| 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 | 60,553,022.90 | 192,872,367.59 | 272,783,325.50 | 543,444,302.85 | 972,071,534.72 |
| 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 | 773,818,525.16 | 620,696,314.93 | 678,064,466.21 | 360,389,242.10 | 67,114,042.00 |
| 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 | 15,855,277.31 | 15,127,000.95 | 14,718,670.42 | 13,514,726.01 | 15,135,909.97 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,855,277.31 | 15,127,000.95 | 14,718,670.42 | 13,514,726.01 | 15,135,909.97 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,455,446.32 | 28,487,882.85 | 22,788,370.86 | 21,360,737.35 | 19,651,775.06 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 877,862.14 | 913,722.81 | 813,054.45 | 870,513.75 | 1,211,162.28 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,088,916.68 | 40,963,355.50 | 37,316,999.90 | 26,198,458.73 | 28,238,316.47 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,067.58 | 70,204.40 | 52,563.49 | 949,713.43 | 114,668.35 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 892,721,118.09 | 899,130,849.03 | 1,026,537,450.83 | 966,727,694.22 | 1,103,537,408.85 |
| 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 | 241,698,522.68 | 245,330,431.44 | 247,895,848.57 | 251,729,641.21 | 255,629,358.45 |
| 在建工程(元) | - | - | 会员可见 | 会员可见 | 2,070,796.47 | 2,070,796.47 | 5,799,457.91 | 6,646,017.54 | 6,651,976.23 |
| 使用权资产(元) | - | - | - | - | - | - | - | 4,346,185.08 | 4,981,169.38 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,478,358.57 | 10,618,350.72 | 10,270,939.97 | 10,384,574.00 | 10,536,086.04 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,152,176.36 | 6,484,732.04 | 6,226,842.42 | 4,692,156.44 | 5,026,879.67 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | 511,946.78 | 638,172.32 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,079,917.71 | 186,351,330.37 | 93,000.00 | 580,772.98 | 592,679.23 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,479,771.79 | 450,855,641.04 | 270,286,088.87 | 278,891,294.03 | 284,056,321.32 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,340,200,889.88 | 1,349,986,490.07 | 1,296,823,539.70 | 1,245,618,988.25 | 1,387,593,730.17 |
| 流动负债： | |||||||||
| 短期借款(元) | 会员可见 | 会员可见 | - | - | 7,390,849.02 | 19,688,892.50 | 15,905,202.41 | 4,065,631.19 | 50,000,000.00 |
| 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 | 61,500,187.67 | 76,480,141.37 | 52,948,366.31 | 35,018,838.73 | 32,029,506.54 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,716,737.61 | 39,426,697.77 | 11,709,960.16 | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,783,450.06 | 37,053,443.60 | 41,238,406.15 | 35,018,838.73 | 32,029,506.54 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,495,927.47 | 4,594,453.93 | 2,561,379.34 | 2,715,240.28 | 6,528,651.03 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,159,098.89 | 8,544,123.25 | 9,863,988.34 | 7,592,969.34 | 6,841,622.32 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,700,212.33 | 8,518,181.91 | 3,718,179.25 | 3,237,618.72 | 3,897,072.90 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,409,366.22 | 10,005,897.79 | 9,923,852.00 | 11,064,200.42 | 11,148,545.40 |
| 一年内到期的非流动负债(元) | - | - | - | - | - | - | - | 5,409,998.25 | 1,968,735.11 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,788.50 | 450,256.67 | 515,432.76 | 705,623.86 | 1,499,019.10 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,004,430.10 | 128,281,947.42 | 95,436,400.41 | 69,810,120.79 | 113,913,152.40 |
| 非流动负债： | |||||||||
| 租赁负债(元) | - | - | - | - | - | - | - | - | 4,075,239.85 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 644,106.73 | 656,275.09 | 142,882.10 | - | 50,091.44 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 644,106.73 | 656,275.09 | 142,882.10 | - | 4,125,331.29 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,648,536.83 | 128,938,222.51 | 95,579,282.51 | 69,810,120.79 | 118,038,483.69 |
| 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 | 138,000,000.00 | 138,000,000.00 | 138,000,000.00 | 138,000,000.00 | 138,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,502,135.57 | 612,502,135.57 | 612,502,135.57 | 612,502,135.57 | 612,502,135.57 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,024,784.04 | 40,024,784.04 | 40,024,784.04 | 40,024,784.04 | 18,553,367.56 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,330,235.33 | 72,379,748.89 | 69,000,000.00 | 67,855,103.64 | 65,504,569.60 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,744,766.19 | 438,191,167.14 | 421,766,905.66 | 397,476,412.29 | 472,101,908.87 |
| 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 | 1,240,552,353.05 | 1,221,048,267.56 | 1,201,244,257.19 | 1,175,808,867.46 | 1,269,555,246.48 |
| 少数股东权益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,240,552,353.05 | 1,221,048,267.56 | 1,201,244,257.19 | 1,175,808,867.46 | 1,269,555,246.48 |
| 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 | 1,340,200,889.88 | 1,349,986,490.07 | 1,296,823,539.70 | 1,245,618,988.25 | 1,387,593,730.17 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 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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