| 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 | 209,308,656.39 | 311,474,668.08 | 263,218,267.43 | 226,902,411.04 | 346,540,421.88 |
| 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 | 281,559,886.69 | 271,486,571.64 | 308,209,543.20 | 191,341,938.07 | 164,628,347.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,559,886.69 | 271,486,571.64 | 308,209,543.20 | 191,341,938.07 | 164,628,347.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,584,764.30 | 5,370,450.41 | 15,154,559.65 | 14,672,406.89 | 6,976,574.63 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,566.12 | 207,468.03 | 658,699.42 | 651,180.72 | 1,229,665.15 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,364,608.89 | 102,656,897.10 | 101,429,507.79 | 82,469,375.28 | 72,249,683.56 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,440,919.20 | 107,815,494.53 | 196,837,337.95 | 174,086,432.36 | 162,047,689.59 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,054,004.73 | 10,401,820.27 | 8,307,964.72 | 26,549,150.18 | 19,256,734.42 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 767,809,406.32 | 809,413,370.06 | 893,815,880.16 | 716,672,894.54 | 772,929,116.23 |
| 非流动资产： | |||||||||
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,880,667.47 | 382,233,391.42 | 373,093,707.75 | 452,705,823.66 | 460,084,444.42 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,528,686.30 | 457,317,705.13 | 401,139,883.31 | 405,356,675.02 | 318,353,166.71 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,989,535.14 | 337,388,324.89 | 304,194,076.69 | 270,784,208.70 | 309,386,095.86 |
| 使用权资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 498,670.44 | 626,025.12 | 765,091.79 | 925,506.89 | 1,085,921.99 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,548,177.71 | 120,261,441.23 | 121,330,814.85 | 121,992,886.43 | 119,235,963.27 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,208,469.92 | 10,429,919.23 | 10,639,955.20 | 11,139,002.44 | 11,638,049.68 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,499,216.91 | 8,760,746.51 | 7,306,887.91 | 4,529,771.72 | 5,203,882.41 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,122,555.02 | 1,968,780.00 | 8,071,377.41 | 7,447,310.00 | 41,586,521.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,415,275,978.91 | 1,318,986,333.53 | 1,226,541,794.91 | 1,274,881,184.86 | 1,266,574,045.34 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,183,085,385.23 | 2,128,399,703.59 | 2,120,357,675.07 | 1,991,554,079.40 | 2,039,503,161.57 |
| 流动负债： | |||||||||
| 衍生金融负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 98,528,491.36 | 125,392,446.01 | 108,371,939.82 | 89,523,750.16 | 111,563,354.24 |
| 其中：应付票据(元) | - | - | - | - | - | - | 19,064,245.21 | 19,064,245.21 | 32,979,150.91 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,528,491.36 | 125,392,446.01 | 89,307,694.61 | 70,459,504.95 | 78,584,203.33 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 964,536.97 | 933,937.28 | 1,700,264.02 | 407,794.94 | 642,975.62 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,175,654.52 | 18,221,301.76 | 14,755,839.49 | 10,890,542.49 | 7,280,678.83 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,637,948.85 | 19,977,733.28 | 22,797,554.44 | 13,209,475.82 | 6,692,733.71 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,504,865.51 | 4,622,670.03 | 1,345,797.23 | 618,639.85 | 1,600,613.82 |
| 一年内到期的非流动负债(元) | 会员可见 | - | 会员可见 | 会员可见 | 288,912.62 | 284,505.12 | 412,506.50 | 508,766.63 | 603,931.63 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,389.81 | 107,206.96 | 187,198.92 | 53,013.34 | 83,586.83 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,225,799.64 | 169,539,800.44 | 149,571,100.42 | 115,211,983.23 | 128,467,874.68 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 会员可见 | - | 会员可见 | 会员可见 | 214,762.58 | 289,034.47 | 338,284.69 | 417,400.54 | 495,848.35 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 预计负债(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,365.31 | 43,602.17 | 38,473.92 | 41,528.22 | 44,582.52 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,127.89 | 332,636.64 | 376,758.61 | 458,928.76 | 540,430.87 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,472,927.53 | 169,872,437.08 | 149,947,859.03 | 115,670,911.99 | 129,008,305.55 |
| 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 | 262,631,312.00 | 262,631,312.00 | 262,631,312.00 | 262,631,312.00 | 262,631,312.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 991,383,094.64 | 991,383,094.64 | 991,383,094.64 | 991,383,094.64 | 991,383,094.64 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,906,453.28 | 23,906,453.28 | 23,906,453.28 | 23,906,551.60 | 22,185,216.19 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,084,171.94 | -1,005,824.58 | 1,036,414.40 | -1,524,415.61 | -300,131.62 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,296,474.02 | 104,296,474.02 | 96,773,210.94 | 78,685,833.04 | 78,685,833.04 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 712,292,202.26 | 625,128,663.71 | 642,492,237.34 | 568,613,894.94 | 600,279,964.15 |
| 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 | 2,045,612,457.70 | 1,958,527,266.51 | 1,970,409,816.04 | 1,875,883,167.41 | 1,910,494,856.02 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,045,612,457.70 | 1,958,527,266.51 | 1,970,409,816.04 | 1,875,883,167.41 | 1,910,494,856.02 |
| 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 | 2,183,085,385.23 | 2,128,399,703.59 | 2,120,357,675.07 | 1,991,554,079.40 | 2,039,503,161.57 |
| 公告日期 | 2026-04-18 | 2026-04-18 | 2025-10-30 | 2025-08-23 | 2025-04-18 | 2025-03-11 | 2024-10-25 | 2024-08-29 | 2024-04-18 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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