| 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 | 509,238,926.68 | 514,029,319.05 | 632,887,040.21 | 654,987,398.32 | 597,220,162.75 |
| 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 | 568,360,377.30 | 656,359,153.15 | 550,669,301.37 | 521,804,082.19 | 618,489,095.91 |
| 衍生金融资产(元) | 会员可见 | 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 | 150,526,323.23 | 157,633,785.02 | 156,780,404.04 | 112,831,221.73 | 105,899,513.21 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,047,002.82 | 11,066,331.93 | 8,233,322.99 | 2,866,444.48 | 7,126,521.70 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,479,320.41 | 146,567,453.09 | 148,547,081.05 | 109,964,777.25 | 98,772,991.51 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,330,621.31 | 5,043,812.97 | 7,996,098.06 | 11,295,931.99 | 2,295,741.44 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,957,185.52 | 8,189,235.87 | 7,341,331.82 | 7,360,705.79 | 11,621,271.86 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,173,337.25 | 219,374,995.45 | 193,020,293.39 | 182,361,256.45 | 140,328,853.17 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,147,787.03 | 2,058,575.13 | 1,952,164.57 | 1,952,164.57 | 2,407,194.00 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,251,817.43 | 209,251,817.43 | 297,916.74 | 216,666.72 | 135,416.70 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,983,220.36 | 4,325,083.01 | 3,890,169.63 | 4,855,010.49 | 1,504,026.18 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,662,535,735.67 | 1,778,724,440.51 | 1,558,754,893.65 | 1,499,551,002.79 | 1,483,760,607.16 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,163,854.05 | 1,060,833.24 | 951,979.10 | 1,029,166.62 | 968,173.63 |
| 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 | 16,760,066.94 | 16,760,066.94 | 24,012,528.99 | 24,012,528.99 | 28,138,427.71 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,004,038.28 | 36,742,719.94 | 33,673,618.77 | 33,990,720.64 | 34,280,198.95 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,018,557.10 | - | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,676,264.40 | 49,038,293.85 | 42,905,395.77 | 58,650,645.88 | 62,838,756.90 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,570,283.88 | 19,937,628.59 | 4,604,441.26 | 3,739,184.18 | 1,196,480.67 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,140,679.31 | 16,140,679.31 | 12,678,658.48 | 12,678,658.48 | 1,068,938.51 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,904,693.07 | 6,278,231.24 | 2,766,112.08 | 3,050,046.07 | 3,481,124.03 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,648,685.40 | 4,840,770.46 | 3,499,960.16 | 3,586,539.06 | 2,879,637.13 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,294,425.28 | 157,182,036.13 | 313,810,679.29 | 305,708,273.92 | 299,063,498.86 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,181,547.71 | 307,981,259.70 | 438,903,373.90 | 446,445,763.84 | 433,915,236.39 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,060,717,283.38 | 2,086,705,700.21 | 1,997,658,267.55 | 1,945,996,766.63 | 1,917,675,843.55 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | - | - | 4,000,000.00 | 4,000,000.00 | - | - | - |
| 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 | 49,412,226.75 | 81,370,594.44 | 69,937,305.63 | 65,002,203.07 | 55,259,066.44 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,498,076.62 | 1,146,260.00 | 10,513,035.76 | 11,235,405.18 | 7,309,501.92 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,914,150.13 | 80,224,334.44 | 59,424,269.87 | 53,766,797.89 | 47,949,564.52 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,156,609.96 | 28,749,712.35 | 31,060,608.75 | 12,594,127.39 | 13,159,171.16 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,117,322.71 | 39,715,901.23 | 16,528,553.09 | 12,203,630.48 | 12,564,182.17 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,911,531.24 | 4,316,766.04 | 4,215,009.50 | 1,803,691.20 | 1,234,404.50 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,906,919.57 | 16,534,588.92 | 14,841,786.04 | 11,721,225.07 | 4,528,983.64 |
| 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 | 10,847,737.80 | 10,259,965.78 | 16,738,139.14 | 16,301,647.84 | 14,867,679.48 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,152,919.78 | 5,082,778.59 | 736,782.97 | 632,656.44 | 1,355,446.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,505,267.81 | 190,030,307.35 | 154,058,185.12 | 120,259,181.49 | 102,968,933.39 |
| 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 | 39,054,990.29 | 40,889,654.41 | 32,495,818.47 | 50,275,965.14 | 53,164,047.73 |
| 递延收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,511,660.78 | 1,555,885.51 | 266,104.89 | 371,006.00 | 3,054.04 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,566,651.07 | 42,445,539.92 | 32,761,923.36 | 50,646,971.14 | 53,167,101.77 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,071,918.88 | 232,475,847.27 | 186,820,108.48 | 170,906,152.63 | 156,136,035.16 |
| 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 | 135,130,876.00 | 135,130,876.00 | 135,130,876.00 | 135,130,876.00 | 104,118,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,038,553,176.26 | 1,036,293,179.24 | 1,033,565,329.76 | 1,042,092,461.39 | 1,073,105,337.39 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,310,445.74 | 16,310,445.74 | 16,310,728.82 | 25,151,007.81 | 17,965,302.94 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,493,943.10 | -6,493,943.10 | -329,350.35 | -329,350.35 | 2,572,852.22 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,447,920.93 | 56,447,920.93 | 43,268,825.57 | 43,268,825.57 | 43,103,907.94 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,646,457.44 | 628,339,852.75 | 603,857,640.70 | 568,391,902.83 | 556,605,013.78 |
| 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 | 1,877,974,041.79 | 1,833,407,440.08 | 1,799,182,592.86 | 1,763,403,707.63 | 1,761,539,808.39 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,671,322.71 | 20,822,412.86 | 11,655,566.21 | 11,686,906.37 | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,899,645,364.50 | 1,854,229,852.94 | 1,810,838,159.07 | 1,775,090,614.00 | 1,761,539,808.39 |
| 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 | 2,060,717,283.38 | 2,086,705,700.21 | 1,997,658,267.55 | 1,945,996,766.63 | 1,917,675,843.55 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-29 | 2025-08-15 | 2025-04-23 | 2025-04-23 | 2024-10-28 | 2024-08-29 | 2024-04-24 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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