| 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 | 72,912,288.06 | 48,786,018.98 | 45,293,343.20 | 34,725,412.65 | 11,265,199.99 | 29,210,441.05 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 41,081,000.00 | 4,000,000.00 | 10.00 | - | 21,964,638.67 | - |
| 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 | 343,635,929.59 | 272,016,504.13 | 271,388,714.03 | 244,221,630.58 | 244,201,546.36 | 210,383,351.13 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,924,241.02 | 1,361,254.69 | 6,908,304.83 | 9,641,964.04 | 7,599,824.75 | 2,061,190.40 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,711,688.57 | 270,655,249.44 | 264,480,409.20 | 234,579,666.54 | 236,601,721.61 | 208,322,160.73 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,085,278.15 | 19,539,542.14 | 8,433,139.24 | 8,262,610.17 | 10,435,236.19 | 9,806,204.83 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,328,652.29 | 409,686,865.37 | 407,873,181.95 | 434,120,063.20 | 467,320,392.14 | 267,511,376.94 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,245,313.12 | 20,645,691.24 | 16,344,795.00 | 27,432,879.60 | 22,554,965.02 | 19,551,393.82 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 851,660.52 | - | 1,112,460.48 | 2,835,499.86 | 3,505,620.59 | 5,965,645.41 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | - | - | 212,913,214.80 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,076,746.72 | 13,318,569.18 | 12,635,458.30 | 8,181,015.88 | 7,945,725.12 | 9,128,650.16 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 911,324,747.04 | 787,993,191.04 | 763,502,422.14 | 760,424,992.78 | 789,283,324.08 | 764,917,995.14 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 1,641,311.04 | 1,598,549.25 | 1,556,901.54 | 1,516,338.90 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,824,108.10 | 177,524,953.50 | 180,911,792.32 | 179,971,511.46 | 180,627,490.04 | 181,270,031.84 |
| 其他权益工具投资(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - | 21,900,225.34 |
| 其他非流动金融资产(元) | - | - | - | - | - | - | - | - | 181,011,485.71 | 181,011,485.71 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,666,549.97 | 566,360,631.48 | 573,960,133.05 | 593,733,993.13 | 589,918,523.65 | 602,188,136.81 |
| 在建工程(元) | 会员可见 | - | 会员可见 | 会员可见 | 1,723,750.23 | 2,411,526.03 | 5,618,770.73 | 4,176,666.30 | 14,659,031.58 | 2,681,067.30 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,744,498.92 | 20,426,442.93 | 21,841,862.01 | 25,688,827.40 | 28,144,279.91 | 29,956,492.94 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,705,687.24 | 23,078,857.86 | 23,466,493.74 | 24,911,031.04 | 25,104,076.91 | 25,299,918.69 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,387,902.19 | 4,387,902.19 | 4,387,902.19 | 1,276,086.15 | 851,086.15 | 851,086.15 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,355,543.25 | 6,641,822.43 | 7,196,777.26 | 10,491,906.01 | 8,839,199.69 | 8,989,647.19 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,370,372.41 | 8,993,850.40 | 9,634,235.46 | 10,967,020.31 | 12,886,033.74 | 15,205,607.95 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 442,743.50 | - | - | 935,000.00 | 1,061,700.00 | 8,733,897.79 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 797,221,155.81 | 809,825,986.82 | 828,659,277.80 | 853,750,591.05 | 1,044,659,808.92 | 1,079,603,936.61 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,708,545,902.85 | 1,597,819,177.86 | 1,592,161,699.94 | 1,614,175,583.83 | 1,833,943,133.00 | 1,844,521,931.75 |
| 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 | 31,500,000.00 | 34,922,946.64 | 10,000,000.00 | 2,800,000.00 | 2,950,000.00 | - |
| 其中：交易性金融负债(元) | 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 | 50,881,890.05 | 24,770,975.77 | 63,480,243.02 | 48,878,165.97 | 68,169,007.54 | 57,552,710.44 |
| 其中：应付票据(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,881,890.05 | 24,770,975.77 | 63,480,243.02 | 48,878,165.97 | 68,169,007.54 | 57,552,710.44 |
