| 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 | 883,931,722.58 | 869,718,997.72 | 836,521,610.15 | 802,847,690.08 | 914,872,068.95 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 323,000.00 | 287,700.00 | - | 10,000,000.00 | - |
| 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 | 140,790,531.93 | 114,020,449.09 | 125,035,412.29 | 124,946,505.42 | 116,159,449.16 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,493,577.45 | 27,810,517.58 | 21,830,934.96 | 21,078,372.47 | 26,038,890.23 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,296,954.48 | 86,209,931.51 | 103,204,477.33 | 103,868,132.95 | 90,120,558.93 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,979,073.34 | 11,411,888.74 | 9,217,000.68 | 16,875,681.23 | 16,018,965.62 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 734,446.92 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,479.56 | 1,041,028.15 | 421,850.10 | 272,539.36 | 171,659.95 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,874,019.50 | 95,722,767.70 | 95,165,889.11 | 83,385,207.61 | 84,283,493.36 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 963,222.58 | 624,587.40 | 1,964,628.53 | 2,378,315.63 | 1,402,412.55 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,141,158,049.49 | 1,092,827,418.80 | 1,068,326,390.86 | 1,040,705,939.33 | 1,133,642,496.51 |
| 非流动资产： | |||||||||
| 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 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,815,867.54 | 296,630,283.28 | 300,864,944.14 | 302,769,759.64 | 305,704,758.24 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,581,101.59 | 1,848,800.71 | 919,866.99 | 2,807,227.42 | 1,883,117.28 |
| 使用权资产(元) | - | - | 会员可见 | 会员可见 | 3,852,233.09 | 4,088,084.09 | 4,323,935.09 | 4,559,786.09 | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,348,259.35 | 18,938,177.90 | 19,528,490.72 | 19,855,966.60 | 19,786,349.01 |
| 长期待摊费用(元) | - | - | 会员可见 | 会员可见 | 1,214,170.01 | 1,288,506.95 | 1,362,843.89 | - | - |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,471,502.03 | 11,586,430.72 | 9,209,456.74 | 8,082,626.20 | 6,712,475.39 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,283,133.61 | 339,380,283.65 | 341,209,537.57 | 343,075,365.95 | 339,086,699.92 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,476,441,183.10 | 1,432,207,702.45 | 1,409,535,928.43 | 1,383,781,305.28 | 1,472,729,196.43 |
| 流动负债： | |||||||||
| 其中：交易性金融负债(元) | - | - | - | 会员可见 | 260,363.30 | 325,131.71 | - | - | - |
| 衍生金融负债(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 10,001,937.46 | 10,803,019.58 | 13,090,447.35 | 17,987,803.32 | 18,454,408.92 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,001,937.46 | 10,803,019.58 | 13,090,447.35 | 17,987,803.32 | 18,454,408.92 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,773.31 | 1,107,701.94 | 1,065,663.85 | 1,038,999.30 | 762,337.47 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,163,780.49 | 15,162,887.38 | 12,805,128.64 | 9,918,377.68 | 6,606,835.90 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,433,984.36 | 6,097,841.20 | 6,990,591.23 | 7,320,664.58 | 6,935,927.58 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,407.68 | 146,307.05 | 40,406.30 | 605,712.70 | 50,914.87 |
| 一年内到期的非流动负债(元) | - | - | 会员可见 | 会员可见 | 902,904.69 | 894,132.87 | 885,417.68 | 876,815.79 | 50,036,212.20 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,477.42 | 350,951.42 | 136,734.99 | 133,298.98 | 112,655.12 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,507,628.71 | 34,887,973.15 | 35,014,390.04 | 37,881,672.35 | 82,959,292.06 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | 50,003,378.77 |
| 租赁负债(元) | - | - | 会员可见 | 会员可见 | 2,930,619.89 | 2,902,148.60 | 3,386,486.73 | 3,353,586.62 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,503,186.25 | 43,035,606.37 | 45,189,431.53 | 46,771,279.90 | 48,905,243.22 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,468,768.87 | 2,847,217.73 | 3,055,154.05 | 3,034,494.87 | 2,836,916.53 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,902,575.01 | 48,784,972.70 | 51,631,072.31 | 53,159,361.39 | 101,745,538.52 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,410,203.72 | 83,672,945.85 | 86,645,462.35 | 91,041,033.74 | 184,704,830.58 |
| 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 | 400,010,000.00 | 400,010,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,336,692.63 | 425,336,692.63 | 425,336,692.63 | 425,336,692.63 | 425,336,692.63 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,781.57 | 36,240.49 | -43,279.33 | 12,121.65 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,846,111.45 | 57,846,111.45 | 46,369,106.96 | 46,369,106.96 | 46,369,106.96 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,805,393.73 | 465,305,712.03 | 451,217,945.82 | 421,012,350.30 | 416,308,566.26 |
| 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 | 1,400,030,979.38 | 1,348,534,756.60 | 1,322,890,466.08 | 1,292,740,271.54 | 1,288,024,365.85 |
| 少数股东权益(元) | 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 | 1,400,030,979.38 | 1,348,534,756.60 | 1,322,890,466.08 | 1,292,740,271.54 | 1,288,024,365.85 |
| 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 | 1,476,441,183.10 | 1,432,207,702.45 | 1,409,535,928.43 | 1,383,781,305.28 | 1,472,729,196.43 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-30 | 2025-08-29 | 2025-04-18 | 2025-04-18 | 2024-10-24 | 2024-08-28 | 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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