| 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 | 487,551,459.05 | 859,080,388.92 | 1,034,482,112.28 | 723,685,939.41 | 700,713,307.83 | 951,780,526.11 |
| 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 | 490,000,000.00 | 170,000,000.00 | - | 250,000,000.00 | 250,000,000.00 | - |
| 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 | 63,612,010.97 | 53,477,235.51 | 57,785,937.67 | 41,175,208.18 | 49,583,231.04 | 59,050,949.66 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,599,089.20 | 1,161,634.98 | 4,282,530.64 | 5,487,758.00 | 6,270,382.00 | 6,277,771.29 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,012,921.77 | 52,315,600.53 | 53,503,407.03 | 35,687,450.18 | 43,312,849.04 | 52,773,178.37 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,395,129.36 | 4,231,973.72 | 3,285,364.20 | 4,835,683.90 | 3,013,785.96 | 2,419,587.08 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,436.86 | 202,654.90 | 78,521.47 | 253,753.90 | 188,042.84 | 119,163.08 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,904,947.84 | 115,771,345.94 | 115,478,661.89 | 141,420,720.12 | 150,147,978.43 | 130,308,371.03 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,091,304.91 | 15,409,801.39 | 15,095,945.31 | 15,740,989.71 | 14,007,547.42 | 11,006,384.06 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,189,498,038.10 | 1,243,053,811.77 | 1,257,624,341.82 | 1,199,091,801.92 | 1,191,083,051.87 | 1,185,160,008.91 |
| 非流动资产： | ||||||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,714,957.76 | 3,786,774.07 | 3,858,590.38 | 3,930,406.69 | 4,006,163.41 | 4,081,920.13 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,291,633.06 | 116,148,894.44 | 119,566,404.42 | 111,539,533.30 | 107,717,447.98 | 92,413,181.52 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,137,071.70 | 84,452,141.39 | 73,592,558.64 | 54,963,086.90 | 43,167,612.96 | 41,980,275.80 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,011,733.47 | 7,974,549.47 | 8,352,288.77 | 8,463,228.07 | 8,411,924.90 | 8,768,539.79 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,286,570.19 | 19,939,073.37 | 20,141,826.15 | 19,493,593.75 | 19,666,879.06 | 19,777,185.02 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,409.26 | 183,010.59 | 265,792.01 | 385,139.00 | 101,973.79 | 197,958.82 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 699,872.50 | 30,395,839.02 | 2,589,942.41 | 1,573,625.21 | 3,795,608.69 | 3,430,088.16 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,243,247.94 | 262,880,282.35 | 228,367,402.78 | 200,348,612.92 | 186,867,610.79 | 170,649,149.24 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,524,741,286.04 | 1,505,934,094.12 | 1,485,991,744.60 | 1,399,440,414.84 | 1,377,950,662.66 | 1,355,809,158.15 |
| 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 | 46,089,871.04 | 49,055,130.34 | 52,156,056.44 | 31,423,874.56 | 37,204,794.28 | 25,792,204.26 |
| 其中：应付票据(元) | - | - | 会员可见 | 会员可见 | 6,575,000.00 | - | - | - | - | 5,770,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,514,871.04 | 49,055,130.34 | 52,156,056.44 | 31,423,874.56 | 37,204,794.28 | 20,022,204.26 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,831,454.30 | 8,058,970.87 | 7,918,386.30 | 9,457,258.23 | 14,332,436.49 | 5,293,261.29 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,311,854.81 | 8,100,396.04 | 15,932,283.21 | 11,781,649.61 | 10,326,667.96 | 6,744,335.30 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,168,415.04 | 9,605,634.04 | 10,840,832.63 | 8,742,183.94 | 7,914,668.91 | 6,093,653.53 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,261,421.64 | 29,900,290.59 | 30,756,281.89 | 5,937,101.33 | 6,346,070.12 | 4,845,195.72 |
| 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 | 1,228,960.48 | 1,135,844.35 | 1,135,844.35 | 953,956.74 | 1,138,480.51 | 953,956.74 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,719,031.10 | 860,322.77 | 3,300,318.18 | 5,255,544.74 | 5,153,547.97 | 2,311,420.60 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,611,008.41 | 106,716,589.00 | 122,040,003.00 | 73,551,569.15 | 82,416,666.24 | 52,034,027.44 |
| 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 | 7,385,847.61 | 7,066,592.93 | 6,981,659.93 | 8,385,159.91 | 7,834,605.64 | 7,926,867.53 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,840,235.62 | 5,113,507.54 | 5,386,779.46 | 5,663,087.58 | 5,663,087.58 | 5,853,176.13 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,519,208.60 | 6,493,222.83 | 7,428,645.01 | 8,874,065.07 | 7,898,282.79 | 6,904,877.54 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,745,291.83 | 18,673,323.30 | 19,797,084.40 | 22,922,312.56 | 21,395,976.01 | 20,684,921.20 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,356,300.24 | 125,389,912.30 | 141,837,087.40 | 96,473,881.71 | 103,812,642.25 | 72,718,948.64 |
| 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 | 151,926,440.00 | 102,653,000.00 | 102,653,000.00 | 100,640,000.00 | 100,640,000.00 | 68,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 721,742,936.90 | 764,744,681.68 | 759,967,329.46 | 730,380,230.30 | 730,380,230.30 | 763,020,230.30 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,464,450.00 | 25,464,450.00 | 25,464,450.00 | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,211,318.74 | 1,773,171.70 | 1,373,180.89 | 1,928,299.05 | 2,009,476.96 | 1,617,343.88 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,410,850.18 | 54,410,850.18 | 54,410,850.18 | 41,682,014.06 | 41,682,014.06 | 41,682,014.06 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,557,889.98 | 482,426,928.26 | 451,214,746.67 | 428,335,989.72 | 399,426,299.09 | 408,770,621.27 |
| 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 | 1,398,384,985.80 | 1,380,544,181.82 | 1,344,154,657.20 | 1,302,966,533.13 | 1,274,138,020.41 | 1,283,090,209.51 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,398,384,985.80 | 1,380,544,181.82 | 1,344,154,657.20 | 1,302,966,533.13 | 1,274,138,020.41 | 1,283,090,209.51 |
| 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 | 1,524,741,286.04 | 1,505,934,094.12 | 1,485,991,744.60 | 1,399,440,414.84 | 1,377,950,662.66 | 1,355,809,158.15 |
| 公告日期 | 2026-08-21 | 2026-04-28 | 2026-03-26 | 2025-10-22 | 2025-08-15 | 2025-04-26 | 2025-03-28 | 2024-10-18 | 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 | - | - | - |
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