| 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 | 198,228,981.23 | 974,509,719.52 | 436,897,216.46 | 884,531,949.93 | 276,792,907.08 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | - | 638,409,995.07 | - | 424,668,338.35 | - | 697,000,000.00 |
| 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 | 398,394,885.63 | 401,870,084.92 | 535,942,073.31 | 605,217,206.22 | 590,119,778.34 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,538,851.38 | 12,149,537.38 | 17,572,849.78 | 27,171,377.82 | 11,287,871.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,856,034.25 | 389,720,547.54 | 518,369,223.53 | 578,045,828.40 | 578,831,907.34 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,165,762.82 | 15,725,367.11 | 31,223,642.81 | 61,067,686.91 | 55,682,655.82 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,127,351.57 | 21,496,977.73 | 31,063,211.83 | 31,605,863.01 | 32,072,235.54 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,729,780.87 | 222,916,930.92 | 269,628,515.78 | 361,638,792.94 | 319,105,009.07 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,478,945.39 | 11,616,001.94 | 5,722,459.61 | 5,069,610.61 | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,527,535,702.58 | 1,648,135,082.14 | 1,735,145,458.15 | 1,949,131,109.62 | 1,971,261,785.85 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,520,077.75 | 74,999,863.71 | 84,198,438.13 | 85,836,569.33 | 85,702,176.95 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,254,836.71 | 26,585,086.61 | 30,361,023.98 | 29,093,845.03 | 30,646,179.28 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,235,132.60 | - | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,808,572.44 | 37,481,900.00 | 17,684,937.86 | 21,183,750.45 | 24,568,240.24 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,273,866.00 | 30,535,300.06 | 21,034,903.54 | 19,240,922.45 | 21,947,321.17 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,381,478.59 | 1,771,063.02 | 2,328,632.52 | 2,792,133.71 | 3,158,247.58 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,831,511.70 | 188,962,791.65 | 175,050,562.32 | 131,840,164.09 | 119,466,309.23 |
| 其他非流动资产(元) | - | - | - | - | - | 45,000,000.00 | 45,000,000.00 | 27,000,000.00 | 27,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,305,475.79 | 405,336,005.05 | 375,658,498.35 | 316,987,385.06 | 312,488,474.45 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,971,841,178.37 | 2,053,471,087.19 | 2,110,803,956.50 | 2,266,118,494.68 | 2,283,750,260.30 |
| 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 | - | - | - | - | - |
| 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 | 104,190,337.09 | 140,802,586.41 | 130,318,299.05 | 120,525,696.01 | 103,726,052.96 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,737,381.44 | 12,790,486.32 | 19,970,075.59 | 10,190,722.90 | 2,922,298.20 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,452,955.65 | 128,012,100.09 | 110,348,223.46 | 110,334,973.11 | 100,803,754.76 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,631,848.52 | 97,779,571.73 | 115,451,764.59 | 39,086,191.91 | 17,727,973.54 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,649,443.58 | 26,157,634.41 | 4,177,786.78 | 17,912,265.52 | 19,499,021.15 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 999,340.86 | 1,134,396.85 | 1,241,847.07 | 10,057,407.03 | 2,523,822.92 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,337,638.36 | 5,286,830.02 | 6,963,107.34 | 8,203,993.49 | 8,038,363.08 |
| 其他流动负债(元) | 会员可见 | 会员可见 | - | - | - | 7,138,434.72 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,808,608.41 | 278,299,454.14 | 258,152,804.83 | 195,785,553.96 | 151,515,233.65 |
| 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 | 44,481,390.00 | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,317,874.23 | 37,019,039.90 | 17,983,648.53 | 21,906,796.51 | 28,701,223.78 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,799,264.23 | 37,019,039.90 | 17,983,648.53 | 21,906,796.51 | 28,701,223.78 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,607,872.64 | 315,318,494.04 | 276,136,453.36 | 217,692,350.47 | 180,216,457.43 |
| 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 | 155,865,000.00 | 155,865,000.00 | 155,865,000.00 | 158,205,000.00 | 158,205,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,609,672,407.34 | 1,609,672,407.34 | 1,609,672,407.34 | 1,648,294,551.20 | 1,648,294,551.20 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,995,285.55 | 9,860,057.95 | - | 29,156,841.39 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,926,474.12 | 51,926,474.12 | 51,926,474.12 | 51,926,474.12 | 51,926,474.12 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -109,235,290.18 | -69,451,230.36 | 17,203,621.68 | 219,156,960.28 | 245,107,777.55 |
| 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 | 1,679,233,305.73 | 1,738,152,593.15 | 1,834,667,503.14 | 2,048,426,144.21 | 2,103,533,802.87 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,679,233,305.73 | 1,738,152,593.15 | 1,834,667,503.14 | 2,048,426,144.21 | 2,103,533,802.87 |
| 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 | 1,971,841,178.37 | 2,053,471,087.19 | 2,110,803,956.50 | 2,266,118,494.68 | 2,283,750,260.30 |
| 公告日期 | 2026-04-23 | 2026-04-21 | 2025-10-29 | 2025-08-26 | 2025-04-25 | 2025-04-21 | 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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