| 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 | 80,451,583.79 | 359,922,667.48 | 758,196,237.50 | 640,564,185.90 | 112,449,746.20 |
| 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 | 1,154,628,370.26 | 867,885,585.18 | 404,215,293.54 | 495,823,637.30 | 1,092,963,645.03 |
| 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 | 27,775,975.88 | 33,537,486.88 | 26,008,618.74 | 28,127,141.05 | 26,937,532.42 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,775,975.88 | 33,537,486.88 | 26,008,618.74 | 28,127,141.05 | 26,937,532.42 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,514,501.83 | 1,753,619.18 | 3,210,684.06 | 18,552,113.19 | 42,453,008.51 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,159.14 | 145,169.39 | 170,679.88 | 169,758.81 | 279,512.89 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,474,632.63 | 114,773,306.05 | 130,078,805.74 | 119,036,891.12 | 86,481,120.69 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,876.42 | - | 78,935.93 | 1,007,292.97 | 8,192,132.12 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,386,220,099.95 | 1,378,017,834.16 | 1,321,959,255.39 | 1,303,281,020.34 | 1,369,756,697.86 |
| 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 | 98,707,770.71 | 101,261,493.55 | 103,909,111.69 | 103,977,002.78 | 95,274,356.72 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,451.89 | - | 1,838,887.24 | 622,614.16 | 5,798,351.77 |
| 使用权资产(元) | - | - | 会员可见 | 会员可见 | 375,086.47 | 500,115.30 | 625,144.12 | 750,172.95 | 875,201.77 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,896,116.19 | 12,458,817.61 | 12,144,183.90 | 13,241,786.05 | 13,897,121.55 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,343,026.93 | 1,414,974.79 | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,411,536.96 | 3,740,974.56 | 2,095,782.85 | 2,079,907.70 | 422,879.03 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,802,580.97 | 4,965,636.48 | 1,897,976.72 | 2,402,776.48 | 8,213,066.06 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,847,570.12 | 124,342,012.29 | 122,511,086.52 | 123,074,260.12 | 124,480,976.90 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,530,067,670.07 | 1,502,359,846.45 | 1,444,470,341.91 | 1,426,355,280.46 | 1,494,237,674.76 |
| 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 | 28,667,709.98 | 14,793,452.59 | 18,990,508.62 | 21,319,907.64 | 21,466,815.79 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,667,709.98 | 14,793,452.59 | 18,990,508.62 | 21,319,907.64 | 21,466,815.79 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,885.36 | 273,560.39 | 3,477,765.63 | 7,444,911.96 | 7,770,450.55 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,266,935.96 | 27,675,130.00 | 21,354,186.79 | 15,474,172.55 | 9,616,242.30 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,474,202.15 | 7,712,610.38 | 4,235,487.84 | 3,075,395.80 | 3,574,025.74 |
| 应付股利(元) | - | - | - | - | 70,989,181.20 | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,658,060.96 | 5,571,618.74 | 8,275,499.67 | 8,267,488.31 | 8,206,588.59 |
| 一年内到期的非流动负债(元) | - | - | 会员可见 | 会员可见 | 396,512.17 | 525,417.99 | 512,528.83 | 499,799.53 | 487,228.10 |
| 其他流动负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,219.47 | 21,490.04 | 451,878.90 | 429,402.07 | 462,228.54 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,463,707.25 | 56,573,280.13 | 57,297,856.28 | 56,511,077.86 | 51,583,579.61 |
| 非流动负债： | |||||||||
| 租赁负债(元) | - | - | - | - | - | - | 133,823.64 | 265,987.50 | 396,512.18 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,863,900.09 | 13,987,087.77 | 9,913,965.80 | 8,586,805.94 | 9,349,864.40 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,863,900.09 | 13,987,087.77 | 10,047,789.44 | 8,852,793.44 | 9,746,376.58 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,327,607.34 | 70,560,367.90 | 67,345,645.72 | 65,363,871.30 | 61,329,956.19 |
| 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 | 102,280,590.00 | 102,280,590.00 | 102,280,590.00 | 102,280,590.00 | 69,264,862.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,059,419,504.30 | 1,056,001,869.67 | 1,051,756,062.99 | 1,048,318,203.92 | 1,077,896,072.88 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,625,407.42 | 59,625,407.42 | 59,625,407.42 | 40,438,492.17 | 30,461,170.04 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,293.26 | 4,314.27 | -4.73 | 4.01 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,766,430.09 | 48,766,430.09 | 34,059,751.00 | 34,059,751.00 | 34,059,751.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,891,652.50 | 284,371,681.94 | 248,653,704.35 | 216,771,352.40 | 282,148,202.73 |
| 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 | 1,392,740,062.73 | 1,431,799,478.55 | 1,377,124,696.19 | 1,360,991,409.16 | 1,432,907,718.57 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,392,740,062.73 | 1,431,799,478.55 | 1,377,124,696.19 | 1,360,991,409.16 | 1,432,907,718.57 |
| 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 | 1,530,067,670.07 | 1,502,359,846.45 | 1,444,470,341.91 | 1,426,355,280.46 | 1,494,237,674.76 |
| 公告日期 | 2026-04-14 | 2026-04-10 | 2025-10-30 | 2025-08-23 | 2025-04-26 | 2025-02-28 | 2024-10-23 | 2024-08-24 | 2024-04-18 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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