| 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 | 749,643,021.17 | 694,354,784.44 | 1,447,937,535.54 | 1,458,485,678.23 | 736,684,665.58 |
| 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 | 772,357,365.32 | 801,394,265.71 | - | - | - |
| 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 | 184,208,815.29 | 174,878,451.58 | 199,563,836.88 | 179,121,169.01 | 155,003,618.53 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,023.00 | 129,443.00 | 110,133.00 | 58,333.00 | 209,371.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,066,792.29 | 174,749,008.58 | 199,453,703.88 | 179,062,836.01 | 154,794,247.53 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,524,883.82 | 14,665,236.30 | 15,993,707.95 | 20,416,248.98 | 15,159,183.38 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,984,064.64 | 11,009,636.80 | 11,000,228.51 | 10,917,160.05 | 11,479,331.07 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,335,727.16 | 163,198,537.47 | 179,488,700.55 | 178,673,375.59 | 106,453,638.10 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,859,381.70 | 49,693,241.19 | 39,835,219.98 | 30,538,483.46 | 34,375,590.58 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,914,102,023.90 | 1,909,332,075.29 | 1,893,839,356.41 | 1,878,261,407.32 | 1,059,156,027.24 |
| 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 | 57,278,121.72 | 53,644,122.87 | 50,012,870.45 | 48,857,005.67 | 47,773,575.30 |
| 其他权益工具投资(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 | 150,475,349.97 | 153,034,944.05 | 154,382,772.16 | 151,693,159.86 | 122,955,260.30 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,750,950.59 | 7,264,964.67 | 3,175,228.31 | 3,625,080.42 | 1,369,668.40 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,946,108.22 | 95,146,751.32 | 93,434,682.50 | 90,169,739.05 | 7,504,856.20 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,116,326.30 | 54,116,326.30 | 54,116,326.30 | 54,116,326.30 | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,925,313.49 | 2,205,409.99 | 4,297,490.27 | 3,730,039.27 | 2,164,297.70 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,044,138.13 | 8,192,293.07 | 7,533,407.30 | 8,177,291.74 | 9,990,148.71 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,175,984.00 | 4,906,565.17 | 8,596,598.00 | 7,392,483.91 | 50,435,451.05 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,712,292.42 | 378,511,377.44 | 375,549,375.29 | 367,761,126.22 | 242,193,257.66 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,293,814,316.32 | 2,287,843,452.73 | 2,269,388,731.70 | 2,246,022,533.54 | 1,301,349,284.90 |
| 流动负债： | |||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 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 | 89,519,595.69 | 94,299,480.72 | 103,853,254.08 | 97,596,001.15 | 85,802,744.11 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,519,595.69 | 94,299,480.72 | 103,853,254.08 | 97,596,001.15 | 85,802,744.11 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,554,448.16 | 31,187,503.74 | 31,304,893.49 | 30,603,280.72 | 34,331,121.54 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,980,845.41 | 37,772,660.24 | 31,521,542.70 | 28,995,057.99 | 27,140,700.07 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,382,382.74 | 11,351,663.87 | 6,164,179.86 | 9,201,373.76 | 4,466,353.09 |
| 应付利息(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,857,276.33 | 10,862,895.41 | 28,321,243.29 | 52,317,930.80 | 9,549,290.23 |
| 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 | 3,063,879.62 | 2,292,351.50 | 3,500,499.26 | 1,677,251.07 | 386,053.46 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,995,064.13 | 2,004,977.77 | 3,924,050.63 | 3,896,997.25 | 4,768,849.86 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,353,492.08 | 189,771,533.25 | 208,589,663.31 | 224,287,892.74 | 166,445,112.36 |
| 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 | 6,539,712.06 | 4,748,976.32 | 2,175,645.62 | 2,277,872.83 | 937,279.67 |
| 长期应付职工薪酬(元) | - | - | 会员可见 | 会员可见 | 55,097.02 | 968,495.31 | 427,412.75 | 257,165.30 | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,481,278.63 | 28,336,780.96 | 27,722,488.82 | 24,723,549.89 | 19,208,357.06 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,437,002.76 | 21,494,163.53 | 22,168,541.96 | 20,909,045.53 | 8,005,300.44 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,513,090.47 | 55,548,416.12 | 52,494,089.15 | 48,167,633.55 | 28,150,937.17 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,866,582.55 | 245,319,949.37 | 261,083,752.46 | 272,455,526.29 | 194,596,049.53 |
| 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 | 76,117,527.00 | 76,117,527.00 | 76,117,527.00 | 76,117,527.00 | 57,088,145.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,293,388,764.92 | 1,295,555,714.78 | 1,295,115,010.85 | 1,294,776,731.77 | 548,783,544.27 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,453,268.12 | -2,990,123.00 | 686,359.15 | -142,967.56 | -258,778.48 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,949,204.16 | 69,949,204.16 | 52,311,984.72 | 52,311,984.72 | 52,311,984.72 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 581,164,328.32 | 549,892,942.52 | 528,136,598.92 | 493,827,868.98 | 440,338,386.61 |
| 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 | 2,017,166,556.28 | 1,988,525,265.46 | 1,952,367,480.64 | 1,916,891,144.91 | 1,098,263,282.12 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,781,177.49 | 53,998,237.90 | 55,937,498.60 | 56,675,862.34 | 8,489,953.25 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,068,947,733.77 | 2,042,523,503.36 | 2,008,304,979.24 | 1,973,567,007.25 | 1,106,753,235.37 |
| 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 | 2,293,814,316.32 | 2,287,843,452.73 | 2,269,388,731.70 | 2,246,022,533.54 | 1,301,349,284.90 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-28 | 2024-08-30 | 2024-06-06 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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