 | 91,170,508.89 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,491,718.10 | 464,504,786.55 | 287,854,571.78 | 299,463,063.92 | 288,098,471.17 |
| 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 | 1,661,424.22 | 2,531,167.07 | 7,460,335.33 | 7,289,404.18 | 7,336,727.04 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,837.31 | 734,347.17 | 590,266.47 | 590,266.47 | 774,764.06 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,666,431.73 | 30,954,090.35 | 31,228,415.72 | 31,516,074.35 | 31,803,732.97 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,779,918.85 | 8,192,784.54 | 6,446,292.31 | 5,706,061.95 | 4,725,497.51 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,718,612.11 | 42,412,389.13 | 45,725,309.83 | 45,101,806.95 | 44,640,721.58 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,210,330.21 | 506,917,175.68 | 333,579,881.61 | 344,564,870.87 | 332,739,192.75 |
| 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 | 66,670,000.00 | 66,670,000.00 | 66,670,000.00 | 66,670,000.00 | 66,670,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 715,082,373.56 | 715,082,373.56 | 715,082,373.56 | 715,082,373.56 | 715,082,373.56 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,511,494.03 | 45,511,494.03 | 41,031,346.21 | 41,031,346.21 | 41,031,346.21 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,419,514.07 | 319,678,056.82 | 285,755,837.04 | 273,007,579.57 | 276,959,783.38 |
| 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 | 1,165,683,381.66 | 1,146,941,924.41 | 1,108,539,556.81 | 1,095,791,299.34 | 1,099,743,503.15 |
| 少数股东权益(元) | - | 会员可见 | - | 会员可见 | 9,312,738.63 | 9,286,528.42 | 9,502,111.20 | 9,419,538.92 | 9,270,332.25 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,174,996,120.29 | 1,156,228,452.83 | 1,118,041,668.01 | 1,105,210,838.26 | 1,109,013,835.40 |
| 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 | 1,676,206,450.50 | 1,663,145,628.51 | 1,451,621,549.62 | 1,449,775,709.13 | 1,441,753,028.15 |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-27 | 2025-08-26 | 2025-04-29 | 2025-04-22 | 2024-10-24 | 2024-08-27 | 2024-04-22 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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