| 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 | 551,505,762.15 | 361,081,038.91 | 352,522,855.53 | 929,428,407.98 | 1,734,899,973.95 |
| 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 | 1,153,291,848.94 | 1,346,222,074.40 | 1,392,695,205.54 | 797,605,972.64 | 42,100,606.91 |
| 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 | 126,789,462.40 | 97,164,584.32 | 99,133,610.78 | 95,872,320.48 | 74,828,576.82 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,274,643.87 | 3,951,011.35 | 1,047,433.46 | 2,632,501.00 | 1,471,780.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,514,818.53 | 93,213,572.97 | 98,086,177.32 | 93,239,819.48 | 73,356,796.82 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,768,886.56 | 2,847,673.92 | 8,583,560.16 | 2,663,622.47 | 9,863,619.90 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,107,076.40 | 11,780,116.78 | 21,720,919.97 | 21,350,932.08 | 390,848.02 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,347,242.51 | 116,702,724.85 | 103,245,887.36 | 110,707,955.61 | 110,170,011.11 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,243,237.45 | 7,287,237.86 | 7,430,998.37 | 8,741,299.47 | 8,192,006.66 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,971,194,180.69 | 1,944,260,056.93 | 1,987,411,570.04 | 1,969,155,915.73 | 1,981,489,807.37 |
| 非流动资产： | |||||||||
| 其他非流动金融资产(元) | 会员可见 | 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 | 289,324,859.85 | 295,057,509.98 | 210,087,025.95 | 211,585,019.63 | 210,802,224.95 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,544,102.31 | 21,646,451.54 | 90,942,845.74 | 83,120,162.26 | 81,582,803.20 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,241,986.32 | 3,689,207.78 | 894,348.93 | 1,149,884.86 | 1,348,296.34 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,014,541.94 | 66,331,056.58 | 23,587,230.41 | 23,730,690.50 | 23,874,150.59 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,020.84 | 100,278.12 | 39,368.32 | 36,787.16 | 55,260.96 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,949,883.37 | 4,394,454.15 | 4,720,100.44 | 5,590,381.02 | 4,694,861.10 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,202,147.59 | 14,140,160.54 | 18,423,121.68 | 8,525,236.26 | 8,302,048.67 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,353,542.22 | 405,359,118.69 | 348,694,041.47 | 333,738,161.69 | 330,659,645.81 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,386,547,722.91 | 2,349,619,175.62 | 2,336,105,611.51 | 2,302,894,077.42 | 2,312,149,453.18 |
| 流动负债： | |||||||||
| 短期借款(元) | 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 | 39,829,890.74 | 41,960,366.84 | 56,575,251.84 | 48,514,127.75 | 51,673,523.12 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,406,610.00 | 9,999,585.00 | 14,682,385.00 | 16,623,420.00 | 16,926,620.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,423,280.74 | 31,960,781.84 | 41,892,866.84 | 31,890,707.75 | 34,746,903.12 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,355,472.28 | 1,383,215.73 | 1,340,663.47 | 692,791.07 | 2,110,133.63 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,017,253.95 | 13,988,900.62 | 11,582,029.00 | 10,275,608.43 | 6,269,738.50 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,537,842.82 | 6,166,111.31 | 11,396,056.52 | 10,288,755.75 | 7,903,130.11 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,522,588.57 | 2,022,789.37 | 1,230,734.56 | 775,235.99 | 504,693.12 |
| 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 | 1,545,250.64 | 1,679,724.75 | 340,020.17 | 452,889.08 | 714,049.11 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,057,228.89 | 3,961,730.21 | 2,428,552.04 | 2,528,988.40 | 1,389,687.17 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,865,527.89 | 71,162,838.83 | 84,893,307.60 | 73,528,396.47 | 70,564,954.76 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,287,697.00 | 1,601,611.53 | 529,274.98 | 626,814.49 | 663,590.52 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,768,754.18 | 7,647,866.67 | 7,906,979.17 | 8,052,095.24 | 8,270,204.17 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,142,052.85 | 938,242.75 | 826,189.35 | 449,778.07 | 107,044.76 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,198,504.03 | 10,187,720.95 | 9,262,443.50 | 9,128,687.80 | 9,040,839.45 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,064,031.92 | 81,350,559.78 | 94,155,751.10 | 82,657,084.27 | 79,605,794.21 |
| 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 | 108,000,000.00 | 108,000,000.00 | 108,000,000.00 | 108,000,000.00 | 108,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,688,056,993.19 | 1,686,279,278.15 | 1,684,490,297.98 | 1,683,177,029.98 | 1,683,177,029.98 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,000,590.49 | 42,000,590.49 | 42,000,590.49 | 31,380,551.86 | 9,434,008.50 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,030.11 | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,049,670.05 | 4,436,317.49 | 4,252,782.14 | 3,759,256.68 | 3,278,384.62 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,579,125.31 | 49,865,214.63 | 48,702,607.45 | 44,660,697.77 | 46,490,080.64 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,773,462.82 | 461,688,396.06 | 438,504,763.33 | 412,020,560.58 | 401,032,172.23 |
| 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 | 2,305,483,690.99 | 2,268,268,615.84 | 2,241,949,860.41 | 2,220,236,993.15 | 2,232,543,658.97 |
| 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 | 2,305,483,690.99 | 2,268,268,615.84 | 2,241,949,860.41 | 2,220,236,993.15 | 2,232,543,658.97 |
| 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 | 2,386,547,722.91 | 2,349,619,175.62 | 2,336,105,611.51 | 2,302,894,077.42 | 2,312,149,453.18 |
| 公告日期 | 2026-04-24 | 2026-04-17 | 2025-10-29 | 2025-08-29 | 2025-04-28 | 2025-04-11 | 2024-10-30 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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