| 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 | 356,123,670.49 | 469,368,259.16 | 348,074,861.13 | 382,255,020.30 | 974,644,290.47 |
| 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 | 784,572,361.48 | 651,866,518.93 | 749,155,703.05 | 680,858,345.95 | 193,606,538.72 |
| 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 | 159,797,393.91 | 157,452,872.19 | 148,408,305.29 | 158,580,812.32 | 143,989,910.05 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,300.00 | 1,021,500.00 | 2,284,274.77 | 2,036,800.00 | 1,162,800.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,467,093.91 | 156,431,372.19 | 146,124,030.52 | 156,544,012.32 | 142,827,110.05 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 725,750.26 | 477,475.74 | 269,443.09 | 460,250.83 | 900,506.79 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,980.75 | 435,980.75 | 965,687.85 | 1,099,680.13 | 312,307.22 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,294,875.56 | 82,571,539.09 | 97,061,318.47 | 95,140,963.94 | 101,306,542.20 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,926,313.06 | 3,706,856.42 | 3,847,553.05 | 4,592,238.48 | 5,285,523.36 |
| 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 | 5,101,631.46 | 5,071,972.63 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,397,304.00 | 372,334.67 | 10,174,572.63 | 20,753,565.10 | 23,498,506.47 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,523,339,552.47 | 1,484,709,182.29 | 1,459,907,140.29 | 1,434,048,961.33 | 1,545,019,221.09 |
| 非流动资产： | |||||||||
| 债权投资(元) | - | - | - | - | 5,106,812.65 | 5,075,641.81 | 10,085,602.89 | 10,023,591.34 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,522,364.66 | 132,044,437.95 | 135,932,914.69 | 136,641,870.96 | 138,714,136.07 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 151,432.16 | 265,006.22 | 384,865.98 | 509,303.78 | 642,897.98 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,766,971.59 | 12,078,634.19 | 12,533,603.58 | 12,695,035.11 | 13,135,668.32 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,299,391.12 | 9,743,329.77 | 8,674,215.08 | 8,388,187.26 | 8,474,024.16 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 494,872.38 | 611,569.02 | 1,166,220.89 | 1,275,122.46 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,238,779.20 | 4,612,275.94 | 5,933,101.38 | 8,157,147.32 | 6,042,794.73 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,085,751.38 | 164,314,198.26 | 174,155,872.62 | 177,581,356.66 | 168,284,643.72 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,681,425,303.85 | 1,649,023,380.55 | 1,634,063,012.91 | 1,611,630,317.99 | 1,713,303,864.81 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | - | - | - | - | 13,252,317.67 | 6,575,166.15 | - |
| 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 | 154,546,554.10 | 138,473,627.26 | 137,477,727.48 | 145,687,633.51 | 156,976,487.49 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,458,460.19 | 75,585,065.02 | 76,591,718.62 | 80,251,949.74 | 83,093,526.79 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,088,093.91 | 62,888,562.24 | 60,886,008.86 | 65,435,683.77 | 73,882,960.70 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,140.42 | 198,800.02 | 226,027.10 | 240,691.38 | 357,024.45 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,968,725.77 | 9,090,872.38 | 8,630,506.19 | 7,427,256.82 | 6,448,383.31 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,474,783.64 | 7,663,448.28 | 6,395,891.41 | 7,376,990.66 | 8,361,540.31 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,189,639.12 | 740,236.39 | 2,309,279.72 | 2,325,007.31 | 1,710,344.33 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | 460,716.01 | 471,507.72 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,237,756.43 | 7,449,782.45 | 6,271,479.76 | 2,142,137.87 | 12,754,348.53 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,851,599.48 | 163,616,766.78 | 174,563,229.33 | 172,235,599.71 | 187,079,636.14 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 预计负债(元) | - | - | 会员可见 | 会员可见 | 2,704,851.75 | 2,642,030.15 | 2,931,340.45 | 2,715,580.42 | 2,450,877.23 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,485,510.89 | 1,634,771.13 | 1,214,263.17 | 1,145,657.06 | 1,298,578.12 |
| 递延所得税负债(元) | - | - | - | - | 108,105.61 | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,298,468.25 | 4,276,801.28 | 4,145,603.62 | 3,861,237.48 | 3,749,455.35 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,150,067.73 | 167,893,568.06 | 178,708,832.95 | 176,096,837.19 | 190,829,091.49 |
| 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 | 140,000,000.00 | 140,000,000.00 | 140,000,000.00 | 140,000,000.00 | 140,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,041,986,772.83 | 1,041,986,772.83 | 1,041,986,772.83 | 1,041,986,772.83 | 1,041,986,772.83 |
| 其他综合收益(元) | 会员可见 | 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 | 454,860.36 | 149,598.96 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,241,618.57 | 65,241,618.57 | 56,210,187.03 | 56,210,187.03 | 56,210,187.03 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,591,984.36 | 233,751,822.13 | 217,157,220.10 | 197,336,520.94 | 284,277,813.46 |
| 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 | 1,501,275,236.12 | 1,481,129,812.49 | 1,455,354,179.96 | 1,435,533,480.80 | 1,522,474,773.32 |
| 少数股东权益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,501,275,236.12 | 1,481,129,812.49 | 1,455,354,179.96 | 1,435,533,480.80 | 1,522,474,773.32 |
| 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 | 1,681,425,303.85 | 1,649,023,380.55 | 1,634,063,012.91 | 1,611,630,317.99 | 1,713,303,864.81 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-23 | 2025-08-22 | 2025-04-25 | 2025-04-17 | 2024-10-25 | 2024-08-23 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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