| 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 | 910,648,151.90 | 740,149,824.91 | 691,009,657.08 | 670,072,323.04 | 406,578,807.02 |
| 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 | 281,742,820.59 | 581,885,343.75 | 677,335,742.61 | 800,346,313.36 | 1,142,289,486.57 |
| 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 | 44,829,054.75 | 80,359,283.06 | 75,195,688.85 | 55,131,458.85 | 51,012,237.15 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | 42,036.00 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,829,054.75 | 80,359,283.06 | 75,195,688.85 | 55,089,422.85 | 51,012,237.15 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,236,201.83 | 81,554,105.74 | 70,501,135.75 | 1,292,685.68 | 11,289,333.13 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,357,923.24 | 3,879,738.37 | 2,507,090.53 | 2,342,736.80 | 2,379,353.34 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,785,729.71 | 125,025,981.11 | 152,675,010.14 | 159,547,073.26 | 156,736,136.30 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,657,064.08 | 6,073,473.38 | 4,453,941.04 | 8,676,726.15 | 9,794,470.26 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,543,256,946.10 | 1,618,927,750.32 | 1,673,678,266.00 | 1,697,409,317.14 | 1,780,079,823.77 |
| 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 | 28,456,002.65 | 31,472,670.82 | 31,510,127.85 | 25,501,885.59 | 22,419,971.28 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,066,440.93 | 43,894,400.81 | 25,336,372.54 | 13,855,703.33 | 7,115,485.69 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,095,997.06 | 8,014,627.81 | 10,330,640.97 | 12,490,340.33 | 14,714,854.17 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,508,563.60 | 34,163,322.37 | 34,598,256.05 | 31,311,548.08 | 21,245,037.89 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,905,112.02 | 6,174,051.30 | 7,089,847.55 | 8,541,063.69 | 3,167,493.45 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,313,446.08 | 1,331,650.97 | 2,799,609.66 | 8,443,446.40 | 11,666,391.54 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,345,562.34 | 125,050,724.08 | 111,664,854.62 | 100,143,987.42 | 80,329,234.02 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,673,602,508.44 | 1,743,978,474.40 | 1,785,343,120.62 | 1,797,553,304.56 | 1,860,409,057.79 |
| 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 | 31,836,457.44 | 32,529,170.46 | 30,815,017.82 | 28,408,310.57 | 28,699,002.39 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,836,457.44 | 32,529,170.46 | 30,815,017.82 | 28,408,310.57 | 28,699,002.39 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,018.86 | 283,018.86 | 283,018.86 | 283,018.86 | 283,018.86 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,742,680.38 | 10,149,508.17 | 7,038,165.93 | 5,926,956.29 | 4,854,763.21 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,407,275.98 | 65,156,410.13 | 60,779,872.88 | 45,888,377.00 | 30,992,019.01 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,043.23 | 2,435,100.83 | 1,982,275.19 | 1,579,466.58 | 1,161,551.21 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,945,662.20 | 5,481,820.03 | 450,139.26 | 2,123,843.84 | 4,667,605.62 |
| 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 | 9,120,590.20 | 10,288,654.34 | 11,185,798.80 | 12,091,848.61 | 9,990,855.87 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,798,047.35 | 762,885.81 | 914,961.57 | 252,018.73 | 631,119.22 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,367,775.64 | 127,086,568.63 | 113,449,250.31 | 96,553,840.48 | 81,279,935.39 |
| 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 | 991,541.62 | 1,002,798.88 | 2,318,680.36 | 3,868,263.74 | 6,428,881.50 |
| 长期应付款(元) | - | 会员可见 | - | - | - | 3,581,871.17 | - | 3,314,522.79 | - |
| 专项应付款(元) | 会员可见 | - | - | - | 3,623,021.09 | - | 3,314,522.79 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,944,762.74 | 3,817,349.88 | 3,824,799.83 | 3,582,249.78 | 66,899.73 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,559,325.45 | 8,402,019.93 | 9,458,002.98 | 10,765,036.31 | 6,495,781.23 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,927,101.09 | 135,488,588.56 | 122,907,253.29 | 107,318,876.79 | 87,775,716.62 |
| 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 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 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 | 1,936,159,084.18 | 1,929,182,870.48 | 1,921,519,231.83 | 1,917,781,639.64 | 1,910,752,242.25 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,000,124.85 | 40,000,124.85 | 40,000,124.85 | 40,000,124.85 | 4,857,651.14 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,302.53 | 329,603.01 | 205,042.22 | 225,831.60 | 229,543.03 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -421,742,854.51 | -361,022,462.80 | -299,288,281.87 | -267,772,918.62 | -213,490,792.97 |
| 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 | 1,554,675,407.35 | 1,608,489,885.84 | 1,662,435,867.33 | 1,690,234,427.77 | 1,772,633,341.17 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,554,675,407.35 | 1,608,489,885.84 | 1,662,435,867.33 | 1,690,234,427.77 | 1,772,633,341.17 |
| 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 | 1,673,602,508.44 | 1,743,978,474.40 | 1,785,343,120.62 | 1,797,553,304.56 | 1,860,409,057.79 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-29 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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