| 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 | 559,354,161.05 | 631,440,099.36 | 742,516,587.23 | 834,456,463.40 | 658,184,304.61 |
| 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 | 812,980,184.19 | 763,882,597.17 | 633,550,157.90 | 575,888,910.15 | 705,187,894.82 |
| 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 | 119,739,796.63 | 105,851,471.66 | 103,484,419.67 | 109,020,421.02 | 113,834,703.96 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,874,080.57 | 1,558,746.21 | 193,631.08 | 174,282.82 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,865,716.06 | 104,292,725.45 | 103,290,788.59 | 108,846,138.20 | 113,834,703.96 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,029,370.30 | 14,334,582.97 | 12,310,806.50 | 20,638,848.82 | 21,769,221.54 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,947,855.75 | 4,364,044.60 | 5,919,089.58 | 4,504,218.64 | 5,142,444.31 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,847,089.77 | 152,969,747.46 | 149,469,895.27 | 132,480,887.96 | 127,725,197.52 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,735,840.52 | 3,051,349.40 | 2,648,809.36 | 2,939,543.52 | 3,277,746.47 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,493,801.95 | 2,144,913.35 | 2,029,480.80 | 2,625,328.42 | 7,141,851.21 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,682,142,200.16 | 1,678,045,417.97 | 1,652,039,246.31 | 1,683,248,456.22 | 1,642,763,364.44 |
| 非流动资产： | |||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,532,041.43 | 109,394,387.86 | 109,372,067.86 | 110,484,035.73 | 111,473,259.69 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,104,032.58 | 67,999,000.40 | 13,253,923.76 | 3,444,270.65 | 3,216,049.92 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,478,621.70 | 2,601,137.91 | 3,203,931.97 | 3,766,821.65 | 4,302,834.92 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,911,276.17 | 113,769,467.22 | 122,982,353.07 | 121,794,587.87 | 122,808,898.61 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,880,939.99 | 2,093,542.28 | 2,348,174.41 | 2,562,878.17 | 2,777,581.93 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,809,058.41 | 16,143,429.94 | 19,123,470.97 | 17,217,228.48 | 14,371,121.50 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,662,306.15 | 21,509,225.76 | 6,197,825.72 | 5,590,768.43 | 1,593,818.58 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,378,276.43 | 333,510,191.37 | 276,481,747.76 | 264,860,590.98 | 260,543,565.15 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,042,520,476.59 | 2,011,555,609.34 | 1,928,520,994.07 | 1,948,109,047.20 | 1,903,306,929.59 |
| 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 | 109,174,528.33 | 94,817,991.04 | 62,415,584.05 | 59,664,082.24 | 47,343,306.29 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,734,152.89 | 25,662,052.33 | 24,279,326.69 | 23,980,213.00 | 10,718,859.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,440,375.44 | 69,155,938.71 | 38,136,257.36 | 35,683,869.24 | 36,624,447.29 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,421,709.35 | 53,819,042.82 | 14,616,954.40 | 11,063,304.29 | 10,193,558.33 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,245,187.86 | 35,185,313.46 | 17,376,011.58 | 12,138,365.19 | 17,600,011.57 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,247,633.28 | 5,794,531.85 | 5,974,865.12 | 2,586,284.54 | 10,613,139.58 |
| 应付股利(元) | - | - | - | - | - | - | - | 43,129,617.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,674,055.41 | 38,171,318.60 | 34,166,313.07 | 36,416,454.74 | 6,913,245.90 |
| 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 | 1,240,490.25 | 1,492,288.31 | 2,179,560.96 | 1,753,912.61 | 1,753,912.61 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,689,124.75 | 2,689,707.19 | 716,457.40 | 461,079.14 | 490,815.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,692,729.23 | 231,970,193.27 | 137,445,746.58 | 167,213,099.75 | 94,907,989.28 |
| 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 | 2,115,880.97 | 1,039,385.79 | 987,633.16 | 2,422,360.17 | 2,928,423.98 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,127,717.35 | 29,416,569.09 | 29,962,069.84 | 31,448,337.30 | 34,724,622.53 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,768,368.15 | 67,580,876.71 | 69,393,385.27 | 60,832,560.50 | 59,536,482.86 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,387,784.43 | 3,252,208.04 | 2,847,009.07 | 3,046,585.34 | 3,294,401.54 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,399,750.90 | 101,289,039.63 | 103,190,097.34 | 97,749,843.31 | 100,483,930.91 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,092,480.13 | 333,259,232.90 | 240,635,843.92 | 264,962,943.06 | 195,391,920.19 |
| 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 | 321,315,646.00 | 321,315,646.00 | 321,315,646.00 | 215,648,085.00 | 215,648,085.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,179,914,264.24 | 1,175,687,721.72 | 1,189,430,210.04 | 1,285,889,091.25 | 1,294,348,804.65 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,019,163.18 | 34,019,163.18 | 34,019,163.18 | 14,123,053.00 | 30,098,550.45 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,730,413.41 | 35,730,413.41 | 31,750,262.54 | 31,750,262.54 | 31,750,262.54 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,352,176.87 | 188,345,778.13 | 183,382,769.74 | 167,196,510.79 | 198,801,731.22 |
| 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 | 1,728,293,337.34 | 1,687,060,396.08 | 1,691,859,725.14 | 1,686,360,896.58 | 1,710,450,332.96 |
| 少数股东权益(元) | - | - | 会员可见 | 会员可见 | -8,865,340.88 | -8,764,019.64 | -3,974,574.99 | -3,214,792.44 | -2,535,323.56 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,719,427,996.46 | 1,678,296,376.44 | 1,687,885,150.15 | 1,683,146,104.14 | 1,707,915,009.40 |
| 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 | 2,042,520,476.59 | 2,011,555,609.34 | 1,928,520,994.07 | 1,948,109,047.20 | 1,903,306,929.59 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-29 | 2025-08-20 | 2025-04-22 | 2025-04-22 | 2024-10-30 | 2024-08-23 | 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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