| 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 | 1,271,205,722.61 | 1,121,466,618.64 | 1,214,232,500.84 | 1,257,907,930.83 | 1,189,857,056.68 | 1,215,218,319.46 |
| 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 | 350,071,547.39 | 355,350,570.57 | 365,223,603.52 | 270,525,511.96 | 290,670,522.99 | 243,426,781.91 |
| 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 | 76,559,635.24 | 70,433,504.78 | 57,928,366.71 | 63,649,779.72 | 70,427,898.00 | 67,168,022.48 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,559,635.24 | 70,433,504.78 | 57,928,366.71 | 63,649,779.72 | 70,427,898.00 | 67,168,022.48 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,749,692.95 | 3,369,613.42 | 494,797.47 | 34,113,908.15 | 30,865,003.32 | 24,609,646.63 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,722,866.56 | 6,426,504.85 | 6,390,391.09 | 28,230,834.35 | 5,539,001.39 | 4,607,659.01 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,295,616.43 | 266,971,977.09 | 268,303,702.92 | 236,336,955.87 | 194,353,026.59 | 195,262,733.91 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,594,826.90 | 78,223,622.31 | 10,255,980.14 | 7,332,141.31 | 5,459,626.97 | 3,594,186.07 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,001,199,908.08 | 1,902,242,411.66 | 1,922,829,342.69 | 1,898,097,062.19 | 1,787,172,135.94 | 1,753,887,349.47 |
| 非流动资产： | ||||||||||
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,429,300.00 | 23,439,100.00 | 19,850,000.00 | 19,850,000.00 | 5,600,000.00 | 4,100,000.00 |
| 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 | 103,737,400.33 | 103,855,000.33 | 103,916,200.33 | 80,830,200.00 | 81,546,600.00 | 71,820,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,825,528.45 | 14,324,610.35 | 14,859,609.74 | 15,312,273.38 | 16,069,328.77 | 15,579,227.67 |
| 在建工程(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,386,796.32 | 5,019,164.31 | 5,962,671.78 | 7,136,902.65 | 8,337,662.44 | 9,523,539.73 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,076,606.93 | 68,090,001.15 | 65,428,887.21 | 52,022,050.22 | 47,579,023.33 | 48,094,358.99 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,711.38 | - | - | - | - | - |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,994,717.09 | 25,072,628.18 | 29,107,309.29 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,832,060.50 | 239,800,504.32 | 239,124,678.35 | 175,151,426.25 | 159,132,614.54 | 149,117,126.39 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,244,031,968.58 | 2,142,042,915.98 | 2,161,954,021.04 | 2,073,248,488.44 | 1,946,304,750.48 | 1,903,004,475.86 |
| 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 | 69,018,555.13 | 63,478,984.30 | 108,182,683.45 | 115,000,000.00 | 54,039,969.20 | 44,438,543.86 |
| 其中：交易性金融负债(元) | - | - | - | - | 370,009.10 | - | - | - | - | - |
| 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 | 111,084,343.31 | 89,402,439.44 | 81,887,475.54 | 62,528,211.57 | 48,765,926.49 | 32,906,008.95 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,947,879.29 | 42,229,759.48 | 18,828,673.08 | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,136,464.02 | 47,172,679.96 | 63,058,802.46 | 62,528,211.57 | 48,765,926.49 | 32,906,008.95 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,224.48 | 16,268.89 | 16,292.02 | 2,128,908.67 | 21,420.20 | 1,083,108.33 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,267,446.33 | 4,045,087.98 | 9,661,791.19 | - | - | 141,900.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,902,489.83 | 9,093,383.44 | 33,816,579.45 | 22,457,801.82 | 13,619,619.71 | 6,390,958.69 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,719,865.40 | 9,618,101.08 | 1,887,114.70 | 1,284,283.69 | 1,626,639.37 | 2,399,160.08 |
| 应付股利(元) | - | - | - | 会员可见 | 33,385,932.90 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,457,803.74 | 26,816,987.12 | 26,822,745.76 | 11,711,179.79 | 12,213,885.23 | 6,169,547.97 |
| 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 | 1,567,514.32 | 2,627,709.66 | 3,863,471.06 | 1,301,278.90 | 2,404,315.97 | 3,554,651.77 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,950.04 | - | 395,726.00 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,012,134.58 | 205,098,961.91 | 266,533,879.17 | 216,411,664.44 | 132,691,776.17 | 97,083,879.65 |
| 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 | 3,908,999.51 | 2,615,546.38 | 2,385,197.39 | 6,155,505.33 | 6,164,027.54 | 6,216,219.01 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,051,194.34 | 11,118,668.79 | 12,039,999.91 | 10,393,901.78 | 11,123,883.57 | 12,004,937.74 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,843,969.46 | 1,603,143.94 | 1,603,143.94 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,804,163.31 | 15,337,359.11 | 16,028,341.24 | 16,549,407.11 | 17,287,911.11 | 18,221,156.75 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,816,297.89 | 220,436,321.02 | 282,562,220.41 | 232,961,071.55 | 149,979,687.28 | 115,305,036.40 |
| 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 | 146,136,404.00 | 146,136,404.00 | 146,136,404.00 | 146,136,404.00 | 146,136,404.00 | 122,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,575,201,375.79 | 1,572,717,663.32 | 1,571,826,793.88 | 1,570,613,989.97 | 1,569,498,863.71 | 1,593,635,267.71 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,405,495.45 | 32,260,375.01 | 32,260,375.01 | 32,260,375.01 | 32,260,375.01 | 32,260,375.01 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,993,684.37 | 31,262,929.55 | 31,388,730.37 | 29,167,415.61 | 16,292,810.43 | 15,936,218.25 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,229,852.88 | 21,229,852.88 | 21,229,852.88 | 17,004,216.95 | 17,004,216.95 | 17,004,216.95 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,059,849.10 | 182,520,120.22 | 141,070,394.51 | 109,625,765.37 | 79,653,143.12 | 71,384,111.56 |
| 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 | 1,917,215,670.69 | 1,921,606,594.96 | 1,879,391,800.63 | 1,840,287,416.89 | 1,796,325,063.20 | 1,787,699,439.46 |
| 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 | 1,917,215,670.69 | 1,921,606,594.96 | 1,879,391,800.63 | 1,840,287,416.89 | 1,796,325,063.20 | 1,787,699,439.46 |
| 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 | 2,244,031,968.58 | 2,142,042,915.98 | 2,161,954,021.04 | 2,073,248,488.44 | 1,946,304,750.48 | 1,903,004,475.86 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-03-30 | 2025-10-29 | 2025-08-25 | 2025-04-29 | 2025-03-31 | 2024-10-28 | 2024-08-26 | 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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