| 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 |
| 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 |
| 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 | 1,068,707,741.15 | 690,986,044.89 | 511,597,531.00 | 811,083,363.11 |
| 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 | 707,608,860.26 | 1,045,181,298.64 | 1,190,125,869.87 | 888,041,767.13 |
| 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 | 127,286,117.16 | 108,982,338.63 | 107,285,150.94 | 108,114,856.07 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,046,631.66 | 8,550,924.37 | 2,707,939.77 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,239,485.50 | 100,431,414.26 | 104,577,211.17 | 108,114,856.07 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,382,326.77 | 2,879,546.48 | 3,257,479.31 | 3,914,287.55 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,158,058.23 | 4,210,124.94 | 4,577,203.45 | 4,679,215.64 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,232,032.73 | 63,457,672.80 | 59,819,326.18 | 63,010,977.83 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,088,187.50 | 169,579,804.17 | 158,422,153.68 | 151,012,443.05 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,365,426.88 | 3,505,502.79 | 3,850,149.74 | 5,535,376.06 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,131,828,750.68 | 2,088,782,333.34 | 2,038,934,864.17 | 2,035,392,286.44 |
| 非流动资产： | ||||||||
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,776,463.50 | 33,000,000.00 | 33,000,000.00 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,795,441.16 | 39,514,552.78 | 40,597,723.06 | 42,033,562.62 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,786,062.52 | 20,668,365.85 | 14,361,673.38 | 15,116,141.32 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,432,942.76 | 17,845,313.09 | 20,132,023.61 | 20,041,645.22 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,601,229.63 | 85,601,229.63 | 85,601,229.63 | 85,601,229.63 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,398,490.71 | 895,163.92 | 912,594.09 | 553,658.35 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,605,941.02 | 12,574,972.73 | 8,783,473.30 | 9,227,046.54 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,396,571.30 | 210,099,598.00 | 203,388,717.07 | 172,573,283.68 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,336,225,321.98 | 2,298,881,931.34 | 2,242,323,581.24 | 2,207,965,570.12 |
| 流动负债： | ||||||||
| 短期借款(元) | - | - | - | - | 55,140,980.08 | 55,140,980.08 | - | - |
| 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 | 50,967,639.56 | 47,397,339.59 | 49,933,947.30 | 44,790,468.21 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,967,639.56 | 47,397,339.59 | 49,933,947.30 | 44,790,468.21 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,117,501.62 | 227,580,921.71 | 208,512,925.32 | 222,519,626.80 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,900,627.37 | 26,001,666.00 | 26,992,591.82 | 32,951,985.11 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,030,644.46 | 11,124,844.52 | 9,334,769.35 | 11,460,197.36 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 9,808,560.00 | 28,384,500.00 | 9,184,500.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,516,323.69 | 14,619,955.75 | 1,539,104.65 | 1,449,462.42 |
| 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 | 35,562,431.35 | 35,721,493.43 | 33,138,425.96 | 6,828,106.54 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,255,437.07 | 17,350,240.60 | 16,577,330.44 | 15,766,680.71 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,491,585.20 | 444,746,001.68 | 374,413,594.84 | 344,951,027.15 |
| 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 | 7,813,491.92 | 9,947,199.13 | 7,299,088.80 | 7,004,542.38 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 50,631,942.52 | - | 49,767,263.16 | - |
| 专项应付款(元) | - | 会员可见 | - | 会员可见 | - | 50,197,741.06 | - | 75,315,229.16 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,560.50 | 454,918.55 | 359,842.50 | 214,339.85 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 710,000.00 | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,246,428.64 | 4,674,894.12 | 3,863,161.94 | 3,691,124.02 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,597,423.58 | 65,274,752.86 | 61,289,356.40 | 86,225,235.41 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,089,008.78 | 510,020,754.54 | 435,702,951.24 | 431,176,262.56 |
| 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 | 96,581,256.00 | 96,000,000.00 | 96,000,000.00 | 96,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,056,903,923.60 | 1,085,040,250.32 | 1,072,567,428.96 | 1,059,629,919.98 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,957,095.30 | 56,091,546.85 | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -83,124.49 | -723,152.10 | -395,649.78 | -427,027.31 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,308,115.85 | 26,787,459.65 | 26,787,459.65 | 26,787,459.65 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,763,630.28 | 634,480,349.88 | 608,573,682.74 | 592,312,067.37 |
| 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 | 1,832,516,705.94 | 1,785,493,360.90 | 1,803,532,921.57 | 1,774,302,419.69 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,619,607.26 | 3,367,815.90 | 3,087,708.43 | 2,486,887.87 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,836,136,313.20 | 1,788,861,176.80 | 1,806,620,630.00 | 1,776,789,307.56 |
| 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 | 2,336,225,321.98 | 2,298,881,931.34 | 2,242,323,581.24 | 2,207,965,570.12 |
| 公告日期 | 2026-03-28 | 2025-10-29 | 2025-08-28 | 2025-04-28 | 2025-03-28 | 2024-10-30 | 2024-08-29 | 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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