| 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 | 187,233,681.06 | 331,497,251.19 | 142,742,968.78 | 292,669,443.47 | 367,226,522.12 |
| 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 | 541,758,469.60 | 372,455,957.18 | 544,415,803.85 | 592,904,444.39 | 541,469,819.48 |
| 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 | 447,383,284.36 | 467,191,390.66 | 488,934,539.88 | 495,499,602.76 | 486,816,306.20 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,947,787.28 | 112,443,561.93 | 109,862,990.45 | 112,095,212.49 | 121,229,781.52 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,435,497.08 | 354,747,828.73 | 379,071,549.43 | 383,404,390.27 | 365,586,524.68 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,384,954.14 | 18,076,056.56 | 15,962,120.81 | 12,743,280.42 | 15,731,795.60 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 68,055.56 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,942,890.04 | 16,735,488.28 | 17,514,180.29 | 20,730,629.35 | 29,766,296.38 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,157,617.08 | 219,050,483.59 | 248,523,903.91 | 251,063,161.50 | 229,565,100.53 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,667,329.90 | 5,547,668.64 | 12,486,240.53 | 10,667,026.63 | 13,161,730.66 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,514,067,795.76 | 1,511,932,763.20 | 1,481,659,988.18 | 1,684,073,585.38 | 1,688,581,141.33 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 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 | 107,726,931.94 | 108,540,867.40 | 108,635,299.74 | 43,120,914.19 | 32,102,761.29 |
| 在建工程(元) | - | 会员可见 | - | 会员可见 | 212,735.84 | 442,392.50 | 4,510,068.46 | 221,736.84 | 4,639,945.77 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,236,032.87 | 2,736,466.59 | 2,514,087.75 | 5,253,181.39 | 4,889,196.86 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,225,917.59 | 26,240,953.73 | 28,298,187.61 | 29,921,353.38 | 32,028,617.59 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,476,945.07 | 29,476,945.07 | 34,678,542.87 | 33,769,533.98 | 33,769,533.98 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,620,688.26 | 8,257,930.26 | 8,993,442.75 | 7,935,338.98 | 8,096,322.61 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,185,182.46 | 10,018,774.15 | 16,286,148.82 | 13,766,988.91 | 14,209,496.72 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,008,986.08 | 8,662,556.05 | 2,943,418.37 | 5,835,366.97 | 1,204,605.03 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,693,420.11 | 194,376,885.75 | 206,859,196.37 | 139,824,414.64 | 130,940,479.85 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,704,761,215.87 | 1,706,309,648.95 | 1,688,519,184.55 | 1,823,898,000.02 | 1,819,521,621.18 |
| 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 | 14,000,000.00 | 2,000,958.33 | - | - | - |
| 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 | 73,408,412.94 | 82,207,079.14 | 69,200,364.47 | 178,303,365.70 | 151,816,645.40 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | 62,050,000.00 | 62,050,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,408,412.94 | 82,207,079.14 | 69,200,364.47 | 116,253,365.70 | 89,766,645.40 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 717,603.40 | 339,470.01 | 952,008.77 | 250,753.42 | 282,329.74 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,083,242.40 | 12,671,851.62 | 7,951,334.93 | 8,296,563.31 | 8,307,187.71 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,014,376.48 | 1,737,922.33 | 3,289,194.84 | 1,788,578.05 | 207,530.43 |
| 应付股利(元) | - | - | - | 会员可见 | - | - | - | 40,266,666.80 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,239,308.93 | 937,957.26 | 1,454,492.73 | 939,308.62 | 267,117.37 |
| 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 | 2,131,684.56 | 1,935,642.40 | 1,838,142.11 | 3,815,046.36 | 3,920,014.60 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,814,477.70 | 50,884,597.63 | 47,118,894.10 | 40,755,330.55 | 75,351,223.57 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,409,106.41 | 152,715,478.72 | 131,804,431.95 | 274,415,612.81 | 240,152,048.82 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 租赁负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 221,888.68 | 558,913.51 | 972,974.29 | 1,844,777.46 | 1,247,815.93 |
| 递延收益(元) | - | - | 会员可见 | 会员可见 | 170,000.10 | 177,500.10 | 185,000.10 | 210,147.15 | 235,294.20 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,209.85 | 152,665.23 | 1,867,997.08 | 1,919,990.82 | 1,674,255.16 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,098.63 | 889,078.84 | 3,025,971.47 | 3,974,915.43 | 3,157,365.29 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,950,205.04 | 153,604,557.56 | 134,830,403.42 | 278,390,528.24 | 243,309,414.11 |
| 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 | 100,666,667.00 | 100,666,667.00 | 100,666,667.00 | 100,666,667.00 | 100,666,667.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 981,733,255.33 | 981,557,331.76 | 981,870,693.61 | 981,615,276.14 | 981,369,356.23 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 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 | 42,274,614.53 | 42,274,614.53 | 37,750,000.00 | 37,750,000.00 | 37,750,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,488,710.16 | 448,318,958.23 | 448,955,943.64 | 439,053,039.96 | 467,915,849.77 |
| 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 | 1,577,163,247.02 | 1,572,817,571.52 | 1,569,243,304.25 | 1,559,084,983.10 | 1,587,701,873.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,352,236.19 | -20,112,480.13 | -15,554,523.12 | -13,577,511.32 | -11,489,665.93 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,555,811,010.83 | 1,552,705,091.39 | 1,553,688,781.13 | 1,545,507,471.78 | 1,576,212,207.07 |
| 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 | 1,704,761,215.87 | 1,706,309,648.95 | 1,688,519,184.55 | 1,823,898,000.02 | 1,819,521,621.18 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-28 | 2025-08-19 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-20 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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