| 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 | 442,133,030.66 | 712,960,309.02 | 451,828,657.89 | 806,742,809.06 | 669,301,843.17 |
| 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 | 549,631,239.72 | 309,471,863.01 | 501,925,155.84 | 127,803,622.20 | 267,048,053.95 |
| 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 | 314,576,602.77 | 312,719,631.67 | 322,886,183.44 | 323,281,158.19 | 279,959,432.32 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,841,037.95 | 71,955,997.53 | 106,020,851.19 | 86,816,224.47 | 52,068,351.11 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,735,564.82 | 240,763,634.14 | 216,865,332.25 | 236,464,933.72 | 227,891,081.21 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,724,293.80 | 2,203,330.40 | 1,754,654.91 | 1,426,593.74 | 2,707,015.70 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,855,746.18 | 710,839.51 | 1,734,126.29 | 1,603,128.56 | 1,478,208.39 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,819,616.45 | 112,516,520.31 | 117,300,074.31 | 100,398,102.47 | 103,347,223.34 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,281,180.27 | 16,569,493.14 | 14,713,580.59 | 12,588,807.72 | 12,389,639.26 |
| 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 | - | 11,758.67 | - | 357,106.07 | 51,115,220.04 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,483,901,140.93 | 1,501,061,741.89 | 1,444,703,889.93 | 1,418,805,360.96 | 1,443,675,513.68 |
| 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 | 163,904,324.16 | 152,835,963.78 | 145,341,607.18 | 145,938,972.00 | 145,652,567.12 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,453,074.74 | 33,525,725.70 | 26,907,277.82 | 25,204,310.48 | 26,068,353.37 |
| 使用权资产(元) | - | - | - | - | - | - | - | 108,774.34 | 135,967.93 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,488,495.71 | 20,761,813.33 | 21,063,931.65 | 18,374,317.64 | 18,426,333.18 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,296,557.36 | 9,874,645.44 | 9,719,945.05 | 6,606,142.59 | 1,307,538.52 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,298,586.65 | 1,313,761.44 | 1,400,348.22 | 1,577,720.14 | 1,342,259.17 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,868,093.34 | 15,100,758.92 | 25,296,419.48 | 27,341,338.51 | 23,943,632.03 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,309,131.96 | 233,412,668.61 | 229,729,529.40 | 225,151,575.70 | 216,876,651.32 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,716,210,272.89 | 1,734,474,410.50 | 1,674,433,419.33 | 1,643,956,936.66 | 1,660,552,165.00 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | - | - | - | - | 45,000.00 | - | - |
| 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 | 158,535,443.51 | 160,410,759.16 | 140,931,838.94 | 137,105,714.97 | 145,246,258.26 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,368,093.67 | 51,971,022.99 | 45,405,724.43 | 37,881,805.03 | 44,103,132.66 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,167,349.84 | 108,439,736.17 | 95,526,114.51 | 99,223,909.94 | 101,143,125.60 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,911,870.53 | 6,436,602.32 | 4,688,108.85 | 3,184,569.13 | 3,474,877.28 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,612,262.53 | 16,413,983.73 | 14,187,869.16 | 13,981,502.22 | 11,011,738.42 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,064,673.70 | 12,928,776.84 | 10,107,562.84 | 10,392,115.26 | 5,178,191.08 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,225,204.77 | 10,251,402.74 | 3,268,111.74 | 3,711,267.83 | 3,033,174.70 |
| 一年内到期的非流动负债(元) | - | - | - | - | - | - | - | 196,355.22 | 166,906.02 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,457,811.87 | 14,740,003.22 | 18,880,410.05 | 15,357,833.84 | 7,567,525.14 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,807,266.91 | 221,181,528.01 | 192,108,901.58 | 183,929,358.47 | 175,678,670.90 |
| 非流动负债： | |||||||||
| 租赁负债(元) | - | - | - | - | - | - | - | - | 28,141.57 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,132,929.56 | 14,692,275.12 | 12,991,120.69 | 13,474,366.26 | 12,928,878.49 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,856,905.29 | 6,590,982.52 | 7,150,170.80 | 6,657,112.24 | 6,442,029.07 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,989,834.85 | 21,283,257.64 | 20,141,291.49 | 20,131,478.50 | 19,399,049.13 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,797,101.76 | 242,464,785.65 | 212,250,193.07 | 204,060,836.97 | 195,077,720.03 |
| 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 | 87,000,000.00 | 87,000,000.00 | 87,000,000.00 | 87,000,000.00 | 60,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,032,411,780.51 | 1,032,286,780.51 | 1,032,161,780.51 | 1,032,036,780.51 | 1,058,911,780.51 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,095.21 | 401,725.14 | 238,880.84 | 321,964.79 | 275,417.83 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,285,498.06 | 36,285,498.06 | 25,000,307.42 | 25,000,307.42 | 25,000,307.42 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,672,980.37 | 333,224,625.32 | 314,345,800.47 | 292,105,898.49 | 317,866,461.41 |
| 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 | 1,492,755,354.15 | 1,489,198,629.03 | 1,458,746,769.24 | 1,436,464,951.21 | 1,462,053,967.17 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,657,816.98 | 2,810,995.82 | 3,436,457.02 | 3,431,148.48 | 3,420,477.80 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,495,413,171.13 | 1,492,009,624.85 | 1,462,183,226.26 | 1,439,896,099.69 | 1,465,474,444.97 |
| 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 | 1,716,210,272.89 | 1,734,474,410.50 | 1,674,433,419.33 | 1,643,956,936.66 | 1,660,552,165.00 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-24 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-23 | 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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