| 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 | 1,195,867,183.94 | 1,130,494,772.38 | 1,087,466,390.50 | 1,170,236,580.51 | 1,210,417,492.83 |
| 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 | 208,083,711.45 | 277,184,405.47 | 263,599,826.88 | 165,465,631.38 | 95,506,817.01 |
| 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 | 250,092,293.90 | 225,879,349.63 | 200,930,085.69 | 195,400,854.99 | 202,304,789.24 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,092,293.90 | 225,879,349.63 | 200,930,085.69 | 195,400,854.99 | 202,304,789.24 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,811,834.20 | 178,182.64 | 1,024,857.74 | 777,343.98 | 505,433.42 |
| 应收利息(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 | 2,280,949.59 | 1,460,062.01 | 975,815.00 | 936,529.87 | 811,405.99 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,192,880.83 | 229,905,231.58 | 213,164,015.55 | 192,710,694.87 | 195,539,996.46 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,414,714.18 | 9,040,745.98 | 3,249,317.81 | 2,920,321.07 | 4,382,452.47 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,890,145,918.65 | 1,877,407,118.39 | 1,772,886,972.31 | 1,733,651,003.04 | 1,715,583,594.10 |
| 非流动资产： | |||||||||
| 长期股权投资(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 | 204,836,111.67 | 198,694,947.15 | 190,630,095.15 | 153,117,887.43 | 151,329,650.65 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,801,164.27 | 34,376,221.08 | 33,171,943.22 | 45,487,158.02 | 37,074,996.72 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,265,563.98 | 2,522,921.98 | 2,780,279.98 | 151,987.02 | 407,048.44 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,656,690.99 | 71,833,064.49 | 64,952,648.88 | 64,256,564.94 | 52,592,294.29 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,839.88 | 34,788.29 | 1,662,830.55 | 1,134,590.01 | 1,175,162.41 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,820,905.50 | 5,146,820.80 | 4,713,259.67 | 4,427,706.80 | 3,383,946.75 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,094,095.19 | 5,009,400.84 | 18,545,605.44 | 11,962,775.92 | 20,756,526.32 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,506,371.48 | 317,618,164.63 | 316,456,662.89 | 280,538,670.14 | 266,719,625.58 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,214,652,290.13 | 2,195,025,283.02 | 2,089,343,635.20 | 2,014,189,673.18 | 1,982,303,219.68 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | - | - | - | - | - | - | 3,003,208.33 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | 746,426.72 |
| 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 | 399,141,284.80 | 415,193,797.01 | 358,957,071.40 | 340,838,969.41 | 309,965,667.11 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,423,000.00 | 202,720,000.00 | 175,892,000.00 | 155,987,200.00 | 147,915,336.05 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,718,284.80 | 212,473,797.01 | 183,065,071.40 | 184,851,769.41 | 162,050,331.06 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 765,357.79 | 844,800.00 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,064,898.00 | 4,233,534.23 | 4,718,926.65 | 2,830,609.46 | 1,460,016.71 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,093,011.61 | 18,843,816.30 | 14,788,591.80 | 12,480,891.20 | 9,782,238.49 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,025,321.07 | 14,137,128.58 | 5,668,227.53 | 8,599,787.18 | 11,313,076.02 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,628,207.34 | 1,753,840.72 | 828,764.42 | 759,490.30 | 835,427.57 |
| 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 | 523,730.48 | 502,402.85 | 492,744.03 | 66,795.78 | 312,666.45 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,970.69 | 82,191.91 | 37,016.97 | 53,229.05 | 74,971.82 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,319,781.78 | 455,591,511.60 | 385,491,342.80 | 365,629,772.38 | 337,493,699.22 |
| 非流动负债： | |||||||||
| 长期借款(元) | 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 | 1,481,457.65 | 1,481,457.65 | 2,041,628.00 | 69,635.39 | 68,952.25 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,606,323.86 | 3,363,207.79 | 3,638,877.45 | 3,815,817.47 | 3,980,078.99 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,087,781.51 | 4,844,665.44 | 5,680,505.45 | 3,885,452.86 | 4,049,031.24 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,407,563.29 | 460,436,177.04 | 391,171,848.25 | 369,515,225.24 | 341,542,730.46 |
| 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 | 110,000,000.00 | 110,000,000.00 | 110,000,000.00 | 110,000,000.00 | 110,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,005,950,874.85 | 1,005,448,848.76 | 1,004,900,544.90 | 1,004,398,518.81 | 1,003,896,492.72 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,532,011.07 | 1,835,977.12 | 8,163,240.54 | -2,484,880.85 | -2,426,409.49 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,694,691.65 | 55,694,691.65 | 41,450,250.70 | 41,450,250.70 | 41,450,250.70 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,067,149.27 | 561,609,588.45 | 533,657,750.81 | 491,310,559.28 | 487,840,155.29 |
| 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 | 1,782,244,726.84 | 1,734,589,105.98 | 1,698,171,786.95 | 1,644,674,447.94 | 1,640,760,489.22 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,782,244,726.84 | 1,734,589,105.98 | 1,698,171,786.95 | 1,644,674,447.94 | 1,640,760,489.22 |
| 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 | 2,214,652,290.13 | 2,195,025,283.02 | 2,089,343,635.20 | 2,014,189,673.18 | 1,982,303,219.68 |
| 公告日期 | 2026-04-24 | 2026-04-22 | 2025-10-23 | 2025-08-25 | 2025-04-28 | 2025-04-24 | 2024-10-24 | 2024-08-30 | 2024-04-24 |
| 审计意见(境内) | - | 标准无保留意见 | 标准无保留意见 | - | - | 标准无保留意见 | - | - | - |
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