| 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 | 285,831,613.14 | 558,452,319.69 | 266,278,557.65 | 599,822,568.59 | 240,758,737.62 |
| 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 | 615,880,339.73 | 434,570,958.90 | 723,995,869.87 | 795,990,363.01 | 1,203,052,986.30 |
| 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 | 67,151,674.47 | 76,905,944.32 | 86,671,949.07 | 92,258,396.65 | 90,172,182.21 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,984,789.00 | 2,753,810.00 | 1,658,296.56 | 2,267,148.00 | 5,096,083.32 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,166,885.47 | 74,152,134.32 | 85,013,652.51 | 89,991,248.65 | 85,076,098.89 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,925,105.86 | 7,667,253.06 | 10,663,348.39 | 8,888,559.45 | 10,246,561.51 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 983,866.17 | 709,275.33 | 964,378.00 | 773,548.31 | 1,263,433.68 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,115,595.62 | 75,332,518.62 | 85,151,844.33 | 72,681,290.68 | 61,773,896.12 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 2,630,963.83 | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,062,109,341.58 | 1,155,159,633.92 | 1,177,356,911.14 | 1,573,419,343.07 | 1,610,912,640.44 |
| 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 | 371,441,081.73 | 357,829,546.19 | 30,980,840.19 | 29,484,179.93 | 29,396,810.27 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,469,520.87 | 14,335,607.14 | 304,500,413.84 | 237,318,121.19 | 208,944,691.27 |
| 使用权资产(元) | - | - | 会员可见 | 会员可见 | 89,409.02 | 83,574.48 | 370,265.16 | 897,780.30 | 1,833,085.47 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,662,721.10 | 22,319,692.31 | 20,804,307.67 | 21,009,278.81 | 20,340,596.51 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,279,386.79 | 1,954,468.22 | 2,090,634.35 | 2,623,936.51 | 2,985,890.15 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,391,761.53 | 6,580,758.92 | 5,192,040.09 | 5,256,068.73 | 5,342,337.46 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,799,014.57 | 367,519,289.81 | 369,456,292.65 | 364,056,551.73 | 361,868,692.45 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 796,132,895.61 | 770,622,937.07 | 733,394,793.95 | 660,645,917.20 | 630,712,103.58 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,858,242,237.19 | 1,925,782,570.99 | 1,910,751,705.09 | 2,234,065,260.27 | 2,241,624,744.02 |
| 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 | 80,612,737.25 | 100,385,255.33 | 86,831,043.00 | 76,783,491.09 | 67,958,693.26 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,612,737.25 | 100,385,255.33 | 86,831,043.00 | 76,783,491.09 | 67,958,693.26 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,264,387.13 | 7,869,652.39 | 6,201,741.80 | 4,166,867.74 | 4,708,990.66 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,959,968.62 | 20,232,306.83 | 11,298,571.82 | 11,948,474.37 | 11,343,613.80 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,246,415.13 | 16,910,498.47 | 1,184,374.33 | 4,697,139.36 | 8,987,203.53 |
| 应付股利(元) | - | - | - | - | - | - | - | 48,884,689.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,296,637.22 | 3,411,703.89 | 4,120,107.71 | 5,861,581.08 | 5,605,725.91 |
| 一年内到期的非流动负债(元) | - | - | 会员可见 | 会员可见 | 95,372.03 | 129,231.11 | 395,695.97 | 1,002,301.37 | 1,846,320.92 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,145,688.28 | 1,115,318.35 | 1,999,817.43 | 2,514,454.57 | 5,352,609.70 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,621,205.66 | 150,053,966.37 | 112,031,352.06 | 155,858,998.58 | 105,803,157.78 |
| 非流动负债： | |||||||||
| 租赁负债(元) | - | - | - | - | - | - | 21,985.50 | 43,923.45 | 65,833.44 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,417,747.59 | 8,782,261.73 | 3,325,867.05 | 3,668,231.66 | 5,110,008.23 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 752,500.00 | 952,500.00 | 952,500.00 | 952,500.00 | 952,500.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,166,489.66 | 826,329.28 | 490,191.44 | 425,614.61 | 1,782,425.80 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,243.68 | 136,846.85 | 148,254.91 | 140,083.91 | 171,320.35 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,469,980.93 | 10,697,937.86 | 4,938,798.90 | 5,230,353.63 | 8,082,087.82 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,091,186.59 | 160,751,904.23 | 116,970,150.96 | 161,089,352.21 | 113,885,245.60 |
| 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 | 46,502,781.00 | 49,627,313.00 | 53,001,466.00 | 53,001,466.00 | 53,001,466.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,528,197,982.48 | 1,721,493,479.29 | 1,916,949,900.68 | 1,915,773,278.51 | 1,914,651,302.48 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,995,019.29 | 250,058,611.78 | 387,366,150.90 | 99,995,019.29 | 59,982,169.72 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,053,070.08 | 22,053,070.08 | 12,186,379.67 | 12,186,379.67 | 12,186,379.67 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,392,236.33 | 221,915,416.17 | 199,009,958.68 | 192,009,803.17 | 207,882,519.99 |
| 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 | 1,730,151,050.60 | 1,765,030,666.76 | 1,793,781,554.13 | 2,072,975,908.06 | 2,127,739,498.42 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,730,151,050.60 | 1,765,030,666.76 | 1,793,781,554.13 | 2,072,975,908.06 | 2,127,739,498.42 |
| 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 | 1,858,242,237.19 | 1,925,782,570.99 | 1,910,751,705.09 | 2,234,065,260.27 | 2,241,624,744.02 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-31 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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