| 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 | 392,954,405.47 | 693,311,775.71 | 444,867,390.01 | 626,351,614.62 | 730,574,013.82 |
| 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 | 721,461,247.52 | 607,849,654.72 | 646,688,738.01 | 186,266,342.44 | 150,017,307.17 |
| 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 | 87,263,666.87 | 50,344,399.82 | 136,027,303.70 | 93,771,892.90 | 89,830,454.88 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,263,666.87 | 50,344,399.82 | 136,027,303.70 | 93,771,892.90 | 89,830,454.88 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,240,347.16 | 2,536,282.13 | 3,748,108.52 | 3,389,761.37 | 5,236,503.60 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,686,525.73 | 3,188,847.30 | 3,973,037.57 | 4,096,892.05 | 8,253,065.62 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,049,009.13 | 119,134,604.15 | 165,627,224.19 | 157,102,737.76 | 144,156,551.85 |
| 一年内到期的非流动资产(元) | 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 | 70,609,189.47 | 80,496,742.68 | 70,769,645.02 | 334,195,461.38 | 454,777,925.80 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,398,264,391.35 | 1,556,862,306.51 | 1,471,701,447.02 | 1,405,174,702.52 | 1,582,845,822.74 |
| 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 | 2,899,368.16 | 34,399,514.58 | 34,758,035.31 | 35,824,663.63 | 36,809,080.51 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,101,265.46 | 82,971,231.39 | 83,832,896.57 | 85,399,546.78 | 87,221,946.68 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,621,492.79 | 7,081,003.62 | 7,374,633.87 | 7,668,264.12 | 7,937,916.38 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,557,161.95 | 7,557,161.95 | 9,205,837.58 | 7,557,161.95 | 7,557,161.95 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,538,210.35 | 2,711,043.20 | 2,883,876.05 | 866,790.03 | 385,012.10 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,249,965.86 | 34,903,968.83 | 35,498,261.81 | 39,863,667.90 | 36,639,791.70 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,611,936.43 | 94,540,925.60 | 32,071,495.86 | 34,191,454.27 | 34,188,363.73 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,579,401.00 | 264,164,849.17 | 205,625,037.05 | 211,371,548.68 | 210,739,273.05 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,765,843,792.35 | 1,821,027,155.68 | 1,677,326,484.07 | 1,616,546,251.20 | 1,793,585,095.79 |
| 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 | 13,329,828.82 | 15,406,383.05 | 12,846,325.51 | 15,029,018.24 | 14,369,442.57 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,329,828.82 | 15,406,383.05 | 12,846,325.51 | 15,029,018.24 | 14,369,442.57 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,304,750.42 | 240,740,317.59 | 174,236,880.49 | 176,133,636.13 | 197,400,498.27 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,889,487.25 | 39,315,630.65 | 35,198,179.15 | 24,012,807.89 | 12,195,106.41 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,720,582.57 | 22,094,168.82 | 6,752,482.96 | 5,741,910.79 | 20,313,456.58 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,870,956.53 | 15,903,350.66 | 20,660,453.89 | 20,409,920.58 | 21,391,506.08 |
| 其他流动负债(元) | - | - | 会员可见 | 会员可见 | 4,290,857.67 | 3,372,648.09 | 7,182,697.63 | 6,028,127.02 | 5,573,111.48 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,406,463.26 | 336,832,498.86 | 256,877,019.63 | 247,355,420.65 | 271,243,121.39 |
| 非流动负债： | |||||||||
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 969,187.13 | 427,448.21 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 969,187.13 | 427,448.21 | - | - | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,375,650.39 | 337,259,947.07 | 256,877,019.63 | 247,355,420.65 | 271,243,121.39 |
| 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 | 205,386,979.00 | 205,386,979.00 | 205,386,979.00 | 205,436,419.00 | 171,197,016.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,263,682.69 | 473,331,629.02 | 471,572,486.96 | 469,243,773.18 | 503,307,018.70 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,323,337.60 | 9,323,337.60 | 19,002,259.20 | 19,531,290.00 | 21,206,370.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,693,489.50 | 102,693,489.50 | 85,639,758.00 | 85,639,758.00 | 85,639,758.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 725,033,151.92 | 703,708,569.32 | 669,084,812.33 | 616,632,020.97 | 772,374,722.61 |
| 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 | 1,498,053,965.51 | 1,475,797,329.24 | 1,412,681,777.09 | 1,357,420,681.15 | 1,511,312,145.31 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,414,176.45 | 7,969,879.37 | 7,767,687.35 | 11,770,149.40 | 11,029,829.09 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,505,468,141.96 | 1,483,767,208.61 | 1,420,449,464.44 | 1,369,190,830.55 | 1,522,341,974.40 |
| 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 | 1,765,843,792.35 | 1,821,027,155.68 | 1,677,326,484.07 | 1,616,546,251.20 | 1,793,585,095.79 |
| 公告日期 | 2026-04-23 | 2026-04-16 | 2025-10-28 | 2025-08-26 | 2025-04-26 | 2025-04-11 | 2024-10-29 | 2024-08-27 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |