| 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 | 202,013,696.78 | 776,063,552.50 | 806,629,736.07 | 825,871,298.97 | 1,472,755,335.36 |
| 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 | 900,267,123.29 | 342,014,886.59 | 431,776,986.31 | 542,380,765.03 | - |
| 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 | 434,102,608.93 | 433,590,267.83 | 378,953,139.19 | 273,688,503.35 | 219,543,243.85 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,216,409.68 | 7,791,607.93 | 5,750,093.02 | 2,438,395.85 | 4,492,204.48 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,886,199.25 | 425,798,659.90 | 373,203,046.17 | 271,250,107.50 | 215,051,039.37 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,963,543.27 | 5,831,565.83 | 13,445,327.37 | 21,504,850.32 | 13,225,891.20 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,310,319.61 | 4,013,709.06 | 8,874,012.10 | 12,291,745.90 | 8,790,000.94 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,772,476.80 | 263,204,663.15 | 270,445,575.27 | 299,457,631.85 | 236,606,175.36 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,007,614.92 | 1,964,487.35 | 2,244,651.98 | 1,627,265.87 | 1,157,505.25 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,304,428.39 | 4,417,417.13 | 14,893,344.49 | 11,788,919.63 | 10,503,624.39 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,865,224,749.42 | 1,831,528,577.24 | 1,929,001,894.56 | 1,989,909,509.37 | 1,964,996,333.92 |
| 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 | 51,525,750.00 | 51,525,750.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,402,533.04 | 55,636,073.85 | 55,495,977.86 | 52,432,372.07 | 53,209,425.54 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,687,662.68 | 236,750,494.91 | 225,083,409.97 | 145,363,665.87 | 88,316,337.14 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,827,582.29 | 9,964,753.46 | 11,158,733.26 | 12,253,625.45 | 11,434,026.30 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,946,312.27 | 44,364,561.50 | 44,787,825.45 | 44,939,511.27 | 43,635,802.05 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,132,915.46 | 3,436,544.31 | 2,603,183.85 | 1,500,795.42 | 1,278,151.54 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,371,218.42 | 44,070,474.82 | 32,221,338.84 | 28,635,136.66 | 21,241,847.42 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,043,932.04 | 1,846,778.60 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,937,906.20 | 447,595,431.45 | 401,350,469.23 | 315,125,106.74 | 249,115,589.99 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,322,162,655.62 | 2,279,124,008.69 | 2,330,352,363.79 | 2,305,034,616.11 | 2,214,111,923.91 |
| 流动负债： | |||||||||
| 短期借款(元) | 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 | 278,246,291.55 | 238,436,296.45 | 300,588,012.67 | 292,297,828.59 | 196,845,959.44 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,113,824.53 | 67,347,235.34 | 62,674,773.65 | 78,991,101.16 | 33,529,661.76 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,132,467.02 | 171,089,061.11 | 237,913,239.02 | 213,306,727.43 | 163,316,297.68 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,220,347.65 | 54,565,960.77 | 47,170,223.16 | 41,848,484.88 | 42,827,603.07 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,625,636.33 | 26,498,926.17 | 24,845,963.67 | 25,341,985.06 | 24,324,799.36 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,355,436.82 | 6,506,286.00 | 2,067,381.59 | 1,738,039.87 | 1,755,886.90 |
| 应付利息(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,303,472.72 | 14,396,570.49 | 13,250,199.11 | 16,003,213.98 | 5,640,150.06 |
| 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 | 3,605,615.49 | 3,752,127.82 | 4,097,457.79 | 4,460,906.72 | 4,612,644.48 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,710,498.37 | 28,704,305.07 | 24,326,050.87 | 17,968,748.02 | 12,582,609.01 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,067,298.93 | 372,860,472.77 | 416,345,288.86 | 399,659,207.12 | 288,589,652.32 |
| 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 | 5,596,919.49 | 6,453,111.92 | 7,821,405.86 | 8,268,068.27 | 7,732,299.36 |
| 预计负债(元) | - | - | - | - | - | 85,355.68 | 15,956,989.80 | 13,410,322.75 | 10,287,375.75 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,000.00 | 1,000,000.00 | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 635,434.95 | 732,080.73 | 861,502.85 | 996,120.54 | 1,070,505.18 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,232,354.44 | 8,270,548.33 | 24,639,898.51 | 22,674,511.56 | 19,090,180.29 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,299,653.37 | 381,131,021.10 | 440,985,187.37 | 422,333,718.68 | 307,679,832.61 |
| 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 | 81,535,780.00 | 81,535,780.00 | 81,535,780.00 | 81,535,780.00 | 80,808,080.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,555,863,667.13 | 1,551,315,928.00 | 1,545,493,261.57 | 1,540,775,662.57 | 1,526,792,680.97 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,184,749.00 | 11,184,749.00 | 11,184,749.00 | 11,184,749.00 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,713,021.30 | 24,746,958.52 | 984,447.78 | 2,629,079.30 | 1,702,244.20 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,711,365.86 | 3,274,489.57 | 2,919,175.23 | 2,606,859.37 | 1,822,135.88 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,184,364.98 | 42,184,364.98 | 42,184,364.98 | 42,184,364.98 | 42,184,364.98 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,966,138.99 | 207,143,480.41 | 228,509,849.50 | 225,152,720.02 | 254,181,502.89 |
| 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 | 1,882,789,589.26 | 1,899,016,252.48 | 1,890,442,130.06 | 1,883,699,717.24 | 1,907,491,008.92 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -926,587.01 | -1,023,264.89 | -1,074,953.64 | -998,819.81 | -1,058,917.62 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,881,863,002.25 | 1,897,992,987.59 | 1,889,367,176.42 | 1,882,700,897.43 | 1,906,432,091.30 |
| 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 | 2,322,162,655.62 | 2,279,124,008.69 | 2,330,352,363.79 | 2,305,034,616.11 | 2,214,111,923.91 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-31 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-26 | 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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