| 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 | 644,196,258.53 | 580,752,658.41 | 833,765,764.39 | 824,649,747.74 | 902,742,660.95 | 1,150,822,285.73 |
| 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 | 170,136,118.71 | 190,222,045.06 | 100,381,369.86 | 131,110,350.69 | 155,444,332.18 | - |
| 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 | 47,259,140.98 | 53,528,847.15 | 51,312,892.08 | 56,224,221.26 | 75,543,479.25 | 61,642,773.41 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,259,140.98 | 53,528,847.15 | 51,312,892.08 | 56,224,221.26 | 75,543,479.25 | 61,642,773.41 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,945,745.00 | 101,508,290.37 | 61,921,033.94 | 69,632,702.83 | 77,912,555.12 | 150,735,445.82 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,639,081.20 | 162,837,998.66 | 164,834,832.97 | 167,920,056.31 | 440,992,831.17 | 247,367,655.56 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,071,067.71 | 370,791,763.46 | 435,666,051.57 | 432,076,608.60 | 570,685,083.20 | 717,308,325.47 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | 3,713,633.39 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,031,674.00 | 207,758,856.88 | 126,708,942.30 | 65,622,517.08 | 15,257,999.16 | 24,361,493.51 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,758,279,086.13 | 1,667,400,459.99 | 1,774,590,887.11 | 1,747,236,204.51 | 2,238,578,941.03 | 2,355,951,612.89 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,309,527.84 | 2,485,443.84 | 2,727,918.84 | 3,130,842.97 | 2,931,042.97 | 18,718,237.21 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,544,988.31 | 8,179,817.44 | 8,979,311.89 | 3,403,760.73 | 3,549,854.22 | 3,629,504.76 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,438,246.09 | 204,438,246.09 | 208,962,576.12 | 217,363,493.56 | 215,363,493.56 | 215,363,493.56 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,473,408.35 | 26,048,675.35 | 26,799,609.35 | 26,976,267.76 | 27,880,988.77 | 28,329,755.56 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,425,662.66 | 15,894,994.64 | 19,064,586.29 | 30,862,352.95 | 27,595,255.51 | 22,620,777.65 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,157,044.37 | 1,079,442.74 | 707,894.44 | 621,134.38 | 697,916.86 | 775,516.67 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,088,029.18 | 1,648,894.47 | 2,081,936.20 | 3,377,367.46 | 2,666,271.95 | 3,333,172.97 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,328,402.80 | 81,743,572.76 | 76,338,693.23 | 82,657,887.56 | 73,208,018.95 | 78,749,225.17 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636,400,669.05 | 632,521,326.58 | 628,684,614.22 | 555,055,244.31 | 252,055,751.12 | 41,059,780.82 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 975,165,978.65 | 974,040,413.91 | 974,347,140.58 | 923,448,351.68 | 605,948,593.91 | 412,579,464.37 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,733,445,064.78 | 2,641,440,873.90 | 2,748,938,027.69 | 2,670,684,556.19 | 2,844,527,534.94 | 2,768,531,077.26 |
| 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 | 206,581,379.51 | 84,848,510.30 | 170,808,879.01 | 66,015,906.71 | 213,843,675.01 | 110,974,312.81 |
| 其中：应付票据(元) | - | - | 会员可见 | - | - | - | 70,000,000.00 | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,581,379.51 | 84,848,510.30 | 100,808,879.01 | 66,015,906.71 | 213,843,675.01 | 110,974,312.81 |
| 预收款项(元) | - | - | - | - | - | - | - | 1,408,344.92 | 664,608.93 | 2,087,168.29 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,121,390.49 | 828,960.85 | 1,127,840.49 | - | - | - |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,467,115.96 | 23,887,881.71 | 23,395,762.44 | 31,396,238.76 | 30,990,035.42 | 27,591,100.48 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,706,007.55 | 35,185,471.33 | 26,622,028.51 | 29,027,548.85 | 27,926,374.83 | 31,663,284.22 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 59,187.24 | - |
| 应付股利(元) | - | - | - | - | - | - | - | - | 6,499,015.20 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,311,615.57 | 17,874,162.46 | 26,132,653.63 | 33,385,144.44 | 20,290,504.67 | 49,232,593.60 |
| 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 | 9,108,907.81 | 12,032,869.66 | 12,844,617.06 | 16,754,084.55 | 14,480,671.32 | 11,555,362.82 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,562.18 | 231,487.75 | 253,639.17 | 255,913.70 | 306,765.89 | 286,164.52 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,557,979.07 | 174,889,344.06 | 261,185,420.31 | 178,243,181.93 | 315,060,838.51 | 233,389,986.74 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,538,857.30 | 4,363,123.29 | 6,766,450.46 | 15,577,694.80 | 14,033,855.66 | 12,333,466.67 |
| 预计负债(元) | - | - | - | - | - | - | - | 1,000,000.00 | 1,200,000.00 | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,834,075.63 | 3,929,418.10 | 3,834,075.63 | 1,949,030.93 | 2,060,113.98 | 1,949,030.93 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,372,932.93 | 8,292,541.39 | 10,600,526.09 | 18,526,725.73 | 17,293,969.64 | 14,282,497.60 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,930,912.00 | 183,181,885.45 | 271,785,946.40 | 196,769,907.66 | 332,354,808.15 | 247,672,484.34 |
| 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 | 400,458,500.00 | 400,458,500.00 | 400,458,500.00 | 400,458,500.00 | 400,458,500.00 | 400,458,500.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 759,325,097.17 | 759,325,097.17 | 759,325,097.17 | 757,567,582.20 | 757,567,582.20 | 757,491,420.16 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,934,399.06 | 5,186,112.61 | 5,389,119.79 | 4,947,383.45 | 5,961,436.85 | 6,799,897.17 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,927,242.39 | 91,927,242.39 | 91,927,242.39 | 91,927,242.39 | 91,927,242.39 | 91,927,242.39 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,194,502,488.68 | 1,208,940,178.14 | 1,227,262,170.02 | 1,223,866,189.48 | 1,256,759,356.09 | 1,264,542,094.69 |
| 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 | 2,451,147,727.30 | 2,465,837,130.31 | 2,484,362,129.37 | 2,478,766,897.52 | 2,512,674,117.53 | 2,521,219,154.41 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,633,574.52 | -7,578,141.86 | -7,210,048.08 | -4,852,248.99 | -501,390.74 | -360,561.49 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,442,514,152.78 | 2,458,258,988.45 | 2,477,152,081.29 | 2,473,914,648.53 | 2,512,172,726.79 | 2,520,858,592.92 |
| 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 | 2,733,445,064.78 | 2,641,440,873.90 | 2,748,938,027.69 | 2,670,684,556.19 | 2,844,527,534.94 | 2,768,531,077.26 |
| 公告日期 | 2026-08-14 | 2026-04-28 | 2026-03-28 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-03-28 | 2024-10-30 | 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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