| 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 | 215,673,889.36 | 944,970,542.69 | 420,327,060.28 | 696,470,033.30 | 184,786,033.40 |
| 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 | 1,386,723,573.07 | 660,041,716.91 | 1,143,031,589.77 | - | 459,533,123.61 |
| 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 | 304,586,638.61 | 294,312,023.12 | 253,739,559.04 | 316,969,423.29 | 209,984,307.59 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,189,472.89 | 89,938,653.27 | 36,942,498.66 | 90,927,821.50 | 67,334,167.72 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,397,165.72 | 204,373,369.85 | 216,797,060.38 | 226,041,601.79 | 142,650,139.87 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,233,187.29 | 6,534,070.76 | 5,812,752.93 | 4,077,375.02 | 4,139,424.08 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,355,893.49 | 4,872,359.43 | 3,836,412.85 | 1,581,535.74 | 1,888,443.38 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,432,191.03 | 166,295,690.51 | 157,019,691.09 | 170,464,449.75 | 172,073,879.02 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,627,915.28 | 13,229,536.72 | 17,732,139.81 | 18,356,239.96 | 14,860,695.19 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,147,633,288.13 | 2,090,255,940.14 | 2,001,499,205.77 | 1,207,919,057.06 | 1,047,265,906.27 |
| 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 | 154,027,855.52 | 157,156,183.99 | 160,492,026.14 | 163,479,011.61 | 166,780,676.54 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,584,685.31 | 178,292,155.51 | 124,145,643.74 | 92,420,519.84 | 76,064,111.97 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,539,589.58 | 1,728,744.27 | 2,074,493.07 | 2,420,241.87 | 2,130,700.26 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,540,766.74 | 51,895,953.00 | 52,251,139.26 | 52,582,005.03 | 52,935,911.25 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,871,351.93 | 2,477,162.72 | 3,076,126.03 | 3,561,910.03 | 3,390,412.46 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,129,825.58 | 6,170,820.65 | 5,809,699.46 | 6,353,200.43 | 5,466,104.93 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,658,716.35 | 2,347,135.53 | 2,289,373.39 | 1,542,629.91 | 666,426.32 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,352,791.01 | 400,068,155.67 | 350,138,501.09 | 322,359,518.72 | 307,434,343.73 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,559,986,079.14 | 2,490,324,095.81 | 2,351,637,706.86 | 1,530,278,575.78 | 1,354,700,250.00 |
| 流动负债： | |||||||||
| 短期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 衍生金融负债(元) | 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 | 317,238,675.55 | 250,500,572.75 | 242,618,910.75 | 267,401,691.71 | 190,351,563.85 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 1,729,300.00 | 1,729,300.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,238,675.55 | 250,500,572.75 | 242,618,910.75 | 265,672,391.71 | 188,622,263.85 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,314,761.82 | 44,537,610.88 | 31,503,673.24 | 22,954,604.72 | 29,844,383.94 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,084,087.44 | 14,515,894.98 | 13,590,477.11 | 13,410,603.27 | 13,480,419.52 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,807,961.74 | 5,997,331.27 | 9,485,179.27 | 8,646,859.89 | 5,526,723.92 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,136,860.47 | 61,879,046.52 | 40,822,205.21 | 31,509,905.16 | 18,277,986.93 |
| 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 | 1,790,648.29 | 1,671,320.51 | 1,635,066.77 | 1,599,240.17 | 1,253,718.23 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,757,573.99 | 97,240,054.97 | 37,432,375.13 | 81,764,531.94 | 47,774,442.31 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,130,569.30 | 476,341,831.88 | 377,087,887.48 | 427,287,436.86 | 306,509,238.70 |
| 非流动负债： | |||||||||
| 租赁负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 77,614.31 | 447,955.81 | 873,242.96 | 1,293,519.51 | 1,383,671.57 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,940.98 | 572,110.35 | 918,779.43 | 882,559.74 | 739,813.86 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,433,299.14 | 3,511,159.13 | 3,674,806.91 | 4,249,878.46 | 4,603,545.60 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 30,238.71 | 332.30 | 522,291.87 | 363,036.28 | 560,915.56 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,102,093.14 | 4,531,557.59 | 5,989,121.17 | 6,788,993.99 | 7,287,946.59 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,232,662.44 | 480,873,389.47 | 383,077,008.65 | 434,076,430.85 | 313,797,185.29 |
| 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 | 88,990,000.00 | 88,990,000.00 | 88,990,000.00 | 66,737,300.00 | 66,737,300.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,103,177,318.81 | 1,103,177,318.81 | 1,103,177,318.81 | 241,239,722.64 | 241,239,722.64 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,749,866.88 | 25,749,866.88 | 20,420,658.63 | 20,420,658.63 | 19,550,265.52 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 831,836,231.01 | 791,533,520.65 | 755,972,720.77 | 767,804,463.66 | 713,375,776.55 |
| 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 | 2,049,753,416.70 | 2,009,450,706.34 | 1,968,560,698.21 | 1,096,202,144.93 | 1,040,903,064.71 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,049,753,416.70 | 2,009,450,706.34 | 1,968,560,698.21 | 1,096,202,144.93 | 1,040,903,064.71 |
| 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 | 2,559,986,079.14 | 2,490,324,095.81 | 2,351,637,706.86 | 1,530,278,575.78 | 1,354,700,250.00 |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-24 | 2025-08-28 | 2025-04-23 | 2025-04-23 | 2024-10-28 | 2024-08-29 | 2024-07-12 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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