| 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 | 235,335,659.55 | 176,357,652.36 | 346,071,178.16 | 198,801,421.99 | 211,337,457.15 | 521,285,712.89 |
| 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 | 313,508,268.60 | 533,076,624.93 | 361,958,482.40 | 401,130,748.22 | 353,086,591.63 | 476,211,528.58 |
| 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 | 15,285,516.79 | 9,808,196.93 | 9,586,989.89 | 14,051,200.06 | 13,669,551.36 | 14,709,536.83 |
| 其中：应收票据(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,285,516.79 | 9,808,196.93 | 9,586,989.89 | 14,051,200.06 | 13,669,551.36 | 14,709,536.83 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,961,437.91 | 10,786,538.06 | 33,927,650.78 | 16,721,742.45 | 10,960,069.89 | 8,025,301.87 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 733,565.26 | 1,265,414.10 | 1,020,826.91 | 861,092.66 | 5,657,806.65 | 1,187,361.27 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,587,023.07 | 15,271,865.11 | 13,523,407.72 | 18,736,996.09 | 14,913,700.09 | 13,528,271.34 |
| 持有待售资产(元) | - | - | - | - | 1,918,880.10 | 1,918,880.10 | 1,918,880.10 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,927,324.20 | 273,539,917.70 | 308,056,477.49 | 351,229,180.32 | 404,449,038.45 | 38,181,942.72 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 882,257,675.48 | 1,022,025,089.29 | 1,076,063,893.45 | 1,001,532,381.79 | 1,014,074,215.22 | 1,073,129,655.50 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,188,374.64 | 110,236,262.19 | 104,911,687.42 | 99,626,976.61 | 97,872,419.26 | 101,859,567.73 |
| 其他权益工具投资(元) | - | 会员可见 | - | 会员可见 | 4,042,858.32 | 4,033,625.50 | 3,995,843.39 | 14,011,319.43 | 11,011,319.43 | 11,005,104.89 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,462,032.06 | 9,596,396.66 | 9,596,396.66 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,821,379.78 | 450,971,695.82 | 453,837,477.21 | 437,290,093.28 | 434,062,733.20 | 434,913,914.41 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,711,064.33 | 99,400,620.58 | 75,229,448.52 | 71,056,953.88 | 48,988,911.72 | 39,266,829.13 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,246,812.06 | 5,664,837.34 | 5,966,021.56 | 3,222,125.05 | 3,619,189.27 | 3,945,774.90 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,992,275.02 | 34,143,502.54 | 34,564,781.73 | 32,769,531.08 | 33,076,829.51 | 33,338,988.64 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,035,422.23 | - | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,478,621.88 | 617,285.64 | 1,436,014.50 | 1,065,716.88 | 1,059,461.75 | 1,186,195.20 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,899,605.42 | 933,705.42 | 933,705.42 | 2,043,817.42 | 1,688,617.42 | 1,644,277.80 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 730,878,445.74 | 715,597,931.69 | 690,471,376.41 | 661,086,533.63 | 631,379,481.56 | 627,160,652.70 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,613,136,121.22 | 1,737,623,020.98 | 1,766,535,269.86 | 1,662,618,915.42 | 1,645,453,696.78 | 1,700,290,308.20 |
| 流动负债： | ||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 40,579,259.28 | 32,696,245.16 | 36,217,494.75 | 31,097,117.51 | 28,513,691.20 | 28,309,014.42 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,579,259.28 | 32,696,245.16 | 36,217,494.75 | 31,097,117.51 | 28,513,691.20 | 28,309,014.42 |
| 预收款项(元) | - | - | - | - | 5,860,000.00 | 5,860,000.00 | 5,860,000.00 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,172,226.65 | 307,685,282.30 | 349,506,966.74 | 307,424,639.13 | 284,117,158.11 | 285,193,899.10 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,211,229.43 | 4,748,141.49 | 8,574,581.78 | 5,531,426.70 | 4,268,277.89 | 2,960,902.68 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,852,263.82 | 6,119,448.67 | 8,458,230.99 | 4,015,195.78 | 4,781,779.76 | 4,666,457.09 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,588,090.98 | 11,950,673.60 | 11,214,439.37 | 10,925,480.54 | 11,430,096.32 | 15,129,507.81 |
| 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 | 2,424,716.59 | 2,073,747.13 | 1,740,785.04 | 1,257,352.80 | 1,326,682.41 | 1,409,300.16 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,457,038.18 | 27,548,856.84 | 31,547,538.69 | 27,148,107.46 | 25,669,251.48 | 25,536,200.50 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,144,824.93 | 398,682,395.19 | 453,120,037.36 | 387,399,319.92 | 360,106,937.17 | 363,205,281.76 |
| 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 | 2,212,982.16 | 2,602,105.48 | 4,135,360.34 | 1,576,769.68 | 1,512,097.81 | 2,631,494.63 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,186,408.56 | 9,319,685.19 | 9,452,961.82 | 5,162,974.55 | 5,273,616.63 | 5,384,258.71 |
| 递延所得税负债(元) | - | - | - | 会员可见 | - | - | - | 209,772.20 | 727,745.14 | 1,035,169.31 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,399,390.72 | 11,921,790.67 | 13,588,322.16 | 6,949,516.43 | 7,513,459.58 | 9,050,922.65 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,544,215.65 | 410,604,185.86 | 466,708,359.52 | 394,348,836.35 | 367,620,396.75 | 372,256,204.41 |
| 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 | 242,638,606.00 | 187,579,697.00 | 187,579,697.00 | 187,579,697.00 | 187,579,697.00 | 187,579,697.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,108,101.56 | 508,167,010.56 | 508,167,010.56 | 508,167,010.56 | 508,167,010.56 | 508,167,010.56 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,291,816.62 | 46,291,816.62 | 46,291,816.62 | 46,291,816.62 | 20,439,283.12 | 5,545,602.98 |
| 其他综合收益(元) | - | - | - | 会员可见 | 3,042,858.32 | 3,033,625.50 | 2,995,843.39 | 3,011,319.43 | 3,011,319.43 | 3,005,104.89 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,077,425.20 | 17,718,628.80 | 16,783,364.50 | 17,692,400.04 | 16,326,199.66 | 14,969,456.22 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,560,116.72 | 38,560,116.72 | 38,560,116.72 | 22,592,959.98 | 22,592,959.98 | 22,592,959.98 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,512,272.73 | 617,309,249.78 | 590,805,199.07 | 574,068,653.86 | 559,066,715.91 | 595,640,446.88 |
| 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 | 1,204,647,563.91 | 1,326,076,511.74 | 1,298,599,414.62 | 1,266,820,224.25 | 1,276,304,619.42 | 1,326,409,072.55 |
| 少数股东权益(元) | 会员可见 | - | - | - | 944,341.66 | 942,323.38 | 1,227,495.72 | 1,449,854.82 | 1,528,680.61 | 1,625,031.24 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,205,591,905.57 | 1,327,018,835.12 | 1,299,826,910.34 | 1,268,270,079.07 | 1,277,833,300.03 | 1,328,034,103.79 |
| 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 | 1,613,136,121.22 | 1,737,623,020.98 | 1,766,535,269.86 | 1,662,618,915.42 | 1,645,453,696.78 | 1,700,290,308.20 |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2026-03-31 | 2025-10-25 | 2025-08-27 | 2025-04-29 | 2025-03-27 | 2024-10-29 | 2024-08-28 | 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) | 下载财报(PDF) | 下载财报(PDF) |