| 2026年中报 | 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 | 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 | 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 | 1,022,831,291.15 | 1,368,222,693.33 | 1,155,746,381.30 | 1,033,791,418.32 | 1,140,799,739.19 | 1,105,011,446.43 |
| 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 | 285,076,575.36 | 6,074,693.38 | 240,160,246.57 | 325,470,150.68 | 190,208,219.17 | 250,084,397.24 |
| 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 | 40,286,593.41 | 32,886,180.95 | 35,005,822.41 | 33,102,139.03 | 39,403,378.43 | 34,506,401.88 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,713,620.59 | 3,857,656.81 | 3,888,349.63 | 3,076,600.74 | 3,278,351.05 | 3,414,942.03 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,572,972.82 | 29,028,524.14 | 31,117,472.78 | 30,025,538.29 | 36,125,027.38 | 31,091,459.85 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,723,615.81 | 2,955,170.44 | 2,509,288.36 | 3,333,947.19 | 4,941,478.61 | 7,678,609.14 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,381,552.37 | 5,373,753.48 | 6,380,277.00 | 6,039,177.89 | 4,197,307.33 | 3,933,795.78 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,092,315.79 | 1,230,004.39 | 757,322.88 | 876,744.85 | 863,699.93 | 912,441.75 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,259,753.09 | 1,926,953.83 | 1,977,172.20 | 1,842,821.15 | 1,985,409.61 | 1,272,474.32 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,395,808.25 | 3,374,961.18 | 2,469,885.72 | 1,449,519.41 | 1,839,363.51 | 1,661,777.27 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,361,047,505.23 | 1,422,044,410.98 | 1,445,006,396.44 | 1,405,905,918.52 | 1,384,238,595.78 | 1,405,061,343.81 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 680,545.56 | 793,463.64 | 804,025.39 | 669,864.05 | 914,423.35 | 1,874,896.21 |
| 长期股权投资(元) | 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 | 41,413,473.57 | 41,584,007.28 | 42,171,041.15 | 42,180,008.02 | 42,752,045.18 | 42,422,762.92 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,760.00 | 293,760.00 | - | 65,700.00 | 26,500.00 | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,585,245.27 | 15,650,206.39 | 15,984,958.66 | 16,167,877.77 | 16,743,509.30 | 12,885,080.55 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,509,971.15 | 2,209,243.71 | 2,267,422.83 | 2,255,863.57 | 2,316,260.17 | 2,120,205.44 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,065,724.33 | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,074.27 | 659,048.70 | 750,023.13 | 840,997.56 | 430,335.35 | 495,802.82 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,583,482.05 | 5,434,350.25 | 4,029,812.33 | 4,821,365.10 | 3,991,575.53 | 3,639,779.64 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,700,276.20 | 66,624,079.97 | 66,007,283.49 | 67,001,676.07 | 67,174,648.88 | 63,438,527.58 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,476,747,781.43 | 1,488,668,490.95 | 1,511,013,679.93 | 1,472,907,594.59 | 1,451,413,244.66 | 1,468,499,871.39 |
| 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 | 5,601,619.02 | 5,652,414.97 | 5,059,298.36 | 1,961,299.40 | 1,966,078.93 | 2,655,541.63 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,601,619.02 | 5,652,414.97 | 5,059,298.36 | 1,961,299.40 | 1,966,078.93 | 2,655,541.63 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,786,360.31 | 26,717,417.24 | 25,270,618.86 | 24,505,049.01 | 22,487,122.37 | 21,507,339.37 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,463,253.92 | 17,049,100.48 | 38,734,696.59 | 25,917,524.81 | 20,075,916.12 | 15,983,639.27 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,362,283.71 | 2,578,675.61 | 4,722,115.26 | 2,832,041.53 | 3,001,227.04 | 3,148,548.24 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,443,651.34 | 3,716,820.46 | 2,531,157.82 | 3,616,761.91 | 1,367,998.58 | 1,532,234.39 |
| 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 | 2,058,608.11 | 1,183,845.67 | 1,195,618.06 | 1,295,266.98 | 1,363,988.86 | 408,800.50 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,580.92 | 524,082.72 | 486,158.93 | 360,971.26 | 417,764.00 | 378,559.91 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,194,357.33 | 57,422,357.15 | 77,999,663.88 | 60,488,914.90 | 50,680,095.90 | 45,614,663.31 |
| 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 | 4,061,272.40 | 2,669,806.59 | 2,991,798.12 | 2,966,536.95 | 3,305,179.28 | 195,924.09 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,730,951.04 | 3,730,951.04 | 3,730,951.04 | 3,730,951.04 | 3,730,951.04 | 3,730,951.04 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,086,150.80 | - | - | - | - | - |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,841,582.92 | 8,060,962.04 | 6,251,491.53 | 5,394,122.74 | 6,186,139.88 | 5,537,198.71 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,719,957.16 | 14,461,719.67 | 12,974,240.69 | 12,091,610.73 | 13,222,270.20 | 9,464,073.84 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,914,314.49 | 71,884,076.82 | 90,973,904.57 | 72,580,525.63 | 63,902,366.10 | 55,078,737.15 |
| 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 | 65,514,288.00 | 65,514,288.00 | 65,514,288.00 | 65,514,288.00 | 65,514,288.00 | 44,872,800.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,074,347,004.83 | 1,073,902,793.91 | 1,073,463,464.43 | 1,073,010,326.20 | 1,072,916,743.30 | 1,092,065,731.30 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,484,274.28 | 19,484,274.28 | 9,360,667.25 | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -291,150.65 | -437,686.34 | 559.41 | -928.37 | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,474,495.55 | 28,474,495.55 | 28,474,495.55 | 22,241,026.35 | 22,241,026.35 | 22,241,026.35 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,155,775.23 | 266,971,933.47 | 260,108,019.13 | 238,033,148.85 | 225,368,366.21 | 254,241,576.59 |
| 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 | 1,389,716,138.68 | 1,414,941,550.31 | 1,418,200,159.27 | 1,398,797,861.03 | 1,386,040,423.86 | 1,413,421,134.24 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,117,328.26 | 1,842,863.82 | 1,839,616.09 | 1,529,207.93 | 1,470,454.70 | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,391,833,466.94 | 1,416,784,414.13 | 1,420,039,775.36 | 1,400,327,068.96 | 1,387,510,878.56 | 1,413,421,134.24 |
| 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 | 1,476,747,781.43 | 1,488,668,490.95 | 1,511,013,679.93 | 1,472,907,594.59 | 1,451,413,244.66 | 1,468,499,871.39 |
| 公告日期 | 2026-08-15 | 2026-04-25 | 2026-03-28 | 2025-10-29 | 2025-08-16 | 2025-04-26 | 2025-04-03 | 2024-10-26 | 2024-08-26 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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