| 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 |
| 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 |
| 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 | 633,198,968.47 | 656,081,178.02 | 670,731,027.24 | 880,798,722.34 |
| 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 | 551,327,997.87 | 472,894,461.73 | 781,183,729.91 | 514,780,434.80 |
| 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 | 433,795,067.36 | 393,844,952.31 | 343,120,001.34 | 312,554,536.96 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,159,634.44 | 93,631,937.00 | 72,892,396.02 | 75,430,870.25 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,635,432.92 | 300,213,015.31 | 270,227,605.32 | 237,123,666.71 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,569,534.10 | 14,863,903.57 | 16,470,211.37 | 18,363,577.43 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,279,135.56 | 2,104,135.56 | 2,169,523.72 | 3,036,140.02 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,642,355.49 | 87,533,293.00 | 81,121,518.73 | 80,631,968.48 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,360,486.24 | 508,983,332.68 | 154,627,263.84 | 209,032,853.58 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,245,173,545.09 | 2,136,305,256.87 | 2,049,423,276.15 | 2,019,198,233.61 |
| 非流动资产： | ||||||||
| 长期股权投资(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 | 33,328,983.74 | 31,277,937.50 | 26,835,054.49 | 25,348,065.87 |
| 在建工程(元) | - | - | - | - | - | - | 4,843,447.86 | 2,319,770.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,598,203.79 | 22,736,172.87 | 24,874,141.95 | 31,438,217.17 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,851,342.57 | 51,175,555.10 | 51,961,638.84 | 53,441,679.36 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,646,522.83 | 26,927,174.40 | 25,983,871.06 | 20,497,525.71 |
| 递延所得税资产(元) | 会员可见 | - | - | - | - | - | - | - |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,587,198.72 | 9,167,142.17 | 10,183,357.40 | 12,552,724.04 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,012,251.65 | 141,283,982.04 | 144,681,511.60 | 145,597,982.15 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,382,185,796.74 | 2,277,589,238.91 | 2,194,104,787.75 | 2,164,796,215.76 |
| 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 | 5,252,899.86 | 5,215,815.78 | 12,740,686.18 | 5,143,918.99 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,252,899.86 | 5,215,815.78 | 12,740,686.18 | 5,143,918.99 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 660,532.74 | 427,876.11 | 769,769.91 | 243,194.69 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,279,781.88 | 17,551,487.91 | 10,481,029.28 | 1,793,156.23 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,768,459.90 | 9,303,797.16 | 11,096,822.62 | 1,617,861.65 |
| 应付股利(元) | - | - | - | 会员可见 | - | - | - | 51,201,280.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 581,471.50 | 437,951.28 | 401,608.91 | 493,998.48 |
| 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 | 9,308,771.40 | 8,751,632.93 | 9,038,100.53 | 11,495,978.83 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,885,869.26 | 985,641.64 | 1,030,087.84 | 4,426,423.06 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,737,786.54 | 42,674,202.81 | 45,558,105.27 | 76,415,811.93 |
| 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 | 11,083,190.83 | 13,129,115.28 | 15,704,768.98 | 18,334,632.15 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 4,050,634.00 | - | 4,226,758.87 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,050,634.00 | 7,114,962.44 | 4,226,758.87 | 4,270,490.20 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,683,333.27 | 733,333.28 | 783,333.29 | 833,333.30 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,817,158.10 | 20,977,411.00 | 20,714,861.14 | 23,438,455.65 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,554,944.64 | 63,651,613.81 | 66,272,966.41 | 99,854,267.58 |
| 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 | 400,606,400.00 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,387,303,831.86 | 1,367,296,345.95 | 1,362,822,836.93 | 1,357,987,301.80 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,002.34 | -1,585.34 | -1,216.82 | -1,374.69 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,633,651.21 | 47,265,666.23 | 47,265,666.23 | 40,879,498.35 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,087,971.37 | 399,367,198.26 | 317,734,535.00 | 266,066,522.72 |
| 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 | 2,318,630,852.10 | 2,213,937,625.10 | 2,127,831,821.34 | 2,064,941,948.18 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,318,630,852.10 | 2,213,937,625.10 | 2,127,831,821.34 | 2,064,941,948.18 |
| 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 | 2,382,185,796.74 | 2,277,589,238.91 | 2,194,104,787.75 | 2,164,796,215.76 |
| 公告日期 | 2026-03-24 | 2025-10-29 | 2025-08-19 | 2025-04-22 | 2025-03-18 | 2024-10-25 | 2024-07-30 | 2024-04-25 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |