| 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 | 676,482,442.42 | 673,743,208.49 | 607,786,489.12 | 614,145,160.53 | 662,121,494.32 | 664,293,390.07 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 90,000,000.00 | 60,000,000.00 | 79,400,000.00 | 110,000,000.00 | 30,000,000.00 | 90,000,000.00 |
| 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 | 7,750,689.32 | 3,866,701.79 | 2,029,849.53 | 7,559,252.72 | 12,846,454.92 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,750,689.32 | 3,866,701.79 | 2,029,849.53 | 7,559,252.72 | 12,846,454.92 | - |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,088,411.31 | 4,668,897.27 | 12,566,245.25 | 9,657,751.58 | 8,535,882.37 | 13,041,528.35 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 878,310.54 | 1,047,324.71 | 1,526,731.06 | 1,362,673.48 | 858,917.04 | 1,540,718.11 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,284,710.04 | 78,052,433.21 | 93,378,915.00 | 62,929,832.05 | 68,157,012.72 | 50,229,965.32 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,340.15 | 2,178,019.70 | 50,395.48 | 75,294.72 | 66,005.83 | 67,258.86 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 894,587,903.78 | 823,556,585.17 | 796,738,625.44 | 805,729,965.08 | 782,585,767.20 | 819,172,860.71 |
| 非流动资产： | ||||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 730,851,597.08 | 739,052,326.18 | 749,982,875.06 | 159,999,056.97 | 159,312,240.59 | 164,444,678.04 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,670,216.85 | 115,098,818.29 | 113,667,798.12 | 606,000,381.36 | 557,843,539.95 | 552,326,622.53 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,014,700.87 | 709,393.41 | 855,063.93 | 1,000,734.45 | 1,146,404.97 | 1,292,075.49 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,618,362.46 | 208,096,423.19 | 211,303,645.45 | 215,343,596.10 | 216,419,074.18 | 226,389,910.27 |
| 开发支出(元) | - | - | - | 会员可见 | 96,086,561.60 | 96,086,561.60 | 96,086,561.60 | 103,378,011.83 | 79,649,411.83 | 79,649,411.83 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,830,342.33 | 6,496,582.99 | 5,980,163.08 | 282,833.03 | 339,112.85 | 291,279.43 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,959,684.56 | 19,212,061.88 | 28,387,504.72 | 28,520,478.42 | 28,019,908.58 | 26,998,078.37 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,601,858.46 | 1,467,299.31 | 393,352.91 | 28,176,727.38 | 31,899,760.52 | 28,355,100.20 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,236,633,324.21 | 1,186,219,466.85 | 1,206,656,964.87 | 1,142,701,819.54 | 1,074,629,453.47 | 1,079,747,156.16 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,131,221,227.99 | 2,009,776,052.02 | 2,003,395,590.31 | 1,948,431,784.62 | 1,857,215,220.67 | 1,898,920,016.87 |
| 流动负债： | ||||||||||
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | 348,632.65 | - |
| 衍生金融负债(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 | 87,416,035.47 | 61,757,980.34 | 113,715,114.60 | 115,654,979.94 | 69,838,563.81 | 38,645,344.10 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,416,035.47 | 61,757,980.34 | 113,715,114.60 | 115,654,979.94 | 69,838,563.81 | 38,645,344.10 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,950,525.54 | 102,385,042.64 | 120,000,000.00 | 80,417,194.16 | 25,417,194.16 | 75,013,521.82 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,008,593.57 | 8,917,826.93 | 21,397,498.59 | 19,529,305.84 | 15,363,787.34 | 8,754,080.99 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,167,322.66 | 5,892,859.04 | 15,620,795.25 | 10,624,747.66 | 13,790,270.65 | 13,554,003.08 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,643,712.52 | 5,512,829.21 | 5,754,983.73 | 5,251,848.34 | 5,359,529.70 | 5,056,592.60 |
| 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 | 44,081,330.79 | 43,835,086.81 | 43,832,228.41 | 44,157,391.31 | 44,171,158.29 | 44,167,475.21 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,267,520.55 | 228,301,624.97 | 320,320,620.58 | 275,635,467.25 | 174,289,136.60 | 185,191,017.80 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 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 | - | - | - | - | 301,112.06 | 277,945.21 | 272,228.42 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 78,164,251.22 | - | 75,287,313.09 | - | 115,008,835.68 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 116,916,598.14 | - | 113,123,752.90 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,482,753.17 | 146,833,960.24 | 149,187,333.21 | 133,609,209.68 | 156,807,700.85 | 155,282,152.61 |
| 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) | - | - | - | - | - | - | - | 10,989,005.80 | 9,071,058.53 | 8,487,414.95 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,647,004.39 | 223,551,140.93 | 224,474,646.30 | 261,815,925.68 | 281,165,540.27 | 277,165,548.88 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,914,524.94 | 451,852,765.90 | 544,795,266.88 | 537,451,392.93 | 455,454,676.87 | 462,356,566.68 |
| 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 | 420,000,000.00 | 420,000,000.00 | 420,000,000.00 | 420,000,000.00 | 420,000,000.00 | 420,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,797,523.73 | 444,797,523.73 | 444,797,523.73 | 444,797,523.73 | 444,797,523.73 | 444,797,523.73 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,081,727.19 | 3,449,901.06 | - | 3,560,718.53 | 8,774,406.41 | 2,376,182.62 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,446,914.78 | 86,446,914.78 | 86,446,914.78 | 56,300,110.31 | 56,300,110.31 | 56,300,110.31 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,980,537.35 | 603,228,946.55 | 507,355,884.92 | 486,322,039.12 | 471,888,503.35 | 513,089,633.53 |
| 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 | 1,573,306,703.05 | 1,557,923,286.12 | 1,458,600,323.43 | 1,410,980,391.69 | 1,401,760,543.80 | 1,436,563,450.19 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,573,306,703.05 | 1,557,923,286.12 | 1,458,600,323.43 | 1,410,980,391.69 | 1,401,760,543.80 | 1,436,563,450.19 |
| 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 | 2,131,221,227.99 | 2,009,776,052.02 | 2,003,395,590.31 | 1,948,431,784.62 | 1,857,215,220.67 | 1,898,920,016.87 |
| 公告日期 | 2026-08-21 | 2026-04-27 | 2026-04-03 | 2025-10-28 | 2025-08-27 | 2025-04-29 | 2025-04-11 | 2024-10-29 | 2024-08-24 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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