| 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 | 534,708,187.82 | 612,135,050.49 | 667,617,998.39 | 634,440,416.89 | 637,957,197.34 | 618,239,376.85 |
| 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 | 245,219,555.80 | 256,000,000.00 | 160,001,135.33 | 210,000,000.00 | 229,285,837.36 | 297,457,864.95 |
| 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 | 132,647,707.76 | 132,155,262.12 | 142,445,665.35 | 140,025,209.56 | 135,123,191.20 | 133,908,683.41 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,647,707.76 | 132,155,262.12 | 142,445,665.35 | 140,025,209.56 | 135,123,191.20 | 133,908,683.41 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,443,849.20 | 25,592,342.30 | 16,118,848.49 | 17,213,518.20 | 13,552,572.32 | 19,017,190.22 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,812,770.23 | 3,589,771.40 | 3,329,363.78 | 3,373,970.51 | 3,766,483.41 | 3,009,888.50 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,688,541.03 | 112,528,539.28 | 125,772,054.37 | 152,476,554.25 | 167,175,679.92 | 184,294,035.42 |
| 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 | 21,012,869.93 | 20,066,115.67 | 25,439,220.92 | 14,775,539.99 | 21,891,426.43 | 27,360,358.81 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,130,766,857.45 | 1,171,854,382.88 | 1,145,794,267.55 | 1,175,409,425.90 | 1,223,952,806.66 | 1,301,283,858.46 |
| 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 | 309,559,478.91 | 310,048,984.95 | 306,118,327.32 | 303,377,663.39 | 299,070,676.77 | 444,904,662.23 |
| 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 | 303,146,459.18 | 227,026,459.18 | 227,026,459.18 | 242,542,981.05 | 242,542,981.05 | 62,850,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,866,656.02 | 92,669,367.02 | 97,346,943.98 | 107,508,433.85 | 114,101,658.05 | 117,207,947.19 |
| 在建工程(元) | 会员可见 | 会员可见 | - | - | - | 7,466,913.21 | 4,694,507.38 | 658,689.20 | 12,524.38 | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,142,933.44 | 2,406,284.01 | 2,823,852.12 | 380,338.48 | 637,949.20 | 1,025,218.44 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,280,671.86 | 7,344,913.08 | 7,409,154.30 | 7,473,395.52 | 7,537,636.74 | 7,601,877.96 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,783,805.93 | 3,635,704.41 | 3,662,029.15 | 2,991,626.89 | 3,061,234.41 | 3,000,295.17 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,898,600.00 | 2,245,570.00 | 4,583,529.00 | 4,234,309.00 | 2,350,124.67 | 2,361,797.67 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 728,678,605.34 | 652,844,195.86 | 653,664,802.43 | 669,167,437.38 | 669,314,785.27 | 638,951,798.66 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,859,445,462.79 | 1,824,698,578.74 | 1,799,459,069.98 | 1,844,576,863.28 | 1,893,267,591.93 | 1,940,235,657.12 |
| 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 | 39,011,332.86 | 8,999,467.91 | 12,158,703.70 | 35,924,291.94 | 87,467,681.08 | 115,516,089.27 |
| 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 | 76,755,609.83 | 66,860,534.23 | 44,507,606.57 | 51,715,444.47 | 59,488,855.28 | 66,843,197.37 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,302,923.36 | 6,401,722.60 | - | 9,651,180.69 | 11,035,100.41 | 27,729,018.38 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,452,686.47 | 60,458,811.63 | 44,507,606.57 | 42,064,263.78 | 48,453,754.87 | 39,114,178.99 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,573,597.85 | 1,306,393.72 | 684,478.88 | 855,851.82 | 3,202,608.03 | 734,199.92 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,988,557.50 | 7,704,677.71 | 10,173,893.87 | 7,393,648.29 | 5,580,222.89 | 4,274,077.33 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,740,178.16 | 5,413,853.90 | 4,757,629.85 | 4,123,643.87 | 1,818,249.45 | 4,238,452.56 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,985,051.43 | 3,132,695.52 | 3,626,540.03 | 4,173,413.20 | 3,206,616.12 | 4,397,092.47 |
| 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 | 6,008,155.73 | 6,000,013.93 | 5,977,074.49 | 12,926,292.60 | 13,181,570.81 | 13,892,260.22 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,567.72 | 169,831.18 | 88,982.30 | 111,260.73 | 416,339.05 | 95,445.99 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,397,051.08 | 99,587,468.10 | 81,974,909.69 | 117,223,846.92 | 174,362,142.71 | 209,990,815.13 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,720,260.76 | 8,957,838.75 | 8,957,838.75 | 12,449,124.73 | 12,449,124.73 | 14,940,145.25 |
| 租赁负债(元) | 会员可见 | - | - | 会员可见 | 443,102.91 | 792,098.00 | 1,218,657.40 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,648,949.72 | 6,930,503.72 | 7,214,123.01 | 6,257,977.04 | 6,589,460.24 | 6,920,943.45 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,757.65 | 11,288.66 | 11,288.66 | 371.20 | 371.20 | 15,653.17 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,851,071.04 | 16,691,729.13 | 17,401,907.82 | 18,707,472.97 | 19,038,956.17 | 21,876,741.87 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,248,122.12 | 116,279,197.23 | 99,376,817.51 | 135,931,319.89 | 193,401,098.88 | 231,867,557.00 |
| 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 | 467,625,470.00 | 467,625,470.00 | 467,625,470.00 | 467,625,470.00 | 467,625,470.00 | 467,625,470.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,362,952.05 | 270,362,952.05 | 270,362,952.05 | 270,362,952.05 | 270,362,952.05 | 270,362,952.05 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,518,259.08 | 98,518,259.08 | 98,518,259.08 | 97,966,169.23 | 97,966,169.23 | 97,966,169.23 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 699,832,170.70 | 695,462,133.56 | 690,422,071.98 | 703,538,541.02 | 699,431,920.97 | 705,770,816.99 |
| 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 | 1,536,338,851.83 | 1,531,968,814.69 | 1,526,928,753.11 | 1,539,493,132.30 | 1,535,386,512.25 | 1,541,725,408.27 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,858,488.84 | 176,450,566.82 | 173,153,499.36 | 169,152,411.09 | 164,479,980.80 | 166,642,691.85 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,700,197,340.67 | 1,708,419,381.51 | 1,700,082,252.47 | 1,708,645,543.39 | 1,699,866,493.05 | 1,708,368,100.12 |
| 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 | 1,859,445,462.79 | 1,824,698,578.74 | 1,799,459,069.98 | 1,844,576,863.28 | 1,893,267,591.93 | 1,940,235,657.12 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-03-26 | 2025-10-30 | 2025-08-26 | 2025-04-29 | 2025-03-25 | 2024-10-29 | 2024-08-28 | 2024-04-26 |
| 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) |