| 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 | 240,571,109.14 | 715,950,203.46 | 305,853,845.93 | 287,578,085.18 | 292,629,405.83 | 1,081,521,768.33 |
| 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 | 652,681,536.99 | 220,415,615.07 | 931,797,827.94 | 932,192,817.53 | 962,959,838.09 | 269,844,236.98 |
| 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 | 197,494,884.47 | 213,758,348.66 | 210,039,266.10 | 180,721,742.95 | 184,572,219.58 | 206,258,887.20 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,182,754.85 | 12,091,025.79 | 1,558,561.50 | 2,308,815.50 | 130,000.00 | 191,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,312,129.62 | 201,667,322.87 | 208,480,704.60 | 178,412,927.45 | 184,442,219.58 | 206,067,887.20 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,486,898.86 | 14,985,529.22 | 5,869,742.96 | 12,781,515.83 | 19,437,598.08 | 20,045,689.65 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,992,267.73 | 11,185,683.00 | 2,820,816.26 | 7,343,695.65 | 3,935,654.35 | 5,231,131.92 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,171,963.91 | 129,042,027.84 | 127,476,542.62 | 154,300,931.20 | 128,991,784.87 | 125,657,467.78 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,645,065.44 | 1,480,208.46 | 5,222,033.85 | 2,462,564.10 | 2,130,618.57 | 5,956,019.39 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,247,043,726.54 | 1,306,817,615.71 | 1,589,080,075.66 | 1,577,381,352.44 | 1,594,657,119.37 | 1,719,855,121.25 |
| 非流动资产： | ||||||||||
| 其他权益工具投资(元) | - | - | - | - | - | - | - | 7,271,253.22 | 7,337,946.94 | 7,512,522.39 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,270,705.15 | 24,100,890.02 | 27,319,266.39 | 27,447,484.20 | 29,236,411.14 | 32,366,969.40 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,595,107.17 | 4,284,658.29 | 4,843,295.16 | 5,382,681.97 | 5,956,313.86 | 1,887,029.72 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,288,880.45 | 7,678,486.16 | 7,922,120.67 | 7,835,654.69 | 8,104,934.06 | 8,374,213.43 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,570.04 | 333,248.68 | 451,196.83 | 327,586.36 | 984,687.97 | 1,666,607.47 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,565,906.65 | 31,462,695.84 | 26,240,386.84 | 52,864,132.42 | 48,859,423.49 | 44,346,806.33 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,383,058.26 | 570,690,953.67 | 311,524,994.32 | 306,246,815.25 | 289,086,828.96 | 216,785,864.23 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 644,339,227.72 | 638,550,932.66 | 378,301,260.21 | 407,375,608.11 | 389,566,546.42 | 312,940,012.97 |
| 资产平衡项目(元) | - | - | - | - | - | -0.01 | - | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,891,382,954.26 | 1,945,368,548.36 | 1,967,381,335.87 | 1,984,756,960.55 | 1,984,223,665.79 | 2,032,795,134.22 |
| 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 | 69,543,269.37 | 65,114,862.85 | 68,947,033.87 | 60,426,058.53 | 48,925,801.86 | 57,090,350.19 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,939,212.82 | - | - | 1,461,580.04 | 328,658.00 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,604,056.55 | 65,114,862.85 | 68,947,033.87 | 58,964,478.49 | 48,597,143.86 | 57,090,350.19 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,726,841.29 | 69,460,330.49 | 58,335,097.75 | 61,632,782.86 | 60,790,917.05 | 65,167,906.92 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,778,939.59 | 10,490,841.30 | 12,522,942.73 | 7,861,280.43 | 7,796,011.89 | 7,723,736.13 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,351,404.63 | 1,872,779.51 | 11,787,798.50 | -512,427.38 | -169,473.07 | -1,037,425.53 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,236,354.24 | 8,041,346.74 | 8,316,605.55 | 9,049,861.13 | 8,540,065.57 | 12,258,359.11 |
| 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 | 5,512,192.18 | 4,885,472.83 | 5,053,963.04 | 4,590,822.23 | 4,604,897.73 | 3,480,041.52 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,984,217.66 | - | 3,488,740.94 | 2,322,079.29 | 2,371,645.19 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,430,409.70 | 159,865,633.72 | 168,452,182.38 | 145,370,457.09 | 132,859,866.22 | 144,682,968.34 |
| 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 | 2,131,462.88 | 1,923,327.06 | 2,153,511.76 | 3,246,099.91 | 3,265,139.63 | 317,852.31 |
| 预计负债(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,671,016.72 | 11,371,039.81 | 13,147,504.13 | 10,910,115.80 | 14,052,545.26 | 18,865,347.53 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,802,479.60 | 13,294,366.87 | 15,301,015.89 | 14,156,215.71 | 17,317,684.89 | 19,183,199.84 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,232,889.30 | 173,160,000.59 | 183,753,198.27 | 159,526,672.80 | 150,177,551.11 | 163,866,168.18 |
| 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 | 129,317,000.00 | 129,317,000.00 | 129,317,000.00 | 130,068,930.00 | 130,068,930.00 | 92,906,379.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,470,193,874.64 | 1,469,888,504.64 | 1,469,583,134.64 | 1,483,774,073.76 | 1,481,933,498.26 | 1,517,255,473.76 |
| 减：库存股(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,500,000.00 | -8,500,000.00 | -8,500,000.00 | -1,044,434.76 | -987,745.10 | -839,355.97 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,558,554.62 | 46,558,554.62 | 46,558,554.62 | 46,453,189.50 | 46,453,189.50 | 46,453,189.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,752,327.33 | 136,106,127.45 | 147,803,150.27 | 167,104,900.60 | 177,686,021.18 | 214,232,883.78 |
| 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 | 1,740,321,756.59 | 1,773,370,186.71 | 1,784,761,839.53 | 1,826,356,659.10 | 1,835,153,893.84 | 1,870,008,570.07 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,171,691.63 | -1,161,638.94 | -1,133,701.93 | -1,126,371.35 | -1,107,779.16 | -1,079,604.03 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,739,150,064.96 | 1,772,208,547.77 | 1,783,628,137.60 | 1,825,230,287.75 | 1,834,046,114.68 | 1,868,928,966.04 |
| 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 | 1,891,382,954.26 | 1,945,368,548.36 | 1,967,381,335.87 | 1,984,756,960.55 | 1,984,223,665.79 | 2,032,795,134.22 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-18 | 2025-10-25 | 2025-08-22 | 2025-04-30 | 2025-03-31 | 2024-10-29 | 2024-08-27 | 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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