| 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 | 101,088,571.91 | 69,928,053.51 | 193,003,221.61 | 482,115,161.23 | 696,906,906.09 |
| 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 | 939,765,174.25 | 1,007,567,396.28 | 1,210,070,622.91 | 899,509,277.78 | 689,634,472.23 |
| 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 | 69,267,519.98 | 50,047,439.93 | 94,187,414.42 | 109,064,830.64 | 100,807,634.06 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,267,519.98 | 50,047,439.93 | 94,187,414.42 | 109,064,830.64 | 100,807,634.06 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,432,159.25 | 1,319,929.20 | 142,719.02 | 202,464.59 | 132,778.04 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 902,343.13 | 433,049.19 | 330,800.91 | 344,156.10 | 270,301.27 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,358,020.52 | 68,938,350.24 | 67,443,493.75 | 67,774,770.34 | 73,834,028.30 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,804,179.50 | 5,829,757.49 | 5,626,275.61 | 5,656,646.81 | 5,823,534.30 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,450,755.90 | 75,171,346.63 | 3,476,326.58 | 3,914,013.56 | 7,699,910.27 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,297,326,040.80 | 1,320,007,750.33 | 1,613,058,841.08 | 1,608,306,894.84 | 1,643,694,637.34 |
| 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 | 57,527,654.94 | 58,004,547.59 | 59,023,799.72 | 60,144,406.42 | 61,302,798.67 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,851,860.55 | 10,145,803.57 | 3,312,492.30 | 17,699.09 | - |
| 使用权资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 122,727.83 | 122,727.83 | 9,888.26 | 88,887.41 | 133,532.64 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,572,729.51 | 37,733,112.12 | 37,928,133.23 | 38,089,722.39 | 9,069,665.99 |
| 商誉(元) | - | - | 会员可见 | 会员可见 | 136,919.45 | 136,919.45 | 136,919.45 | 136,919.45 | 136,919.45 |
| 长期待摊费用(元) | - | - | - | - | - | - | - | - | 7,199.89 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,048,279.15 | 11,030,602.61 | 5,089,483.48 | 5,819,339.96 | 5,583,899.46 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,194,127.83 | 253,849,770.35 | 1,134,185.94 | 520,377.00 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,454,299.26 | 371,023,483.52 | 106,634,902.38 | 104,817,351.72 | 76,234,016.10 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,716,780,340.06 | 1,691,031,233.85 | 1,719,693,743.46 | 1,713,124,246.56 | 1,719,928,653.44 |
| 流动负债： | |||||||||
| 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 | 79,544,505.16 | 42,569,335.44 | 65,014,885.33 | 75,763,961.46 | 75,294,324.67 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,406,189.20 | - | - | - | 3,118,106.47 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,138,315.96 | 42,569,335.44 | 65,014,885.33 | 75,763,961.46 | 72,176,218.20 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,299,140.20 | 980,222.20 | 617,119.57 | 907,764.98 | 664,407.69 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,946,930.42 | 12,264,298.13 | 7,486,683.71 | 7,350,435.32 | 4,913,788.53 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,799,531.64 | 4,666,739.77 | 6,957,576.70 | 4,341,192.53 | 2,607,303.94 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,101,783.22 | 4,000.00 | 5,283,980.49 | 4,000.00 | 4,000.00 |
| 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 | 101,492.64 | 101,492.64 | 9,137.61 | 30,501.30 | 109,918.99 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,003.74 | 127,428.82 | 79,225.47 | 118,009.38 | 86,373.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,009,387.02 | 60,713,517.00 | 85,448,608.88 | 88,515,864.97 | 83,680,116.82 |
| 非流动负债： | |||||||||
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,865,065.56 | 10,050,455.73 | 12,453,075.19 | 13,995,320.19 | 15,022,014.14 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 963,909.17 | 689,802.11 | 1,313,715.42 | 816,837.14 | 256,551.50 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,828,974.73 | 10,740,257.84 | 13,766,790.61 | 14,812,157.33 | 15,278,565.64 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,838,361.75 | 71,453,774.84 | 99,215,399.49 | 103,328,022.30 | 98,958,682.46 |
| 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 | 73,333,334.00 | 73,333,334.00 | 73,333,334.00 | 73,333,334.00 | 73,333,334.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 848,075,159.14 | 848,075,159.14 | 848,075,159.14 | 848,075,159.14 | 848,075,159.14 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,683,437.50 | 3,997,606.92 | 3,996,954.00 | 997,481.00 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,249,552.98 | 34,249,552.98 | 33,434,132.90 | 33,434,132.90 | 31,904,408.14 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 663,524,910.26 | 658,309,644.30 | 660,045,913.16 | 655,951,079.22 | 667,657,069.70 |
| 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 | 1,608,499,518.88 | 1,609,970,083.50 | 1,610,891,585.20 | 1,609,796,224.26 | 1,620,969,970.98 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,442,459.43 | 9,607,375.51 | 9,586,758.77 | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,618,941,978.31 | 1,619,577,459.01 | 1,620,478,343.97 | 1,609,796,224.26 | 1,620,969,970.98 |
| 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 | 1,716,780,340.06 | 1,691,031,233.85 | 1,719,693,743.46 | 1,713,124,246.56 | 1,719,928,653.44 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-28 | 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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