| 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 | 169,540,038.52 | 158,413,596.45 | 71,087,139.12 | 60,782,977.81 | 83,440,815.61 | 51,991,658.71 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | - | - | - | - | 60,000,000.00 | - | 20,000,000.00 |
| 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 | 509,810,761.84 | 543,145,722.94 | 540,739,819.19 | 470,892,037.31 | 453,806,362.81 | 415,236,860.33 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,088,133.18 | 103,782,160.57 | 77,718,571.83 | 44,585,243.85 | 41,774,692.34 | 42,853,953.89 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,722,628.66 | 439,363,562.37 | 463,021,247.36 | 426,306,793.46 | 412,031,670.47 | 372,382,906.44 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,912,892.53 | 32,311,501.60 | 16,726,597.60 | 37,113,731.95 | 28,308,889.51 | 29,027,818.42 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,003,089.08 | 5,901,672.42 | 4,389,473.62 | 3,715,964.65 | 3,862,507.39 | 3,183,081.72 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,808,834.63 | 406,064,880.44 | 367,314,982.59 | 342,060,955.86 | 311,738,599.80 | 302,491,385.71 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,313,966.93 | 61,183,448.97 | 50,324,267.55 | 5,447,577.46 | 87,750,554.73 | 101,967,470.41 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,213,921,356.72 | 1,248,832,394.78 | 1,073,773,559.10 | 996,812,366.19 | 992,211,625.90 | 959,770,408.79 |
| 非流动资产： | ||||||||||
| 其他债权投资(元) | - | - | - | 会员可见 | 95,619,917.80 | 94,924,328.77 | 94,236,383.56 | 124,518,684.92 | 154,350,575.34 | 163,360,493.15 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,806,008.66 | 3,190,365.58 | 3,333,350.26 | 3,665,622.20 | 3,888,553.28 | 3,992,807.94 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 912,821,482.68 | 853,197,047.67 | 738,150,716.71 | 602,276,869.58 | 588,286,330.60 | 508,646,497.07 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,497,816.09 | 192,780,807.82 | 221,642,818.80 | 194,155,221.71 | 133,436,952.72 | 118,798,981.59 |
| 使用权资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 4,371,313.84 | 6,016,329.21 | 5,784,237.13 | 8,437,647.44 | 9,670,504.00 | 29,626,262.54 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,069,367.42 | 88,704,297.72 | 89,326,214.41 | 70,255,922.74 | 70,796,113.89 | 59,056,671.42 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 649,000.18 | 678,500.17 | 708,000.16 | 737,500.15 | 767,000.14 | 796,500.13 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,504,049.10 | 4,236,659.99 | 4,096,582.07 | 7,105,669.47 | 6,848,052.32 | 9,294,724.05 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,607,466.37 | 68,163,023.36 | 58,346,751.41 | 83,485,378.86 | 65,067,223.23 | 62,159,231.34 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,401,946,422.14 | 1,311,891,360.29 | 1,215,625,054.51 | 1,094,638,517.07 | 1,033,111,305.52 | 955,732,169.23 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,615,867,778.86 | 2,560,723,755.07 | 2,289,398,613.61 | 2,091,450,883.26 | 2,025,322,931.42 | 1,915,502,578.02 |
| 流动负债： | ||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 598,009,166.67 | 481,822,598.36 | 306,010,466.67 | 189,638,681.84 | 131,485,583.33 | 57,633,296.22 |
| 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 | 298,212,189.65 | 382,606,767.51 | 320,417,728.55 | 274,775,913.42 | 263,442,401.76 | 260,234,987.49 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,719,028.87 | 61,752,330.98 | 80,175,000.00 | 87,622,122.07 | 73,163,944.51 | 98,241,253.37 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,493,160.78 | 320,854,436.53 | 240,242,728.55 | 187,153,791.35 | 190,278,457.25 | 161,993,734.12 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 991,433.48 | 830,789.66 | 421,516.88 | 1,672,843.53 | 650,598.97 | 5,843,278.82 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,748,527.02 | 28,594,628.19 | 32,952,330.62 | 26,817,781.66 | 29,727,379.48 | 21,964,996.01 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,391,325.07 | 15,449,770.87 | 8,740,219.17 | 6,620,140.61 | 5,423,238.10 | 11,977,974.22 |
| 应付股利(元) | - | - | - | - | - | - | - | - | 37,748,880.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,217,207.86 | 272,979.36 | 1,221,770.09 | 1,551,756.26 | 1,682,016.62 | 399,086.80 |
| 一年内到期的非流动负债(元) | - | - | 会员可见 | 会员可见 | 2,233,629.40 | 2,163,462.83 | 3,831,653.89 | 5,450,370.03 | 5,983,171.89 | 6,692,940.54 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,886.36 | 108,002.66 | 47,386.27 | 216,866.87 | 84,577.81 | 759,626.25 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 940,932,365.51 | 911,848,999.44 | 673,643,072.14 | 506,744,354.22 | 476,227,847.96 | 365,506,186.35 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | - | - | - | 会员可见 | 1,187,897.62 | 2,726,036.05 | 1,614,702.86 | 205,085.32 | 272,493.50 | 1,444,541.20 |
| 长期应付款(元) | - | - | - | - | - | - | 27,248.78 | - | 80,220.77 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 53,985.83 | - | 110,379.96 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,905,301.12 | 47,756,582.95 | 49,607,864.78 | 50,308,767.06 | 52,148,911.75 | 54,098,082.48 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,598,726.85 | 26,794,086.38 | 24,544,463.56 | 22,602,529.85 | 20,334,556.03 | 19,621,208.15 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,691,925.59 | 77,276,705.38 | 75,794,279.98 | 73,170,368.06 | 72,836,182.05 | 75,274,211.79 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,016,624,291.10 | 989,125,704.82 | 749,437,352.12 | 579,914,722.28 | 549,064,030.01 | 440,780,398.14 |
| 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 | 222,185,600.00 | 158,704,000.00 | 158,704,000.00 | 158,704,000.00 | 113,360,000.00 | 113,360,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 769,253,140.63 | 832,494,041.68 | 832,253,342.73 | 832,012,643.78 | 877,115,944.83 | 876,875,245.88 |
| 其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,315,218.66 | 6,395,715.31 | 4,979,174.70 | 4,195,675.42 | 3,516,465.56 | 3,904,040.93 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,670,244.29 | 40,670,244.29 | 40,670,244.29 | 38,157,899.86 | 31,341,214.00 | 31,341,214.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,819,284.18 | 533,334,048.97 | 503,354,499.77 | 478,465,941.92 | 450,925,277.02 | 449,241,679.07 |
| 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 | 1,599,243,487.76 | 1,571,598,050.25 | 1,539,961,261.49 | 1,511,536,160.98 | 1,476,258,901.41 | 1,474,722,179.88 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,599,243,487.76 | 1,571,598,050.25 | 1,539,961,261.49 | 1,511,536,160.98 | 1,476,258,901.41 | 1,474,722,179.88 |
| 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 | 2,615,867,778.86 | 2,560,723,755.07 | 2,289,398,613.61 | 2,091,450,883.26 | 2,025,322,931.42 | 1,915,502,578.02 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-04-10 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-25 | 2024-10-31 | 2024-08-31 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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