| 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 | 62,376,401.76 | 106,589,293.81 | 129,406,720.91 | 259,176,017.65 | 104,739,996.73 |
| 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 | 1,323,793,410.72 | 1,249,074,282.92 | 266,919,644.23 | 134,601,218.92 | 27,642,489.30 |
| 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 | 21,439,712.40 | 13,592,744.31 | 15,782,117.59 | 39,580,624.66 | 12,358,794.59 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,439,712.40 | 13,592,744.31 | 15,782,117.59 | 39,580,624.66 | 12,358,794.59 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,380,636.32 | 11,490,859.76 | 11,892,198.78 | 9,369,801.46 | 15,926,354.83 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,142,779.58 | 4,603,157.45 | 3,196,838.14 | 3,871,740.48 | 2,458,045.44 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,626,765.88 | 118,573,128.58 | 123,429,750.72 | 166,253,963.31 | 141,059,800.95 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,743,127.26 | 90,907,549.62 | 1,307,119,602.55 | 1,299,799,039.61 | 1,454,541,000.31 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,663,502,833.92 | 1,594,831,016.45 | 1,857,746,872.92 | 1,912,652,406.09 | 1,758,726,482.15 |
| 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 | 245,480,473.12 | 246,951,149.11 | 246,799,288.37 | 249,569,490.05 | 253,436,837.36 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,489,285.40 | 18,071,123.19 | 13,026,330.05 | 7,939,640.57 | 2,071,487.40 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,223,781.47 | 2,548,884.56 | 3,070,704.16 | 3,411,893.50 | 3,753,082.84 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,191,066.36 | 54,538,027.37 | 18,259,794.85 | 18,425,009.53 | 18,591,041.45 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,223,251.69 | 1,261,478.32 | 1,299,704.95 | 1,337,931.58 | 1,376,158.21 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,962,841.56 | 44,230,914.52 | 41,611,034.88 | 40,807,960.75 | 25,915,288.26 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,492,585.67 | 256,904,899.89 | 36,618,137.17 | - | 1,291,921.81 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,063,285.27 | 624,506,476.96 | 360,684,994.43 | 321,491,925.98 | 306,435,817.33 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,301,566,119.19 | 2,219,337,493.41 | 2,218,431,867.35 | 2,234,144,332.07 | 2,065,162,299.48 |
| 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 | 99,076,585.26 | 61,137,957.35 | 49,307,893.25 | 134,532,232.00 | 69,346,927.84 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,076,585.26 | 61,137,957.35 | 49,307,893.25 | 134,532,232.00 | 69,346,927.84 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,058,720.45 | 13,365,914.39 | 3,251,743.51 | 4,511,834.72 | 2,628,319.71 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,438,714.22 | 15,050,482.91 | 12,976,916.12 | 13,142,057.02 | 9,745,890.53 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,870,356.53 | 37,825,700.81 | 33,941,789.09 | 43,091,783.18 | 20,861,565.58 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,571,233.80 | 5,571,233.80 | 72,826,796.52 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,128,176.42 | 1,098,150.74 | 1,124,965.74 | 1,277,261.25 | 1,113,345.40 |
| 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 | 1,378,338.33 | 1,365,464.24 | 1,351,132.75 | 1,338,294.49 | 1,325,578.19 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 787,633.66 | 1,774,194.55 | 422,726.66 | 846,533.45 | 341,681.56 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,309,758.67 | 137,189,098.79 | 175,203,963.64 | 198,739,996.11 | 105,363,308.81 |
| 非流动负债： | |||||||||
| 租赁负债(元) | - | - | 会员可见 | 会员可见 | 1,064,774.09 | 1,417,693.71 | 1,763,118.13 | 2,105,753.92 | 2,445,134.06 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,266,886.30 | 8,672.57 | 9,307.16 | 9,941.75 | 10,576.34 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,624.36 | 268,325.79 | 343,540.38 | 399,347.65 | 388,490.59 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,605,284.75 | 1,694,692.07 | 2,115,965.67 | 2,515,043.32 | 2,844,200.99 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,915,043.42 | 138,883,790.86 | 177,319,929.31 | 201,255,039.43 | 108,207,509.80 |
| 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 | 404,593,314.00 | 404,593,314.00 | 404,593,314.00 | 404,593,314.00 | 404,593,314.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,015,186,289.74 | 1,015,186,289.74 | 1,015,122,169.45 | 1,014,929,808.58 | 1,014,769,218.52 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,774,887.45 | 65,774,887.45 | 62,620,405.27 | 48,958,494.40 | 48,958,494.40 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 639,096,584.58 | 594,899,211.36 | 558,776,049.32 | 564,407,675.66 | 488,633,762.76 |
| 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 | 2,124,651,075.77 | 2,080,453,702.55 | 2,041,111,938.04 | 2,032,889,292.64 | 1,956,954,789.68 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,124,651,075.77 | 2,080,453,702.55 | 2,041,111,938.04 | 2,032,889,292.64 | 1,956,954,789.68 |
| 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 | 2,301,566,119.19 | 2,219,337,493.41 | 2,218,431,867.35 | 2,234,144,332.07 | 2,065,162,299.48 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-21 | 2025-08-19 | 2025-04-25 | 2025-04-25 | 2024-10-23 | 2024-08-16 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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