| 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 | 上市前 | 上市前 | 上市前 |
| 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 | 781,605,790.60 | 1,007,336,365.48 | 1,181,668,646.91 | 129,221,296.30 | 106,530,535.95 | - |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 371,082,569.86 | 150,673,150.68 | - | - | - | - |
| 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 | 301,362,996.05 | 311,532,117.28 | 443,772,075.36 | 305,783,485.85 | 342,681,331.46 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,362,996.05 | 311,532,117.28 | 443,772,075.36 | 305,783,485.85 | 342,681,331.46 | - |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,106,328.02 | 170,572,454.14 | 3,626,316.54 | 47,022,550.06 | 41,917,861.79 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,481,108.67 | 1,605,771.24 | 1,424,000.75 | 1,710,898.91 | 1,882,873.50 | - |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,881,042.04 | 342,129,695.42 | 308,941,013.77 | 370,168,387.76 | 320,127,135.93 | - |
| 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 | 20,960,150.65 | 20,805,575.30 | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,468,230.96 | 10,722,727.03 | 3,040,455.12 | 42,268,318.67 | 28,036,347.91 | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,022,948,216.85 | 2,015,377,856.57 | 1,942,472,508.45 | 896,174,937.55 | 841,176,086.54 | - |
| 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 | 5,099,908.20 | 5,099,908.20 | 5,099,908.20 | 5,000,000.00 | 5,000,000.00 | - |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,765,733.28 | 66,717,083.95 | 72,900,431.14 | 80,009,318.71 | 68,786,897.43 | - |
| 在建工程(元) | 会员可见 | - | - | - | - | - | - | 167.25 | 63,470.00 | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,203,611.49 | 16,929,847.76 | 18,565,073.55 | 20,147,824.14 | 19,792,860.43 | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,340,482.32 | 20,126,119.63 | 24,869,750.26 | 28,074,795.12 | 30,744,136.51 | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,020,066.73 | 1,283,438.24 | 1,555,896.19 | 3,132,329.76 | 2,392,212.59 | - |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,545,571.57 | 362,831.86 | 21,015,530.46 | 20,859,256.50 | 20,702,982.54 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,975,373.59 | 110,519,229.64 | 144,006,589.80 | 157,223,691.48 | 147,482,559.50 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,180,923,590.44 | 2,125,897,086.21 | 2,086,479,098.25 | 1,053,398,629.03 | 988,658,646.04 | 929,907,200.00 |
| 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 | 163,114,823.60 | 83,069,402.78 | 83,069,402.78 | 133,126,504.58 | 120,097,392.77 | - |
| 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 | 81,801,721.41 | 102,035,380.15 | 97,144,188.80 | 81,189,475.95 | 69,327,179.88 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,801,721.41 | 102,035,380.15 | 97,144,188.80 | 81,189,475.95 | 69,327,179.88 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,797,568.91 | 77,168,288.45 | 23,425,069.70 | 42,534,348.41 | 28,215,757.67 | - |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,588,489.58 | 77,284,459.94 | 68,954,697.05 | 54,929,331.50 | 43,050,994.07 | - |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,176,650.02 | 1,119,295.89 | 11,072,480.30 | 3,820,046.18 | 8,605,455.17 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,508,839.10 | 11,515,047.55 | 17,942,933.62 | 20,284,129.01 | 21,894,044.41 | - |
| 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 | 14,636,675.77 | 14,352,713.81 | 18,985,170.46 | 19,493,714.67 | 18,951,080.25 | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 699,002.43 | 6,667,603.01 | 172,415.64 | 102,770.11 | 2,187,908.73 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,323,770.82 | 373,212,191.58 | 320,766,358.35 | 355,480,320.41 | 312,329,812.95 | - |
| 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 | 8,915,736.59 | 10,488,622.93 | 12,090,323.19 | 13,523,936.30 | 13,871,636.51 | - |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 1,108,231.43 | - | 1,618,626.14 | 864,970.38 | 5,185,922.98 | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 800,000.00 | 1,000,000.00 | 1,000,000.00 | - | - | - |
| 预计负债(元) | - | - | - | 会员可见 | 8,078,427.00 | 7,822,553.91 | 7,555,483.84 | 4,061,861.63 | 3,993,980.45 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,837,503.56 | 33,090,283.71 | 33,344,982.84 | 61,772,711.14 | 80,812,682.48 | - |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,117.72 | 255,117.72 | 255,117.72 | 255,117.72 | 255,117.72 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,995,016.30 | 54,287,492.24 | 55,864,533.73 | 80,478,597.17 | 104,119,340.14 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,318,787.12 | 427,499,683.82 | 376,630,892.08 | 435,958,917.58 | 416,449,153.09 | 390,167,500.00 |
| 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 | 460,000,000.00 | 460,000,000.00 | 460,000,000.00 | 360,000,000.00 | 360,000,000.00 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,200,149,524.47 | 1,186,769,056.52 | 1,173,388,588.55 | 226,465,814.12 | 213,079,884.81 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,986,453.68 | 2,089,154.20 | 2,125,756.18 | 1,514,309.03 | 1,692,484.12 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,305,375.79 | - | - | - | - | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,163,449.38 | 49,539,191.67 | 74,333,861.44 | 29,459,588.30 | -2,562,875.98 | - |
| 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 | 1,792,604,803.32 | 1,698,397,402.39 | 1,709,848,206.17 | 617,439,711.45 | 572,209,492.95 | 539,739,600.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,792,604,803.32 | 1,698,397,402.39 | 1,709,848,206.17 | 617,439,711.45 | 572,209,492.95 | - |
| 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 | 2,180,923,590.44 | 2,125,897,086.21 | 2,086,479,098.25 | 1,053,398,629.03 | 988,658,646.04 | - |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-10 | 2025-10-18 | 2025-08-23 | 2025-04-17 | 2025-04-17 | 2024-11-08 | 2024-11-08 | 2024-05-24 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | 标准无保留意见 | - |
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