| 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 | 上市前 |
| 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 | 835,048,099.65 | 846,384,312.83 | 854,673,624.43 | 969,460,163.47 | 1,099,904,878.60 | 491,187,491.98 |
| 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 | 120,211,835.62 | 100,174,821.91 | 90,000,000.00 | 134,228,789.04 | 100,667,780.83 | 130,494,630.14 |
| 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 | 45,729,476.44 | 46,184,623.77 | 89,698,500.82 | 110,926,079.50 | 50,818,542.82 | 72,461,219.71 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 7,696,000.98 | 19,370,000.00 | 16,609,500.00 | 7,718,000.00 | 3,713,000.00 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,033,475.46 | 26,814,623.77 | 73,089,000.82 | 103,208,079.50 | 47,105,542.82 | 72,461,219.71 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,180,889.29 | 182,661,380.98 | 51,275,133.94 | 7,705,803.36 | 12,557,533.60 | 51,051,032.57 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 821,021.20 | 15,120,519.04 | 16,751,069.13 | 15,318,980.37 | 307,175.36 | 306,114.20 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,467,539.91 | 82,799,296.02 | 107,244,147.81 | 133,900,672.62 | 177,096,021.28 | 196,466,492.18 |
| 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 | 117,374,671.23 | - | - | - | 110,046,917.81 | 100,875,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,997,515.17 | 102,620,167.40 | 104,768,058.23 | 103,188,363.54 | 8,235,170.48 | 7,603,049.20 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,387,831,048.51 | 1,375,945,121.95 | 1,314,410,534.36 | 1,474,728,851.90 | 1,559,634,020.78 | 1,050,445,029.98 |
| 非流动资产： | ||||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,303,566.16 | 271,595,996.59 | 269,778,246.59 | 82,701,150.69 | 82,077,150.69 | 89,750,068.50 |
| 长期股权投资(元) | - | - | - | - | - | - | - | 2,000,000.00 | - | - |
| 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 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,101,067.89 | 34,358,993.97 | 36,251,756.31 | 39,284,900.95 | 42,159,863.73 | 32,176,832.91 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,335,529.34 | 5,845,355.14 | 6,906,621.30 | 7,701,129.61 | 8,067,238.61 | 9,675,923.26 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,968,307.05 | 93,478,797.23 | 99,909,886.60 | 105,849,506.72 | 106,909,075.12 | 99,270,931.53 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | 79,266.02 | 198,165.11 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,369,779.43 | 6,104,604.46 | 6,108,199.67 | 6,255,319.17 | 4,711,104.67 | 4,573,105.55 |
| 其他非流动资产(元) | - | - | - | - | - | - | - | 7,020,000.00 | 7,020,000.00 | 7,020,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,078,249.87 | 413,383,747.39 | 420,954,710.47 | 250,812,007.14 | 251,023,698.84 | 242,665,026.86 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,741,909,298.38 | 1,789,328,869.34 | 1,735,365,244.83 | 1,725,540,859.04 | 1,810,657,719.62 | 1,293,110,056.84 |
| 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 | 50,254,124.34 | 55,672,504.52 | 77,665,518.87 | 81,940,272.73 | 80,623,449.13 | 75,830,233.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,254,124.34 | 55,672,504.52 | 77,665,518.87 | 81,940,272.73 | 80,623,449.13 | 75,830,233.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,465,570.80 | 299,666,569.78 | 212,663,754.45 | 201,691,626.85 | 226,216,878.56 | 268,215,044.86 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,321,798.21 | 38,007,556.95 | 30,201,528.59 | 20,562,366.03 | 29,483,007.97 | 20,406,054.45 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,936,056.98 | 1,007,275.45 | 7,012,875.04 | 3,423,729.97 | 5,070,423.04 | 6,284,530.97 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,425,018.89 | 25,018.89 | 25,018.89 | - | 51,360,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,057,649.63 | 4,028,660.54 | 4,030,972.74 | 5,768,556.69 | 4,113,025.19 | 23,292.07 |
| 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 | 4,121,408.50 | 4,823,123.75 | 5,756,643.97 | 5,410,792.03 | 4,827,086.92 | 4,210,367.02 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,238,851.91 | 38,956,654.07 | 27,136,606.75 | 26,219,911.49 | 28,353,188.70 | 34,867,955.83 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,820,479.26 | 442,187,363.95 | 364,492,919.30 | 345,017,255.79 | 430,047,059.51 | 409,837,478.20 |
| 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 | 1,931,052.24 | 1,726,533.09 | 1,814,862.28 | 2,909,354.17 | 3,599,147.15 | 6,091,429.50 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,219,375.00 | 3,693,000.00 | 3,693,000.00 | 2,135,000.00 | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,150,427.24 | 5,419,533.09 | 5,507,862.28 | 5,044,354.17 | 3,599,147.15 | 6,091,429.50 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,970,906.50 | 447,606,897.04 | 370,000,781.58 | 350,061,609.96 | 433,646,206.66 | 415,928,907.70 |
| 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 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 | 90,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 925,717,154.49 | 923,043,595.88 | 920,370,037.04 | 917,696,478.35 | 915,064,381.00 | 420,010,367.05 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,430,331.03 | 13,418,304.92 | 13,921,249.23 | 5,788,484.55 | 11,487,742.06 | 10,091,033.06 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,254,717.66 | 17,254,717.66 | 17,254,717.66 | 13,665,008.90 | 13,665,008.90 | 13,665,008.90 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,536,188.70 | 268,005,353.84 | 293,818,459.32 | 318,329,277.28 | 316,794,381.00 | 343,414,740.13 |
| 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 | 1,287,938,391.88 | 1,341,721,972.30 | 1,365,364,463.25 | 1,375,479,249.08 | 1,377,011,512.96 | 877,181,149.14 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,287,938,391.88 | 1,341,721,972.30 | 1,365,364,463.25 | 1,375,479,249.08 | 1,377,011,512.96 | 877,181,149.14 |
| 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 | 1,741,909,298.38 | 1,789,328,869.34 | 1,735,365,244.83 | 1,725,540,859.04 | 1,810,657,719.62 | 1,293,110,056.84 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-17 | 2025-10-30 | 2025-08-28 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-29 | 2024-04-20 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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