| 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 | 331,525,326.47 | 568,357,188.31 | 194,205,312.22 | 53,019,570.35 | 282,097,719.99 |
| 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 | 627,371,575.34 | 384,736,895.89 | 756,842,280.00 | 862,244,309.60 | 342,523,520.55 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 147,360,032.35 | 148,727,972.42 | 160,655,264.12 | 162,050,698.44 | 170,557,875.60 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,823,843.19 | 10,092,002.11 | 4,990,399.47 | 3,247,805.08 | 7,123,407.14 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,536,189.16 | 138,635,970.31 | 155,664,864.65 | 158,802,893.36 | 163,434,468.46 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,877,524.24 | 2,798,016.33 | 2,102,211.43 | 2,532,485.99 | 2,291,596.61 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,488,881.94 | 12,154,729.68 | 1,777,927.53 | 1,494,681.17 | 1,950,048.94 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,984,627.65 | 32,648,324.86 | 39,305,397.51 | 41,810,366.98 | 41,381,424.43 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,935,593.60 | 3,563,092.95 | 2,246,674.50 | 2,684,295.85 | 3,619,925.84 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 794,855.44 | 13,743,918.94 | 614,500.13 | 29,358,510.18 | 333,157,246.23 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,163,843,391.66 | 1,171,909,510.50 | 1,161,591,655.85 | 1,159,137,688.26 | 1,180,230,495.91 |
| 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 | 486,700.94 | 490,038.20 | 470,788.64 | 481,798.68 | 492,932.48 |
| 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 | 11,216,400.00 | - | - | - | - |
| 其他非流动金融资产(元) | 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 | 16,399,271.33 | 15,336,661.46 | 14,930,259.34 | 13,685,903.89 | 11,055,655.75 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 668,391.99 | 407,433.29 | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,009,212.74 | 2,494,866.84 | 2,980,520.94 | 3,501,093.16 | 3,946,509.17 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,465,128.52 | 35,690,848.55 | 759,308.26 | 642,216.02 | 685,614.20 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,231,617.58 | 5,521,774.11 | 3,635,147.71 | 3,523,847.04 | 4,135,629.05 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,800,534.50 | 312,000,465.26 | 332,330,096.11 | 322,473,052.13 | 285,939,847.78 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,277,257.60 | 371,942,087.71 | 355,106,121.00 | 344,307,910.92 | 306,256,188.43 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,546,120,649.26 | 1,543,851,598.21 | 1,516,697,776.85 | 1,503,445,599.18 | 1,486,486,684.34 |
| 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 | 17,248,253.44 | 11,510,202.15 | 10,953,523.30 | 14,562,999.85 | 13,524,309.24 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,385,058.14 | 1,914,044.75 | 1,629,638.18 | 3,218,576.43 | 2,879,129.84 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,863,195.30 | 9,596,157.40 | 9,323,885.12 | 11,344,423.42 | 10,645,179.40 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,757,860.32 | 6,543,175.06 | 9,538,148.36 | 8,194,213.09 | 6,679,481.83 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,134,778.30 | 11,870,841.87 | 7,318,091.10 | 4,293,043.59 | 4,340,817.53 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,202,659.32 | 6,686,905.96 | 1,515,498.11 | 647,245.33 | 99,264.35 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,626.85 | 74,932.38 | 1,226,378.79 | 637,094.50 | 380,512.93 |
| 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 | 1,930,338.92 | 2,083,783.35 | 2,190,706.93 | 2,266,573.97 | 2,285,332.77 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,779.71 | 481,069.33 | 510,252.75 | 447,595.53 | 140,912.03 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,794,296.86 | 39,250,910.10 | 33,252,599.34 | 31,048,765.86 | 27,450,630.68 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 685,536.25 | 1,088,711.48 | 1,530,730.59 | 2,044,811.21 | 2,522,412.10 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 287,738.21 | 2,250,626.52 | 1,051,258.24 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 685,536.25 | 1,376,449.69 | 3,781,357.11 | 3,096,069.45 | 2,522,412.10 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,479,833.11 | 40,627,359.79 | 37,033,956.45 | 34,144,835.31 | 29,973,042.78 |
| 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 | 61,900,000.00 | 61,900,000.00 | 61,900,000.00 | 61,900,000.00 | 61,900,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,101,245,844.04 | 1,101,245,844.04 | 1,101,245,844.04 | 1,101,245,844.04 | 1,101,245,844.04 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,968,873.31 | 35,968,873.31 | 30,572,392.21 | 30,572,392.21 | 30,572,392.21 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,393,994.73 | 303,382,276.84 | 284,776,420.15 | 274,150,887.38 | 261,360,050.49 |
| 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 | 1,508,508,712.08 | 1,502,496,994.19 | 1,478,494,656.40 | 1,467,869,123.63 | 1,455,078,286.74 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,132,104.07 | 727,244.23 | 1,169,164.00 | 1,431,640.24 | 1,435,354.82 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,509,640,816.15 | 1,503,224,238.42 | 1,479,663,820.40 | 1,469,300,763.87 | 1,456,513,641.56 |
| 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 | 1,546,120,649.26 | 1,543,851,598.21 | 1,516,697,776.85 | 1,503,445,599.18 | 1,486,486,684.34 |
| 公告日期 | 2026-04-23 | 2026-04-22 | 2025-10-29 | 2025-08-28 | 2025-04-19 | 2025-04-19 | 2024-10-29 | 2024-08-30 | 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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