| 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 | 上市前 | 上市前 |
| 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 | 1,161,691,993.22 | 1,192,822,879.56 | 2,287,961,837.74 | 1,049,753,364.38 | - |
| 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 | 1,200,000.00 | - | 13,100,000.00 | 13,100,000.00 | - |
| 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 | 18,494,179.05 | 99,224,891.92 | 23,155,817.42 | 26,630,455.49 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,494,179.05 | 99,224,891.92 | 23,155,817.42 | 26,630,455.49 | - |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,772,073.05 | 8,962,119.98 | 27,418,092.69 | 31,664,012.09 | - |
| 应收利息(元) | - | - | - | - | - | - | 14,240,287.65 | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,772.99 | 73,252.90 | 431,301.87 | 502,690.26 | - |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 627,388.20 | 641,476.52 | 603,118.12 | 603,339.86 | - |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,916,328.14 | 110,807,798.32 | 99,010,655.32 | 98,574,467.73 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,985,475.57 | 37,249,409.87 | 12,298,742.10 | 34,069,182.38 | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,330,288,210.22 | 1,449,781,829.07 | 2,478,219,852.91 | 1,254,897,512.19 | 1,667,254,100.00 |
| 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 | 814,597.46 | 754,576.30 | 1,016,051.78 | 963,509.47 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,057,826.56 | 82,230,555.51 | 67,731,532.36 | 70,467,767.53 | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,145,973.69 | 1,416,193.89 | 1,988,702.07 | 3,478,879.87 | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,724,415.40 | 47,173,616.21 | 23,404,421.14 | 27,111,731.64 | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,170,650.40 | 7,038,137.34 | 12,152,415.30 | 7,703,407.09 | - |
| 递延所得税资产(元) | - | - | - | - | - | - | 1,171,839.40 | 1,398,803.92 | - |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,222,171,360.84 | 1,023,887,268.76 | 41,023,871.15 | 832,647,956.92 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,359,084,824.35 | 1,162,500,348.01 | 148,488,833.20 | 943,772,056.44 | 441,992,100.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,689,373,034.57 | 2,612,282,177.08 | 2,626,708,686.11 | 2,198,669,568.63 | 2,109,246,200.00 |
| 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 | 128,799,859.67 | 125,613,025.43 | 167,793,746.37 | 151,071,508.60 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,799,859.67 | 125,613,025.43 | 167,793,746.37 | 151,071,508.60 | - |
| 预收款项(元) | - | - | - | - | 9,800.00 | - | 35,400.00 | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,637,151.96 | 2,304,516.67 | 1,362,288.19 | 1,000,368.05 | - |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,425,433.38 | 20,142,906.62 | 15,953,941.36 | 15,979,330.19 | - |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,509.84 | 223,365.46 | 11,800,222.68 | 12,129,657.34 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,425.54 | 327,500.79 | 556,601.06 | 645,917.78 | - |
| 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 | 776,218.12 | 1,123,745.28 | 1,036,500.62 | 1,927,588.48 | - |
| 其他流动负债(元) | - | 会员可见 | - | - | 1,680.57 | 1,680.57 | - | 12,414.18 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,433,079.08 | 149,736,740.82 | 198,538,700.28 | 182,766,784.62 | 162,882,600.00 |
| 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 | 141,759.64 | 141,759.64 | 389,700.53 | 1,147,487.84 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,083,333.33 | 1,333,333.33 | 1,583,333.33 | 1,833,333.33 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,225,092.97 | 1,475,092.97 | 1,973,033.86 | 2,980,821.17 | 3,648,800.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,658,172.05 | 151,211,833.79 | 200,511,734.14 | 185,747,605.79 | 166,531,400.00 |
| 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 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 | 360,000,000.00 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 977,764,053.75 | 977,764,053.75 | 977,764,053.75 | 667,682,225.96 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,314,579.14 | 204,314,579.14 | 165,092,201.13 | 165,092,201.13 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 955,626,229.63 | 878,981,710.40 | 883,330,697.09 | 820,147,535.75 | - |
| 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 | 2,537,714,862.52 | 2,461,070,343.29 | 2,426,196,951.97 | 2,012,921,962.84 | 1,942,714,800.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,537,714,862.52 | 2,461,070,343.29 | 2,426,196,951.97 | 2,012,921,962.84 | - |
| 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 | 2,689,373,034.57 | 2,612,282,177.08 | 2,626,708,686.11 | 2,198,669,568.63 | - |
| 公告日期 | 2026-04-17 | 2026-04-17 | 2025-10-24 | 2025-08-28 | 2025-04-21 | 2025-04-21 | 2024-10-29 | 2024-09-05 | 2024-05-20 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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