| 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 | 1,067,843,933.85 | 1,031,231,385.14 | 805,489,331.70 | 964,766,200.12 | 1,933,855,210.88 |
| 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 | 662,923,802.62 | 671,221,183.18 | 1,280,798,993.53 | 1,049,447,049.09 | 82,419,132.42 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 48,228,009.43 | 48,151,147.17 | 47,756,747.38 | 58,271,913.24 | 61,490,017.69 |
| 其中：应收票据(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,228,009.43 | 48,151,147.17 | 47,756,747.38 | 58,271,913.24 | 61,490,017.69 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,496,073.15 | 4,072,759.07 | 7,153,444.98 | 7,115,343.09 | 3,785,052.54 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,160,766.37 | 794,557.45 | 1,258,629.78 | 803,465.85 | 1,119,727.81 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,922,431.15 | 56,377,372.06 | 56,516,908.76 | 49,510,205.64 | 52,113,466.20 |
| 一年内到期的非流动资产(元) | - | 会员可见 | 会员可见 | - | 54,175,359.59 | 54,175,359.59 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,712.28 | 28,366,281.75 | 15,002,000.00 | 568,206.52 | 28,580.65 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,903,653,588.44 | 1,894,390,045.41 | 2,213,976,056.13 | 2,130,707,381.05 | 2,135,465,178.14 |
| 非流动资产： | |||||||||
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,425,226.40 | 432,425,226.40 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,184,747.11 | 187,891,097.11 | 109,448,452.08 | 90,377,820.39 | 90,804,736.96 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,262,513.84 | 8,653,592.46 | 59,814,909.47 | 72,306,116.82 | 78,219,349.63 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,216,744.69 | 3,549,511.38 | - | - | 527,452.09 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,110,474.84 | 18,274,588.34 | 18,454,249.95 | 18,635,770.14 | 18,817,290.33 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,868,313.07 | 2,769,885.64 | 3,042,885.26 | 1,914,206.82 | 2,094,473.52 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,108,386.86 | 1,239,680.24 | 1,119,705.87 | 1,159,007.46 | 1,674,226.37 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 831,532.62 | 584,616.95 | 2,016,836.67 | 2,216,105.44 | 1,816,063.34 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 653,007,939.43 | 655,388,198.52 | 193,897,039.30 | 186,609,027.07 | 193,953,592.24 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,556,661,527.87 | 2,549,778,243.93 | 2,407,873,095.43 | 2,317,316,408.12 | 2,329,418,770.38 |
| 流动负债： | |||||||||
| 短期借款(元) | 会员可见 | 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 | 51,399,158.97 | 70,883,006.47 | 43,463,046.90 | 39,221,167.34 | 49,141,833.07 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,880,788.41 | 7,136,992.44 | 6,964,646.60 | 8,821,086.53 | 11,545,725.81 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,518,370.56 | 63,746,014.03 | 36,498,400.30 | 30,400,080.81 | 37,596,107.26 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,481,170.62 | 8,284,083.49 | 17,252,843.16 | 12,442,490.62 | 3,827,511.10 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,195,300.11 | 35,212,353.37 | 31,894,059.20 | 24,553,805.05 | 17,219,319.23 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,407,656.60 | 23,645,048.34 | 15,410,871.31 | 15,328,554.80 | 11,543,537.29 |
| 应付股利(元) | - | - | - | 会员可见 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,319,872.24 | 2,571,257.50 | 1,995,485.03 | 2,440,742.39 | 2,640,190.74 |
| 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 | 1,311,048.88 | 1,299,507.96 | - | - | 600,194.07 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,697.66 | 92,406.13 | 269,404.96 | 261,071.90 | 240,666.97 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,445,905.08 | 141,987,663.26 | 110,285,710.56 | 94,247,832.10 | 85,213,252.47 |
| 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 | 1,821,775.84 | 2,153,897.80 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,296,728.71 | 8,525,305.07 | 2,076,972.90 | 2,086,535.64 | 2,149,789.24 |
| 递延所得税负债(元) | 会员可见 | 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 | 10,118,504.55 | 10,679,202.87 | 2,076,972.90 | 2,086,535.64 | 2,149,789.24 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,564,409.63 | 152,666,866.13 | 112,362,683.46 | 96,334,367.74 | 87,363,041.71 |
| 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 | 80,978,794.00 | 80,978,794.00 | 80,858,800.00 | 80,858,800.00 | 57,870,971.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,725,816,560.78 | 1,725,130,873.29 | 1,719,444,310.50 | 1,718,017,356.84 | 1,716,869,735.63 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,000,691.45 | 30,970,831.15 | 30,970,831.15 | 30,970,831.15 | 20,363,232.86 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,425.53 | 104,772.90 | 251,264.96 | 149,404.18 | 104,318.91 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,489,397.00 | 40,489,397.00 | 35,125,239.52 | 35,125,239.52 | 35,125,239.52 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,626,632.38 | 581,378,371.76 | 490,801,628.14 | 417,802,070.99 | 452,448,696.47 |
| 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 | 2,454,097,118.24 | 2,397,111,377.80 | 2,295,510,411.97 | 2,220,982,040.38 | 2,242,055,728.67 |
| 少数股东权益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,454,097,118.24 | 2,397,111,377.80 | 2,295,510,411.97 | 2,220,982,040.38 | 2,242,055,728.67 |
| 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 | 2,556,661,527.87 | 2,549,778,243.93 | 2,407,873,095.43 | 2,317,316,408.12 | 2,329,418,770.38 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-28 | 2025-08-08 | 2025-04-23 | 2025-04-23 | 2024-10-25 | 2024-08-09 | 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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