| 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 | 482,649,011.58 | 585,736,176.77 | 424,649,780.41 | 612,766,224.04 | 884,243,576.70 |
| 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 | 181,146,220.53 | 120,967,809.93 | 237,463,373.43 | 100,404,614.11 | 134,596,857.34 |
| 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 | 213,265,710.31 | 212,571,300.67 | 223,749,409.15 | 258,515,559.27 | 227,036,214.63 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,041,059.13 | 13,374,668.62 | 7,490,279.76 | 7,300,710.14 | 6,768,309.15 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,224,651.18 | 199,196,632.05 | 216,259,129.39 | 251,214,849.13 | 220,267,905.48 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,468,935.33 | 9,148,870.50 | 20,994,324.30 | 27,906,744.97 | 33,923,284.34 |
| 应收利息(元) | - | - | - | - | - | - | - | 893,972.37 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,436,130.12 | 4,412,337.42 | 7,766,054.80 | 4,741,031.56 | 6,303,952.54 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,307,531.73 | 333,004,888.13 | 335,410,890.85 | 264,687,454.77 | 168,909,068.61 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,541,844.66 | 198,136,158.53 | 240,102,745.36 | 253,598,872.32 | 23,609,159.34 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,443,815,384.26 | 1,463,977,541.95 | 1,490,136,578.30 | 1,523,514,473.41 | 1,478,622,113.50 |
| 非流动资产： | |||||||||
| 债权投资(元) | - | - | - | 会员可见 | 31,643,000.00 | 63,244,148.36 | 95,210,961.47 | 94,470,495.73 | 93,730,029.99 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 58,854.28 | 268,968.21 | 389,282.49 | 444,505.67 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,450,000.00 | 40,250,000.00 | 26,000,000.00 | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,781,828.64 | 21,755,741.45 | 22,789,822.28 | 23,980,575.64 | 20,960,494.94 |
| 在建工程(元) | - | 会员可见 | 会员可见 | 会员可见 | 765,327.90 | 765,327.90 | 699,502.92 | 272,600.19 | 204,292.04 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,683,045.87 | 20,456,132.38 | 1,753,078.94 | 2,521,434.50 | 4,222,272.46 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,832,111.98 | 406,614.25 | 69,094.34 | 7,425.77 | 11,684.61 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,919,800.07 | 1,746,362.80 | 2,671,850.67 | 3,842,340.73 | 5,232,862.84 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,645,841.68 | 39,230,952.03 | 49,465,345.90 | 48,968,189.36 | 42,524,579.64 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,330.00 | 93,329.00 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,765,286.14 | 188,007,462.45 | 198,928,624.73 | 174,452,344.41 | 167,330,722.19 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,610,580,670.40 | 1,651,985,004.40 | 1,689,065,203.03 | 1,697,966,817.82 | 1,645,952,835.69 |
| 流动负债： | |||||||||
| 短期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 51,000,000.00 | 30,000,000.00 | - | - | - |
| 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 | 33,029,479.14 | 35,529,606.54 | 70,696,396.12 | 61,803,009.28 | 19,247,081.78 |
| 其中：应付票据(元) | - | - | - | - | - | - | 30,000,000.00 | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,029,479.14 | 35,529,606.54 | 40,696,396.12 | 61,803,009.28 | 19,247,081.78 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 988,169.11 | 170,471.71 | 87,499.41 | 70,271.46 | 144,805.96 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,723,081.68 | 14,571,586.93 | 5,811,360.50 | 5,378,364.80 | 5,325,953.60 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,018,962.73 | 1,363,685.35 | 797,788.95 | 1,216,534.31 | 431,796.84 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,780,695.28 | 36,639,976.86 | 15,700,571.99 | 23,001,071.99 | 21,947,619.15 |
| 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 | 6,262,348.32 | 6,724,024.02 | 1,048,518.78 | 2,974,359.06 | 4,939,134.06 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84.01 | 2,612.22 | 84.01 | 84.01 | 84.01 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,802,820.27 | 125,001,963.63 | 94,142,219.76 | 94,443,694.91 | 52,036,475.40 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,199,801.40 | 13,398,394.72 | 966,592.28 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,621,601.83 | 4,044,868.80 | 4,472,212.77 | 1,875,479.74 | 2,298,746.71 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,036.96 | 1,038.44 | 12,436.73 | 12,648.64 | 12,592.21 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,822,440.19 | 17,444,301.96 | 5,451,241.78 | 1,888,128.38 | 2,311,338.92 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,625,260.46 | 142,446,265.59 | 99,593,461.54 | 96,331,823.29 | 54,347,814.32 |
| 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 | 424,480,000.00 | 424,480,000.00 | 424,480,000.00 | 424,480,000.00 | 424,480,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,304,629,469.10 | 1,303,217,268.02 | 1,303,513,772.31 | 1,302,007,287.62 | 1,300,495,916.96 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,028,476.60 | 30,640,993.04 | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,010,710.99 | -8,606,389.38 | -1,873,668.27 | -4,158,136.05 | -6,517,410.04 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,975,040.94 | 1,975,040.94 | 10,661.20 | 10,661.20 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -211,089,912.51 | -180,886,187.73 | -136,659,023.75 | -120,704,818.24 | -126,853,485.55 |
| 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 | 1,451,955,409.94 | 1,509,538,738.81 | 1,589,471,741.49 | 1,601,634,994.53 | 1,591,605,021.37 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,451,955,409.94 | 1,509,538,738.81 | 1,589,471,741.49 | 1,601,634,994.53 | 1,591,605,021.37 |
| 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 | 1,610,580,670.40 | 1,651,985,004.40 | 1,689,065,203.03 | 1,697,966,817.82 | 1,645,952,835.69 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-27 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-26 | 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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