| 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 | 162,300,815.91 | 188,319,518.68 | 238,661,984.44 | 168,818,140.67 |
| 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 | 1,389,137,834.55 | 1,499,128,838.67 | 1,434,770,085.18 | 1,494,717,587.87 |
| 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 | 267,624,069.06 | 218,183,907.30 | 201,565,144.37 | 167,151,442.25 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,120,560.25 | 28,776,042.89 | 34,601,337.31 | 37,158,059.19 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,503,508.81 | 189,407,864.41 | 166,963,807.06 | 129,993,383.06 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,369,586.86 | 38,661,408.08 | 19,842,099.60 | 25,418,241.18 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,516.25 | 392,069.12 | 414,697.62 | 1,197,000.55 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,116,915.09 | 264,423,487.92 | 279,299,040.33 | 289,174,144.65 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,689,351.59 | 21,002,589.25 | 28,874,956.48 | 25,609,756.41 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,098,641,811.93 | 2,241,756,214.98 | 2,229,460,229.73 | 2,255,264,398.66 |
| 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 | 35,631,741.37 | 36,800,000.00 | 36,800,000.00 | - |
| 其他非流动金融资产(元) | 会员可见 | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,742,155.35 | 526,910,288.04 | 538,992,991.19 | 549,919,040.86 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,771,421.22 | 40,192,163.36 | 31,465,910.16 | 30,940,658.20 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 832,204.59 | 736,144.28 | 931,702.09 | 1,127,259.90 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,343,775.26 | 112,176,845.15 | 113,196,271.92 | 114,201,509.90 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,500,736.34 | 185,500,736.34 | 185,500,736.34 | 185,500,736.34 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,034,250.13 | 1,435,039.08 | 1,186,117.96 | 1,152,167.38 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,045,284.16 | 23,654,294.48 | 22,494,441.83 | 12,099,196.90 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,230,427.67 | 3,223,108.87 | 7,254,506.14 | 16,872,490.17 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 928,131,996.09 | 930,628,619.60 | 937,822,677.63 | 911,813,059.65 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,026,773,808.02 | 3,172,384,834.58 | 3,167,282,907.36 | 3,167,077,458.31 |
| 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 | 4,004,216.67 | 150,325,790.64 | 135,854,520.76 | 116,462,865.25 |
| 衍生金融负债(元) | 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 | 26,967,488.68 | 25,705,306.39 | 25,281,502.45 | 30,871,183.10 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,330,796.00 | 613,005.00 | 3,185,400.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,967,488.68 | 24,374,510.39 | 24,668,497.45 | 27,685,783.10 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,597,448.19 | 4,634,812.90 | 2,746,916.25 | 9,543,877.66 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,452,505.41 | 3,918,136.45 | 3,895,863.18 | 3,617,587.86 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,997,092.81 | 3,852,614.81 | 3,113,796.04 | 2,401,563.07 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,283,794.94 | 48,489,919.49 | 49,281,908.92 | 49,918,960.45 |
| 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 | 50,645,145.84 | 29,273,345.86 | 7,919,170.63 | 7,935,683.40 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,144,463.09 | 21,328,312.06 | 23,802,855.00 | 1,950,704.11 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,092,155.63 | 287,528,238.60 | 251,896,533.23 | 222,702,424.90 |
| 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 | 118,000,000.00 | 143,000,000.00 | 164,500,000.00 | 168,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,998.83 | 70,281.14 | 139,751.61 | 361,842.38 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,081,445.78 | 35,636,585.57 | 36,191,725.37 | 28,960,305.99 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,087,786.93 | 2,504,818.41 | 3,667,396.95 | 2,744,040.76 |
| 其他非流动负债(元) | - | - | - | - | - | 6,265.49 | 120,195.05 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,373,231.54 | 181,217,950.61 | 204,619,068.98 | 200,066,189.13 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,465,387.17 | 468,746,189.21 | 456,515,602.21 | 422,768,614.03 |
| 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 | 102,000,000.00 | 102,000,000.00 | 102,000,000.00 | 102,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,341,800,318.01 | 2,339,360,831.56 | 2,339,360,831.56 | 2,339,360,831.56 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,213,464.43 | 35,000,495.86 | 33,536,338.88 | 28,937,018.43 |
| 其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,505,611.45 | 5,673,338.21 | 6,812,082.37 | 4,819,110.95 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,543,583.50 | 21,619,156.15 | 21,619,156.15 | 21,619,156.15 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,124,865.49 | 261,077,096.84 | 267,926,102.78 | 300,546,797.97 |
| 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 | 2,685,760,914.02 | 2,694,729,926.90 | 2,704,181,833.98 | 2,739,408,878.20 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,547,506.83 | 8,908,718.47 | 6,585,471.17 | 4,899,966.08 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,697,308,420.85 | 2,703,638,645.37 | 2,710,767,305.15 | 2,744,308,844.28 |
| 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 | 3,026,773,808.02 | 3,172,384,834.58 | 3,167,282,907.36 | 3,167,077,458.31 |
| 公告日期 | 2026-03-31 | 2025-10-27 | 2025-08-27 | 2025-04-21 | 2025-04-21 | 2024-10-23 | 2024-08-28 | 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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