| 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 | 554,536,456.08 | 194,383,737.26 | 732,847,388.73 | 163,998,528.39 | 204,985,816.33 |
| 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 | 601,481,715.39 | 953,767,106.80 | 518,196,841.43 | 626,617,651.85 | 615,172,525.90 |
| 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 | 419,672,328.92 | 425,852,350.86 | 388,990,989.47 | 357,798,691.81 | 339,805,104.32 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,159,515.32 | 60,437,602.47 | 55,053,786.95 | 40,993,756.82 | 49,917,021.18 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,512,813.60 | 365,414,748.39 | 333,937,202.52 | 316,804,934.99 | 289,888,083.14 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,439,532.78 | 6,546,777.00 | 13,113,714.81 | 11,647,479.86 | 12,251,386.17 |
| 应收利息(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 应收股利(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,493,096.81 | 9,057,494.30 | 6,747,475.68 | 6,347,481.89 | 7,686,733.39 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,638,487.43 | 113,709,984.76 | 124,069,768.75 | 99,709,274.45 | 93,005,294.82 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,699,554.63 | 77,968,355.50 | 90,197,772.63 | 578,704,692.53 | 610,745,170.29 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,783,117,689.81 | 1,792,161,949.18 | 1,892,498,303.99 | 1,859,784,321.25 | 1,909,080,318.31 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,833,050.10 | 64,005,481.93 | 47,233,406.45 | 47,233,406.45 | 47,446,160.00 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,649,032.98 | 105,649,032.98 | 10,000,369.00 | 10,000,369.00 | 10,000,369.00 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 投资性房地产(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 | 292,602,120.05 | 285,217,506.03 | 269,052,961.59 | 142,954,195.90 | 146,243,146.80 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,509.43 | - | 4,957,782.37 | 72,468,951.63 | 67,580,160.76 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 680,273.45 | 762,741.50 | 1,092,286.63 | 1,199,783.44 | 502,425.03 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,252,816.13 | 40,589,293.99 | 38,851,456.18 | 39,081,618.18 | 39,338,366.79 |
| 商誉(元) | 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 | 156,918.32 | 180,456.05 | 277,131.86 | 308,235.59 | 339,339.32 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,056,069.26 | 12,578,604.78 | 10,602,206.87 | 9,067,021.82 | 6,951,029.50 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,582,651.73 | 17,596,631.97 | 19,914,319.27 | 53,911,196.94 | 13,175,628.29 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 530,954,441.45 | 526,579,749.23 | 401,981,920.22 | 376,224,778.95 | 331,576,625.49 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,314,072,131.26 | 2,318,741,698.41 | 2,294,480,224.21 | 2,236,009,100.20 | 2,240,656,943.80 |
| 流动负债： | |||||||||
| 短期借款(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | 1,085,259.78 |
| 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 | 134,104,015.34 | 137,823,023.84 | 129,831,785.20 | 116,746,837.77 | 120,662,717.23 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,592,870.01 | 80,392,968.70 | 56,145,634.47 | 47,849,877.96 | 48,684,461.40 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,511,145.33 | 57,430,055.14 | 73,686,150.73 | 68,896,959.81 | 71,978,255.83 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,753,536.84 | 1,231,988.80 | 1,551,727.06 | 1,185,556.04 | 458,874.47 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,974,688.68 | 16,825,536.02 | 12,097,418.48 | 9,347,738.98 | 6,470,136.82 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,149,741.12 | 8,807,352.99 | 9,618,266.93 | 5,766,706.36 | 4,590,022.43 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,919.91 | 15,242,520.32 | 101,960.54 | 89,180.52 | 159,495.01 |
| 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 | 351,987.64 | 330,629.65 | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,496,757.28 | 2,696,150.99 | 2,885,934.70 | 720,905.95 | 3,919,435.59 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,163,646.81 | 182,957,202.61 | 156,087,092.91 | 133,856,925.62 | 137,345,941.33 |
| 非流动负债： | |||||||||
| 长期借款(元) | 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 | 420,312.78 | 434,426.36 | 970,271.04 | 1,107,309.42 | 431,753.19 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,697,306.59 | 1,769,756.17 | 900,000.00 | 1,800,000.00 | 1,200,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,559,808.71 | 8,634,169.78 | 6,407,374.75 | 6,865,913.36 | 6,437,833.72 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,677,428.08 | 10,838,352.31 | 8,277,645.79 | 9,773,222.78 | 8,069,586.91 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,841,074.89 | 193,795,554.92 | 164,364,738.70 | 143,630,148.40 | 145,415,528.24 |
| 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 | 148,584,205.00 | 148,584,205.00 | 148,584,205.00 | 148,584,205.00 | 148,584,205.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,581,997,994.41 | 1,572,292,213.02 | 1,564,740,822.29 | 1,554,168,158.69 | 1,543,595,495.09 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,601.93 | 53,235.95 | -25,628.87 | -3,461.57 | -3,273.94 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,167,460.12 | 63,167,460.12 | 59,744,943.51 | 59,744,943.51 | 56,695,542.44 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,130,990.63 | 337,056,545.58 | 353,588,130.71 | 327,474,940.92 | 343,964,702.19 |
| 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 | 2,143,876,048.23 | 2,121,153,659.67 | 2,126,632,472.64 | 2,089,968,786.55 | 2,092,836,670.78 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,355,008.14 | 3,792,483.82 | 3,483,012.87 | 2,410,165.25 | 2,404,744.78 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,148,231,056.37 | 2,124,946,143.49 | 2,130,115,485.51 | 2,092,378,951.80 | 2,095,241,415.56 |
| 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 | 2,314,072,131.26 | 2,318,741,698.41 | 2,294,480,224.21 | 2,236,009,100.20 | 2,240,656,943.80 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-04-23 | 2024-10-29 | 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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