| 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 | 107,098,071.41 | 412,748,082.22 | 732,272,948.69 | 1,007,411,720.88 | 982,677,163.23 |
| 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 | 672,213,798.48 | 369,845,413.90 | 267,432,280.20 | 30,264,701.98 | 30,089,882.70 |
| 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 | 332,945,008.20 | 383,228,659.52 | 286,357,862.47 | 274,265,343.24 | 209,408,682.34 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,971.91 | 1,443,242.17 | 3,460,736.97 | 2,223,308.74 | 3,118,946.48 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,371,036.29 | 381,785,417.35 | 282,897,125.50 | 272,042,034.50 | 206,289,735.86 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,507,928.25 | 2,575,504.78 | 11,770,416.83 | 8,664,487.04 | 8,121,918.82 |
| 应收利息(元) | - | - | - | - | - | - | - | 8,588,177.34 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,397,103.74 | 992,536.83 | 7,472,077.58 | 1,217,394.71 | 837,845.10 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,017,009.60 | 380,737,151.76 | 345,669,477.51 | 308,435,203.81 | 256,227,372.71 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,696,955.26 | 20,013,658.56 | 16,327,856.97 | 8,662,163.62 | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,732,027,189.03 | 1,766,660,395.06 | 1,817,724,816.35 | 1,791,902,737.74 | 1,660,205,427.60 |
| 非流动资产： | |||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,131,637.37 | 384,011,088.21 | 334,847,911.82 | 325,337,850.66 | 315,260,603.37 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,199,264.14 | 83,199,287.73 | 115,819,933.78 | 70,608,332.66 | 34,984,726.73 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,348,260.13 | 11,999,640.82 | 9,511,540.49 | 10,510,724.09 | 11,729,852.21 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,803,067.49 | 98,270,775.13 | 62,841,878.82 | 61,078,254.86 | 40,128,540.40 |
| 商誉(元) | 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 | 18,067,464.03 | 18,677,235.46 | 5,729,748.61 | 5,569,247.14 | 2,235,394.35 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,529,947.42 | 8,929,333.18 | 5,350,197.23 | 6,187,462.25 | 6,524,678.41 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,026,172.13 | 156,126,736.84 | 114,951,656.17 | 190,130,209.52 | 191,687,357.11 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 849,105,812.71 | 761,214,097.37 | 649,052,866.92 | 669,422,081.18 | 602,551,152.58 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,581,133,001.74 | 2,527,874,492.43 | 2,466,777,683.27 | 2,461,324,818.92 | 2,262,756,580.18 |
| 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 | 61,000,000.00 | 133,640,166.70 | 250,000,000.00 | 160,000,000.00 | 34,900,000.00 |
| 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 | 480,726,334.83 | 385,758,332.03 | 250,532,742.84 | 255,012,827.82 | 192,019,942.52 |
| 其中：应付票据(元) | 会员可见 | - | 会员可见 | 会员可见 | 189,277,001.75 | 42,604,930.13 | - | 9,997,979.12 | 9,897,979.12 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,449,333.08 | 343,153,401.90 | 250,532,742.84 | 245,014,848.70 | 182,121,963.40 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,650,916.53 | 660,914.82 | 320,990.44 | 324,783.00 | 1,142,109.63 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,966,675.46 | 25,458,046.84 | 13,207,299.62 | 11,950,114.97 | 23,229,368.61 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,773,909.29 | 14,655,597.81 | 2,985,370.83 | 9,247,071.31 | 14,024,040.03 |
| 应付股利(元) | - | - | - | 会员可见 | - | - | - | 99,511,330.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,663,638.97 | 5,577,938.39 | 5,722,175.86 | 5,728,074.31 | 5,832,306.78 |
| 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 | 4,439,820.62 | 5,725,893.88 | 4,124,716.02 | 4,746,080.46 | 439,870.41 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,398,180.89 | 649,308.30 | 41,728.76 | 42,221.79 | 49,183.06 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 590,619,476.59 | 572,126,198.77 | 526,935,024.37 | 546,562,503.66 | 271,636,821.04 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | 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 | 5,417,766.89 | 6,035,871.16 | 5,255,592.91 | 5,602,967.04 | 11,085,156.61 |
| 专项应付款(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,865,145.07 | 1,174,918.34 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,282,911.96 | 7,210,789.50 | 5,255,592.91 | 5,602,967.04 | 11,085,156.61 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 597,902,388.55 | 579,336,988.27 | 532,190,617.28 | 552,165,470.70 | 282,721,977.65 |
| 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 | 119,942,266.00 | 119,942,266.00 | 119,942,266.00 | 119,942,266.00 | 100,040,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,215,760,727.90 | 1,215,760,727.90 | 1,215,760,727.90 | 1,215,760,727.90 | 1,235,662,993.90 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,008,527.56 | 30,006,024.56 | 30,006,024.56 | 17,757,268.14 | 8,005,279.46 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,996,226.61 | 51,265,807.55 | 47,627,977.26 | 47,627,977.26 | 47,627,977.26 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 625,086,949.65 | 591,574,727.25 | 581,262,119.39 | 543,585,645.20 | 604,708,910.83 |
| 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 | 1,982,777,642.60 | 1,948,537,504.14 | 1,934,587,065.99 | 1,909,159,348.22 | 1,980,034,602.53 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,970.59 | 0.02 | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,983,230,613.19 | 1,948,537,504.16 | 1,934,587,065.99 | 1,909,159,348.22 | 1,980,034,602.53 |
| 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 | 2,581,133,001.74 | 2,527,874,492.43 | 2,466,777,683.27 | 2,461,324,818.92 | 2,262,756,580.18 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-28 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-26 | 2024-08-23 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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