| 2026年中报 | 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 | 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 | 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 | 191,639,057.01 | 285,165,492.84 | 338,180,520.21 | 381,994,772.00 | 771,628,945.84 | 906,763,339.25 |
| 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 | 266,000,000.00 | 120,000,000.00 | 206,300,000.00 | 507,770,000.00 | 197,000,000.00 | 100,000,000.00 |
| 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 | 1,029,257,820.12 | 998,672,611.67 | 935,240,397.96 | 774,830,026.74 | 579,159,977.93 | 579,615,570.63 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,295,611.34 | 149,062,800.40 | 155,707,283.16 | 151,165,762.25 | 92,788,472.10 | 72,361,937.30 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 814,962,208.78 | 849,609,811.27 | 779,533,114.80 | 623,664,264.49 | 486,371,505.83 | 507,253,633.33 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 624,854.58 | 509,536.99 | 783,807.33 | 3,097,453.91 | 728,696.95 | 377,547.09 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,812,253.18 | 1,853,354.54 | 837,356.28 | 935,398.78 | 1,633,973.86 | 638,998.27 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,838,871.12 | 192,919,522.44 | 203,718,462.50 | 167,348,074.03 | 158,115,300.10 | 167,033,686.55 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,306.31 | 317,000.72 | 361,731.22 | 279,716.38 | 161,466.80 | 149,686.48 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,979,050.14 | 243,630,475.14 | 216,288,646.19 | 6,467,299.89 | 7,835,094.33 | 7,258,899.05 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,375,161,867.62 | 2,382,677,333.30 | 2,308,558,680.92 | 2,170,535,886.75 | 2,031,376,677.56 | 2,057,939,788.90 |
| 非流动资产： | ||||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,860,342.34 | 271,368,518.93 | 278,464,423.91 | 266,629,035.40 | 250,210,574.45 | 248,713,252.60 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,598,570.38 | 58,695,088.02 | 35,698,775.26 | 20,056,933.23 | 23,204,778.45 | 15,814,297.10 |
| 使用权资产(元) | - | - | - | 会员可见 | 623,267.11 | 1,073,233.12 | 1,528,027.93 | 416,062.19 | 900,931.85 | 896,238.65 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,545,074.88 | 56,236,165.76 | 56,372,402.42 | 38,077,240.36 | 38,492,700.78 | 38,436,927.29 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,782,391.00 | 4,596,701.84 | 5,147,711.02 | 6,344,994.52 | 7,331,575.51 | 8,333,849.94 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,805,603.39 | 20,708,340.26 | 18,276,277.65 | 14,857,157.18 | 11,934,914.44 | 11,467,463.62 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,822,767.94 | 3,032,696.15 | 1,766,313.02 | 787,395.87 | 3,556,774.79 | 2,141,435.98 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,038,017.04 | 475,710,744.08 | 457,253,931.21 | 347,168,818.75 | 335,632,250.27 | 325,803,465.18 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,881,199,884.66 | 2,858,388,077.38 | 2,765,812,612.13 | 2,517,704,705.50 | 2,367,008,927.83 | 2,383,743,254.08 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | - | 会员可见 | 54,499,758.34 | 13,235,527.81 | 65,112,275.13 | 52,013,684.45 | - | 6,006,050.00 |
| 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 | 1,058,324,528.72 | 1,019,939,595.46 | 942,365,265.85 | 747,190,683.99 | 616,278,469.18 | 569,798,704.09 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | 129,401.02 | 5,837,575.97 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,058,324,528.72 | 1,019,939,595.46 | 942,365,265.85 | 747,190,683.99 | 616,149,068.16 | 563,961,128.12 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,197,865.25 | 5,842,031.95 | 9,787,593.73 | 10,343,154.85 | 9,651,508.74 | 12,956,580.81 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,351,946.91 | 15,741,632.76 | 22,227,433.35 | 18,681,145.13 | 15,387,797.42 | 12,399,684.06 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,393,675.41 | 31,289,937.39 | 27,986,430.26 | 18,165,934.03 | 15,273,090.92 | 14,734,329.70 |
| 应付股利(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 | 14,262,394.83 | 14,637,286.15 | 14,839,352.10 | 14,642,744.45 | 1,234,914.06 | 864,654.07 |
| 一年内到期的非流动负债(元) | - | - | - | 会员可见 | 533,885.29 | 1,015,797.50 | 1,710,356.85 | 499,198.91 | 815,972.86 | 784,163.56 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,585.79 | 53,563.87 | 28,254.49 | 63,245.03 | 43,513.77 | 62,445.85 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,173,612,640.54 | 1,101,755,372.89 | 1,084,056,961.76 | 861,599,790.84 | 658,685,266.95 | 617,606,612.14 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | - | - | - | - | - | - | - | 45,792.88 | 134,710.84 | - |
| 预计负债(元) | - | - | - | - | - | - | - | 3,974,752.00 | 3,974,752.00 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,500,000.00 | - | - | - | 93,333.18 | 113,333.19 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,500,000.00 | - | - | 4,020,544.88 | 4,202,796.02 | 113,333.19 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,175,112,640.54 | 1,101,755,372.89 | 1,084,056,961.76 | 865,620,335.72 | 662,888,062.97 | 617,719,945.33 |
| 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 | 161,600,000.00 | 161,600,000.00 | 161,600,000.00 | 161,600,000.00 | 161,600,000.00 | 161,600,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,174,178,377.11 | 1,171,128,483.32 | 1,168,100,175.14 | 1,165,005,798.28 | 1,163,265,159.98 | 1,162,179,556.46 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,347,788.64 | 163,347,788.64 | 163,347,788.64 | 109,999,041.24 | - | - |
| 其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,020,869.04 | 40,020,869.04 | 40,020,869.04 | 27,878,258.07 | 27,878,258.07 | 27,878,258.07 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,635,786.61 | 547,231,140.77 | 475,382,394.83 | 407,599,354.67 | 351,377,446.81 | 414,365,494.22 |
| 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 | 1,706,087,244.12 | 1,756,632,704.49 | 1,681,755,650.37 | 1,652,084,369.78 | 1,704,120,864.86 | 1,766,023,308.75 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,706,087,244.12 | 1,756,632,704.49 | 1,681,755,650.37 | 1,652,084,369.78 | 1,704,120,864.86 | 1,766,023,308.75 |
| 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 | 2,881,199,884.66 | 2,858,388,077.38 | 2,765,812,612.13 | 2,517,704,705.50 | 2,367,008,927.83 | 2,383,743,254.08 |
| 公告日期 | 2026-08-15 | 2026-04-25 | 2026-03-28 | 2025-10-29 | 2025-08-15 | 2025-04-25 | 2025-03-29 | 2024-10-29 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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