| 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 | 402,120,934.31 | 458,661,482.49 | 616,029,559.45 | 555,068,895.86 | 419,908,643.46 |
| 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 | 153,357,695.81 | 112,827,684.32 | 51,512,496.94 | 172,478,099.31 | 383,548,335.88 |
| 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 | 342,919,780.81 | 364,605,048.26 | 320,168,189.65 | 267,859,217.82 | 311,025,008.04 |
| 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 | 342,919,780.81 | 364,605,048.26 | 320,168,189.65 | 267,859,217.82 | 311,025,008.04 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,574,456.98 | 6,472,121.21 | 9,134,151.19 | 1,967,796.27 | 1,325,498.91 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,890.50 | 631,410.18 | 530,035.00 | 243,339.80 | 625,198.92 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,874,055.49 | 54,046,473.47 | 52,582,639.95 | 41,709,198.58 | 47,507,275.28 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,403,346.82 | 22,425,714.64 | 6,274,672.62 | 4,823,578.44 | 1,935,207.36 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,079,444,574.04 | 1,114,979,396.40 | 1,131,357,099.86 | 1,147,220,883.66 | 1,317,732,719.11 |
| 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 | 12,616,276.29 | 12,183,126.78 | 11,341,036.67 | 10,752,870.50 | 10,065,960.11 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,036,688.22 | 284,068,419.69 | 124,676,325.82 | 117,071,856.82 | 124,534,726.02 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,477,419.28 | 82,010,947.23 | 167,536,879.62 | 124,766,309.11 | 50,825,216.74 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,917,340.41 | 3,514,218.85 | 5,963,059.78 | 6,777,028.57 | 5,066,386.91 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,929,681.69 | 54,742,683.34 | 55,245,314.30 | 55,814,965.53 | 22,158,074.75 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,371,431.08 | 3,655,290.27 | 3,939,149.45 | 2,755,349.46 | 2,957,006.79 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,433,489.84 | 8,719,390.14 | 10,223,017.48 | 6,955,878.07 | 5,902,048.35 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,077,832.70 | 84,645,362.97 | 50,000,869.62 | 37,027,439.88 | 45,144,413.25 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,860,159.51 | 533,539,439.27 | 428,925,652.74 | 361,921,697.94 | 266,653,832.92 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,614,304,733.55 | 1,648,518,835.67 | 1,560,282,752.60 | 1,509,142,581.60 | 1,584,386,552.03 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | - | 会员可见 | 25,000,000.00 | 25,000,000.00 | - | - | - |
| 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 | 453,472,557.51 | 480,315,765.92 | 432,356,454.49 | 403,043,238.06 | 391,903,168.45 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,048,880.72 | 259,164,595.73 | 210,392,953.82 | 222,858,103.68 | 253,833,257.86 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,423,676.79 | 221,151,170.19 | 221,963,500.67 | 180,185,134.38 | 138,069,910.59 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 552,542.55 | 88,881.45 | 221,519.10 | 249,575.11 | 793,713.75 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,075,383.09 | 15,423,306.39 | 12,592,131.72 | 10,704,389.37 | 16,017,945.62 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,865,331.37 | 3,444,696.47 | 4,690,464.16 | 4,389,424.35 | 1,516,468.95 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,621,556.93 | 1,063,417.34 | 572,192.31 | 451,109.18 | 1,206,090.47 |
| 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 | 1,142,845.55 | 1,305,879.15 | 2,112,897.82 | 2,071,904.31 | 1,894,947.32 |
| 其他流动负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 193,709.23 | 11,554.59 | 28,797.48 | - | 601,571.09 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,923,926.23 | 526,653,501.31 | 452,574,457.08 | 420,909,640.38 | 413,933,905.65 |
| 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 | 697,626.48 | 976,470.43 | 1,075,130.46 | 2,213,331.43 | 476,255.23 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,348,081.82 | 9,604,463.24 | 2,704,243.72 | 765,635.12 | 846,453.92 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | - | - | 13,126.93 | 18,337.43 | 505,436.97 | 523,632.71 | 577,704.29 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,058,835.23 | 10,599,271.10 | 4,284,811.15 | 3,502,599.26 | 1,900,413.44 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,982,761.46 | 537,252,772.41 | 456,859,268.23 | 424,412,239.64 | 415,834,319.09 |
| 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 | 134,848,000.00 | 134,848,000.00 | 134,848,000.00 | 134,848,000.00 | 96,320,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 551,316,333.03 | 551,316,333.03 | 551,316,333.03 | 551,316,333.03 | 589,844,333.03 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,889,029.40 | 50,892,099.20 | 50,892,099.20 | 49,392,667.00 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,141.29 | 494,401.59 | -261,641.04 | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,928,935.31 | 51,928,935.31 | 43,903,048.93 | 43,903,048.93 | 43,903,048.93 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,129,630.87 | 428,360,219.07 | 427,168,686.43 | 405,912,872.22 | 439,177,261.66 |
| 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 | 1,106,446,011.10 | 1,116,055,789.80 | 1,106,082,328.15 | 1,086,587,587.18 | 1,169,244,643.62 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,124,039.01 | -4,789,726.54 | -2,658,843.78 | -1,857,245.22 | -692,410.68 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,101,321,972.09 | 1,111,266,063.26 | 1,103,423,484.37 | 1,084,730,341.96 | 1,168,552,232.94 |
| 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 | 1,614,304,733.55 | 1,648,518,835.67 | 1,560,282,752.60 | 1,509,142,581.60 | 1,584,386,552.03 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-29 | 2024-04-29 |
| 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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