| 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 | 95,540,671.51 | 130,650,487.58 | 69,218,225.58 | 164,367,957.61 | 252,345,797.81 |
| 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 | 119,807,644.78 | 167,427,384.60 | 300,312,629.83 | 297,368,638.49 | 221,509,503.00 |
| 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 | 164,170,916.50 | 288,130,984.66 | 188,975,285.95 | 129,918,931.05 | 102,143,901.29 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,086,185.21 | 3,150,953.96 | 14,318,541.60 | 11,086,622.31 | 9,057,692.78 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,084,731.29 | 284,980,030.70 | 174,656,744.35 | 118,832,308.74 | 93,086,208.51 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,545,749.00 | 61,316,116.79 | 123,283,301.91 | 195,449,581.26 | 366,578,050.09 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,825.32 | 321,790.94 | 1,856,095.67 | 1,617,778.29 | 750,921.99 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,111,168.11 | 88,065,014.91 | 69,095,452.74 | 89,685,181.72 | 133,734,735.27 |
| 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 | 131,923,958.37 | 130,893,958.34 | 174,057,680.55 | 162,038,847.21 | 43,498,981.79 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,785,579.96 | 432,090,549.87 | 460,415,113.39 | 459,752,111.70 | 520,053,702.08 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,104,010,817.88 | 1,313,653,620.79 | 1,387,213,785.62 | 1,500,199,027.33 | 1,640,645,593.32 |
| 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 | 18,700,000.00 | 18,700,000.00 | 18,800,000.00 | 18,800,000.00 | 18,800,000.00 |
| 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 | 119,279,330.93 | 119,279,330.93 | 113,715,730.93 | 113,715,730.93 | 113,715,730.93 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,658,210.60 | 74,908,869.91 | 13,429,096.20 | 15,055,135.29 | 15,012,907.05 |
| 使用权资产(元) | 会员可见 | 会员可见 | - | - | 4,570.80 | 19,485.74 | 73,391.13 | 154,744.54 | 355,435.98 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,535,781.33 | 56,033,096.90 | 58,124,334.08 | 67,970,683.53 | 55,200,561.74 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,663,864.42 | 19,949,416.12 | 29,768,301.03 | 35,205,883.32 | 42,450,757.34 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,301,133.97 | 27,256,247.24 | 20,784,650.32 | 21,634,576.24 | 25,729,011.43 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,853,649.63 | 436,716,135.67 | 301,131,718.90 | 306,828,525.40 | 405,100,221.10 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 760,996,541.68 | 752,862,582.51 | 555,827,222.59 | 579,365,279.25 | 676,364,625.57 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,865,007,359.56 | 2,066,516,203.30 | 1,943,041,008.21 | 2,079,564,306.58 | 2,317,010,218.89 |
| 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 | 93,600,605.75 | 104,116,404.11 | 186,495,709.17 | 161,012,005.00 | 196,852,988.91 |
| 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 | 119,002,035.07 | 282,697,986.23 | 90,558,452.36 | 13,429,352.49 | 5,165,028.74 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,002,035.07 | 282,697,986.23 | 90,558,452.36 | 13,429,352.49 | 5,165,028.74 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,487,109.47 | 50,840,496.44 | 89,774,221.89 | 277,665,940.12 | 426,324,490.25 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,286,682.88 | 31,527,533.37 | 15,515,373.80 | 22,841,130.94 | 25,905,851.66 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,082,208.70 | 3,303,995.91 | 2,140,306.82 | 2,656,208.69 | 972,580.53 |
| 应付股利(元) | - | 会员可见 | - | - | - | - | - | 20,605,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,387,780.10 | 63,740,621.68 | 610,445.25 | 480,590.53 | 62,476,862.03 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | - | - | - | - | 99,694.66 | 98,954.27 | 366,594.45 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,498,791.97 | 4,425,787.07 | 7,251,813.93 | 34,042,652.66 | 46,827,084.41 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,345,213.94 | 540,652,824.81 | 392,446,017.88 | 532,831,834.70 | 764,891,480.98 |
| 非流动负债： | |||||||||
| 租赁负债(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 | 283,389.80 | 353,513.32 | 40,609,847.11 | 42,754,578.28 | 45,121,027.86 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,864.60 | 423,075.75 | 54,392.51 | 62,712.78 | 128,485.37 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,254.40 | 776,589.07 | 40,664,239.62 | 42,817,291.06 | 45,249,513.23 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,692,468.34 | 541,429,413.88 | 433,110,257.50 | 575,649,125.76 | 810,140,994.21 |
| 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 | 111,700,000.00 | 111,700,000.00 | 111,700,000.00 | 80,000,000.00 | 80,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,180,513,906.61 | 1,179,438,265.55 | 1,177,780,770.30 | 1,207,996,460.41 | 1,206,709,682.93 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,304,479.43 | 39,304,479.43 | 39,304,479.43 | 31,916,955.06 | 28,456,517.51 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,000.00 | 180,000.00 | 270,000.00 | 270,000.00 | 270,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,914,986.45 | 27,914,986.45 | 24,310,511.37 | 24,310,511.37 | 24,310,511.37 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,310,477.59 | 245,158,016.85 | 235,173,948.47 | 223,255,164.10 | 224,035,547.89 |
| 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 | 1,521,314,891.22 | 1,525,086,789.42 | 1,509,930,750.71 | 1,503,915,180.82 | 1,506,869,224.68 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,521,314,891.22 | 1,525,086,789.42 | 1,509,930,750.71 | 1,503,915,180.82 | 1,506,869,224.68 |
| 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 | 1,865,007,359.56 | 2,066,516,203.30 | 1,943,041,008.21 | 2,079,564,306.58 | 2,317,010,218.89 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-25 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-29 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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