| 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 | 507,147,951.05 | 1,006,696,619.35 | 372,558,918.61 | 985,469,202.79 | 619,135,058.65 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | 会员可见 | 99,300,000.00 | - | 558,790,000.00 | - | 495,200,000.00 |
| 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 | 96,249,362.88 | 53,629,325.12 | 59,493,741.41 | 110,673,423.33 | 52,630,230.68 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,249,362.88 | 53,629,325.12 | 59,493,741.41 | 110,673,423.33 | 52,630,230.68 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,725,582.17 | 98,686,017.20 | 123,423,225.70 | 96,462,769.28 | 159,221,710.91 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,504.38 | 23,057.40 | 151,597.80 | 32,866.40 | 54,162.18 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,062,798.44 | 81,518,155.15 | 107,795,056.99 | 94,192,535.36 | 98,787,118.73 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,065,141.88 | 30,226,752.42 | 30,975,882.71 | 23,811,885.23 | 23,882,023.53 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,151,125,745.67 | 1,324,461,367.20 | 1,296,898,635.03 | 1,323,518,418.13 | 1,467,572,861.15 |
| 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 | 379,015,949.81 | 386,001,591.21 | 380,706,932.87 | 386,299,568.61 | 391,154,750.48 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,280,930.37 | 136,927,135.03 | 120,451,613.96 | 75,955,693.76 | 57,360,013.96 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,970,114.87 | 86,936.49 | 668,072.75 | 1,249,208.90 | 1,830,345.05 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,810,764.93 | 44,349,830.15 | 44,660,170.37 | 44,893,814.46 | 45,217,203.56 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,331.01 | 111,176.60 | 239,021.88 | 366,867.48 | 494,713.08 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,616,582.87 | 223,766.63 | 375,572.24 | 630,064.31 | 505,622.57 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,125,282.61 | 534,205.79 | 9,007,907.69 | 18,050,472.87 | 7,828,148.20 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 875,909,956.47 | 568,234,641.90 | 556,109,291.76 | 527,445,690.39 | 504,390,796.90 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,027,035,702.14 | 1,892,696,009.10 | 1,853,007,926.79 | 1,850,964,108.52 | 1,971,963,658.05 |
| 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 | 50,000,000.00 | - | - | - | - |
| 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 | 299,777,287.18 | 293,711,863.64 | 288,756,843.44 | 288,334,063.19 | 291,352,620.48 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,000,000.00 | 263,000,000.00 | 263,000,000.00 | 263,000,000.00 | 263,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,777,287.18 | 30,711,863.64 | 25,756,843.44 | 25,334,063.19 | 28,352,620.48 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,883,884.96 | 7,454,201.68 | 7,337,438.05 | 4,868,690.27 | 6,613,303.54 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,796,200.33 | 5,090,409.50 | 1,757,025.66 | 1,821,392.92 | 1,558,055.22 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,816,985.06 | 4,647,763.90 | 4,191,153.81 | 15,088,510.27 | 2,238,911.21 |
| 应付股利(元) | - | - | - | 会员可见 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,315,129.33 | 1,866,243.03 | 1,170,394.20 | 1,314,897.08 | 1,102,802.73 |
| 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 | 2,190,408.17 | 19,841.12 | 713,470.45 | 1,350,426.47 | 1,980,012.58 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,905.04 | 969,046.22 | 953,866.95 | 632,929.73 | 859,729.46 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,154,800.07 | 313,759,369.09 | 304,880,192.56 | 313,410,909.93 | 305,705,435.22 |
| 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 | 81,500,000.00 | 10,000,000.00 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,847,039.36 | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,245,517.23 | 13,040.47 | 100,210.91 | 187,381.33 | 274,551.76 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,592,556.59 | 10,013,040.47 | 100,210.91 | 187,381.33 | 274,551.76 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,747,356.66 | 323,772,409.56 | 304,980,403.47 | 313,598,291.26 | 305,979,986.98 |
| 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 | 202,888,000.00 | 202,888,000.00 | 202,888,000.00 | 202,888,000.00 | 144,920,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 909,647,772.55 | 909,647,772.55 | 909,647,772.55 | 909,647,772.55 | 967,615,772.55 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,304,771.53 | - | - | - | - |
| 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 | 8,177,181.16 | 7,122,013.58 | 6,478,645.85 | 5,580,632.10 | 4,962,099.67 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,242,593.62 | 69,029,674.45 | 67,003,350.48 | 66,029,711.53 | 63,712,677.66 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,637,569.68 | 380,236,138.96 | 362,009,754.44 | 353,219,701.08 | 484,773,121.19 |
| 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 | 1,564,288,345.48 | 1,568,923,599.54 | 1,548,027,523.32 | 1,537,365,817.26 | 1,665,983,671.07 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,564,288,345.48 | 1,568,923,599.54 | 1,548,027,523.32 | 1,537,365,817.26 | 1,665,983,671.07 |
| 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 | 2,027,035,702.14 | 1,892,696,009.10 | 1,853,007,926.79 | 1,850,964,108.52 | 1,971,963,658.05 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-29 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-30 | 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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