| 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 | 269,107,250.93 | 249,449,698.21 | 205,957,866.91 | 124,619,861.05 | 176,340,031.16 | 416,373,417.81 |
| 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 | 226,572,019.64 | 165,649,863.80 | 279,639,516.02 | 315,905,113.47 | 367,094,043.36 | 233,779,219.29 |
| 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 | 764,764,367.15 | 719,736,209.46 | 897,734,746.64 | 732,595,082.08 | 631,391,508.87 | 523,622,592.97 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,678,028.40 | 13,311,688.38 | 38,888,902.80 | 34,247,747.24 | 25,977,005.36 | 46,911,008.90 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 740,086,338.75 | 706,424,521.08 | 858,845,843.84 | 698,347,334.84 | 605,414,503.51 | 476,711,584.07 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,068,936.41 | 35,955,682.45 | 39,122,514.96 | 59,228,260.66 | 58,917,033.16 | 59,174,711.05 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,799,359.84 | 3,623,999.27 | 4,883,330.94 | 4,268,007.63 | 5,163,709.51 | 3,491,780.24 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,235,347.00 | 279,862,951.03 | 253,316,521.91 | 229,212,331.92 | 212,330,843.90 | 208,434,348.71 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 625,071.50 | 522,500.00 | 522,500.00 | 522,500.00 | 522,500.00 | 522,500.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,644,480.58 | 14,577,400.46 | 13,021,610.34 | 67,703,868.28 | 39,520,300.76 | 35,695,009.66 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,976,172,231.42 | 2,027,551,082.96 | 2,107,916,957.62 | 1,870,904,272.04 | 1,739,281,826.39 | 1,869,669,392.71 |
| 非流动资产： | ||||||||||
| 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 | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,061,901.71 | 412,755,989.08 | 404,774,950.39 | 345,881,536.20 | 344,497,806.87 | 340,510,600.69 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,188,747.80 | 28,950,651.04 | 62,168,044.83 | 22,159,551.34 | 15,295,430.10 | 32,504,139.94 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,195,832.76 | 1,961,576.89 | 2,231,399.17 | 2,410,613.26 | 2,589,827.35 | 3,028,482.40 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,409,391.80 | 123,203,542.27 | 121,916,946.36 | 123,210,241.11 | 93,732,496.81 | 93,719,078.50 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,149.13 | 570,251.00 | 606,650.00 | 643,049.00 | 679,448.00 | 1,083,934.57 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,712,976.20 | 1,497,578.92 | 1,131,179.91 | 5,019,887.23 | 4,883,493.56 | 3,902,553.90 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,749,911.17 | 43,271,045.21 | 11,045,908.46 | 48,948,266.66 | 34,277,060.81 | 7,234,814.66 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,976,910.57 | 612,210,634.41 | 603,875,079.12 | 548,273,144.80 | 495,955,563.50 | 481,983,604.66 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,666,149,141.99 | 2,639,761,717.37 | 2,711,792,036.74 | 2,419,177,416.84 | 2,235,237,389.89 | 2,351,652,997.37 |
| 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 | 88,850,000.00 | 82,000,000.00 | 125,004,430.56 | 68,600,000.00 | 118,600,000.00 | 82,000,000.00 |
| 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 | 649,547,535.23 | 688,828,571.18 | 753,923,311.20 | 627,766,809.13 | 496,517,685.10 | 564,317,496.20 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,746,386.76 | 496,409,244.88 | 494,780,738.08 | 416,988,429.78 | 348,317,314.91 | 407,057,765.59 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,801,148.47 | 192,419,326.30 | 259,142,573.12 | 210,778,379.35 | 148,200,370.19 | 157,259,730.61 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,360,336.66 | 2,542,223.41 | 2,416,361.15 | 2,223,258.67 | 2,412,310.33 | 2,031,221.48 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,850,235.92 | 18,662,677.32 | 29,605,621.89 | 20,005,776.50 | 17,557,178.40 | 14,660,427.66 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,689,189.99 | 15,712,720.17 | 28,465,760.01 | 15,547,349.95 | 9,368,956.51 | 8,345,474.20 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,072,962.41 | 454,611.30 | 998,720.49 | 485,732.64 | 688,105.64 | 657,865.77 |
| 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 | 1,387,143.87 | 1,118,411.41 | 1,118,411.41 | 1,043,158.57 | 1,043,158.57 | 993,151.21 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,110,937.87 | 18,828,038.11 | 29,232,911.78 | 21,913,977.54 | 8,715,340.41 | 62,024,277.16 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 810,868,341.95 | 828,147,252.90 | 970,765,528.49 | 757,586,063.00 | 654,902,734.96 | 735,029,913.68 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | - | 25,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,770,394.78 | 1,034,187.42 | 1,269,568.53 | 1,374,427.36 | 1,419,168.63 | 1,728,399.34 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,740,100.35 | 4,189,364.25 | 4,351,766.64 | 3,845,181.32 | 3,473,417.41 | 3,279,392.34 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,953,568.35 | 8,463,358.71 | 8,973,149.07 | 9,472,468.01 | 9,982,258.37 | 10,467,918.11 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,087,108.39 | 20,769,234.48 | 16,414,175.87 | 13,664,010.79 | 14,130,732.16 | 11,076,811.21 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,551,171.87 | 34,456,144.86 | 31,008,660.11 | 28,356,087.48 | 29,005,576.57 | 51,552,521.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 849,419,513.82 | 862,603,397.76 | 1,001,774,188.60 | 785,942,150.48 | 683,908,311.53 | 786,582,434.68 |
| 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 | 270,854,208.00 | 183,009,600.00 | 183,009,600.00 | 183,009,600.00 | 183,009,600.00 | 128,880,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 757,384,470.64 | 845,516,660.38 | 845,516,660.38 | 833,500,884.21 | 849,255,037.93 | 903,384,637.93 |
| 减：库存股(元) | 会员可见 | - | - | - | - | 11,487,529.72 | 11,487,529.72 | - | 19,999,097.72 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,023.95 | -20,157.14 | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,809,505.87 | 9,441,079.88 | 8,220,698.79 | 8,022,521.78 | 7,165,467.14 | 4,487,120.12 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,419,887.08 | 76,419,887.08 | 76,419,887.08 | 56,832,200.20 | 56,832,200.20 | 56,832,200.20 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 659,146,784.39 | 650,928,499.67 | 587,081,049.52 | 533,743,053.87 | 461,547,695.76 | 459,472,566.89 |
| 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 | 1,773,647,879.93 | 1,753,808,040.15 | 1,688,760,366.05 | 1,615,108,260.06 | 1,537,810,903.31 | 1,553,056,525.14 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,081,748.24 | 23,350,279.46 | 21,257,482.09 | 18,127,006.30 | 13,518,175.05 | 12,014,037.55 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,816,729,628.17 | 1,777,158,319.61 | 1,710,017,848.14 | 1,633,235,266.36 | 1,551,329,078.36 | 1,565,070,562.69 |
| 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 | 2,666,149,141.99 | 2,639,761,717.37 | 2,711,792,036.74 | 2,419,177,416.84 | 2,235,237,389.89 | 2,351,652,997.37 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-03 | 2025-10-28 | 2025-08-27 | 2025-04-28 | 2025-04-10 | 2024-10-26 | 2024-08-17 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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