| 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 | 613,776,154.10 | 589,077,962.08 | 367,035,801.33 | 264,735,838.06 | 701,739,118.57 |
| 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 | 847,889,367.47 | 901,706,684.23 | 1,136,822,894.30 | 1,337,651,305.34 | 964,125,935.24 |
| 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 | 163,280,516.77 | 191,088,269.83 | 179,083,308.09 | 173,496,159.82 | 147,062,748.72 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,280,516.77 | 191,088,269.83 | 179,083,308.09 | 173,496,159.82 | 147,062,748.72 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,620,754.12 | 6,907,842.66 | 22,213,543.04 | 15,315,455.19 | 11,808,444.57 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,108,633.02 | 3,159,302.39 | 69,321,543.78 | 66,364,552.39 | 66,063,422.98 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,142,599.99 | 126,545,325.23 | 113,594,483.44 | 95,614,711.94 | 114,905,247.47 |
| 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 | 544,999.99 | 971,532.66 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,511,404.48 | 21,954,985.98 | 30,036,037.45 | 23,555,512.25 | 23,769,319.78 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,832,679,588.57 | 1,870,272,014.71 | 1,936,809,935.27 | 1,999,510,853.84 | 2,058,184,422.33 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,468,499.97 | 5,559,717.29 | - | - | - |
| 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 | 7,020,000.00 | 7,020,000.00 | 7,020,000.00 | 7,020,000.00 | - |
| 其他非流动金融资产(元) | 会员可见 | 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 | 26,497,513.23 | 27,063,377.94 | 18,879,751.86 | 12,642,023.97 | 9,901,003.67 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,148,030.57 | 9,666,320.83 | 14,511,769.07 | 16,322,896.54 | 16,150,929.42 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,018,004.08 | 6,581,645.75 | 16,698,573.83 | 15,254,197.61 | 9,075,979.31 |
| 商誉(元) | 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 | 2,109,688.42 | 2,416,001.01 | 2,074,702.90 | 1,591,722.44 | 867,219.20 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,319,632.93 | 58,073,821.15 | 47,229,660.12 | 38,103,150.59 | 24,378,297.42 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,324,693.28 | 10,260,583.69 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,906,062.48 | 126,641,467.66 | 106,414,457.78 | 90,933,991.15 | 60,373,429.02 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,959,585,651.05 | 1,996,913,482.37 | 2,043,224,393.05 | 2,090,444,844.99 | 2,118,557,851.35 |
| 流动负债： | |||||||||
| 短期借款(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 其中：交易性金融负债(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 | 35,230,856.98 | 50,043,253.74 | 36,217,057.24 | 29,762,211.39 | 25,703,925.49 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,230,856.98 | 50,043,253.74 | 36,217,057.24 | 29,762,211.39 | 25,703,925.49 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,033,803.32 | 1,106,293.46 | 723,687.83 | 705,964.50 | 646,649.70 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,347,657.15 | 12,126,633.49 | 6,820,611.27 | 10,519,680.36 | 11,719,905.70 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,288,842.90 | 1,156,560.66 | 978,110.37 | 1,100,261.52 | 772,478.73 |
| 应付股利(元) | - | - | - | - | - | - | - | 1,394,261.10 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,900.04 | 257,967.22 | 212,697.19 | 274,077.56 | 3,942.71 |
| 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 | 6,274,055.45 | 6,887,793.75 | 7,366,650.90 | 8,939,034.56 | 6,256,325.59 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,992,177.72 | 33,493,548.80 | 31,656,992.21 | 26,890,458.40 | 24,892,448.98 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,373,293.56 | 105,072,051.12 | 83,975,807.01 | 79,585,949.39 | 69,995,676.90 |
| 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 | 2,206,261.70 | 2,743,671.86 | 7,228,561.13 | 7,444,554.96 | 9,866,818.26 |
| 递延收益(元) | - | - | - | - | - | - | - | - | 15,703.57 |
| 递延所得税负债(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,206,261.70 | 2,743,671.86 | 7,228,561.13 | 7,444,554.96 | 9,882,521.83 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,579,555.26 | 107,815,722.98 | 91,204,368.14 | 87,030,504.35 | 79,878,198.73 |
| 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 | 111,536,629.00 | 111,536,629.00 | 111,536,629.00 | 111,536,629.00 | 80,010,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,866,349,802.61 | 1,865,673,639.31 | 1,864,035,052.21 | 1,864,662,020.07 | 1,895,561,681.21 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,220,501.42 | 119,852,843.17 | 88,902,667.26 | 54,837,211.45 | 30,109,606.89 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -369,282.71 | -297,975.50 | -1,005,130.09 | -531,856.91 | -5,659.10 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,657,446.58 | 10,657,446.58 | 10,657,446.58 | 10,657,446.58 | 10,657,446.58 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,052,001.73 | 21,380,863.17 | 55,698,694.47 | 71,927,313.35 | 82,565,790.82 |
| 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 | 1,865,006,095.79 | 1,889,097,759.39 | 1,952,020,024.91 | 2,003,414,340.64 | 2,038,679,652.62 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,865,006,095.79 | 1,889,097,759.39 | 1,952,020,024.91 | 2,003,414,340.64 | 2,038,679,652.62 |
| 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 | 1,959,585,651.05 | 1,996,913,482.37 | 2,043,224,393.05 | 2,090,444,844.99 | 2,118,557,851.35 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-21 | 2025-08-26 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 | 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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