| 预收款项(元) | - | - | - | 会员可见 | - | - | 600,000.00 | 9,509.60 | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,743,436.10 | 3,951,347.91 | 5,164,443.56 | 7,988,545.55 | 5,083,192.71 | 5,594,975.35 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,918,214.64 | 9,170,495.07 | 11,791,284.54 | 5,834,071.04 | 7,331,874.27 | 6,845,185.53 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,089,112.40 | 9,841,331.93 | 8,270,997.60 | 12,244,667.44 | 14,504,842.20 | 6,946,133.97 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,849.32 | 1,527,260.73 | 706,732.96 | 228,298.34 | 3,433,777.71 | 3,099,680.94 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,612,897.16 | 91,586,051.46 | 102,238,156.74 | 71,559,528.85 | 206,301,156.92 | 237,861,979.10 |
| 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 | 31,010,348.64 | 23,626,323.20 | 28,512,707.74 | 27,972,335.14 | 16,888,359.28 | 16,325,927.43 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,804,440.60 | 923,411.98 | 6,884,019.98 | 8,708,605.16 | 6,819,868.68 | 2,153,859.06 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,919,188.91 | 200,320,144.69 | 237,648,586.14 | 186,223,727.09 | 331,482,079.31 | 336,380,451.82 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,110,447.13 | 19,683,562.69 | 20,825,269.42 | 23,778,366.61 | 27,052,673.39 | 28,609,058.97 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 253,941,418.48 | - | 139,157,788.21 | - | 5,410,341.21 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 143,777,890.73 | - | 7,084,290.39 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,616,000.00 | 29,676,420.77 | 29,676,420.77 | 34,149,469.37 | 29,912,244.37 | 30,148,067.96 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,340,873.60 | 3,491,177.56 | 3,607,356.52 | 3,757,660.48 | 3,873,839.44 | 4,024,143.40 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,146,574.75 | 8,026,681.56 | 8,318,806.51 | 9,337,125.68 | 9,815,479.71 | 10,751,066.84 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,155,313.96 | 232,363,260.48 | 201,585,641.43 | 214,800,512.87 | 76,064,578.12 | 80,616,627.56 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,074,502.87 | 432,683,405.17 | 439,234,227.57 | 401,024,239.96 | 407,546,657.43 | 416,997,079.38 |
| 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 | 1,986,125,387.00 | 1,954,847,822.00 | 1,954,847,822.00 | 1,954,847,822.00 | 1,954,847,822.00 | 1,954,594,402.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,540,587.22 | 156,519,449.97 | 150,842,603.90 | 163,824,732.89 | 176,659,394.95 | 182,190,542.38 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 1,981,783.95 | 1,981,783.95 | 1,982,338.84 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,414,042.63 | 1,386,820.91 | 1,316,767.64 | 669,234.77 | 647,155.83 | 581,394.21 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,420,203.65 | 41,420,203.65 | 41,420,203.65 | 41,420,203.65 | 41,420,203.65 | 41,420,203.65 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,039,299,916.41 | -1,039,999,696.78 | -1,042,372,392.86 | -988,196,304.42 | -896,917,081.88 | -897,458,958.63 |
| 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 | 1,181,200,304.09 | 1,114,174,599.75 | 1,106,055,004.33 | 1,170,583,904.94 | 1,274,675,710.60 | 1,279,345,244.77 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,271,095.89 | 50,961,172.94 | 46,872,468.04 | 42,567,438.93 | 151,720,764.97 | 148,179,607.60 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,233,471,399.98 | 1,165,135,772.69 | 1,152,927,472.37 | 1,213,151,343.87 | 1,426,396,475.57 | 1,427,524,852.37 |
| 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 | 1,708,545,902.85 | 1,597,819,177.86 | 1,592,161,699.94 | 1,614,175,583.83 | 1,833,943,133.00 | 1,844,521,931.75 |
| 公告日期 | 2026-08-28 | 2026-04-21 | 2026-04-15 | 2025-10-27 | 2025-08-27 | 2025-04-18 | 2025-04-18 | 2024-10-31 | 2024-08-08 | 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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