| 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 | 267,439,688.60 | 211,651,545.97 | 320,405,292.96 | 193,149,436.01 | 242,036,774.30 | 244,645,727.87 |
| 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 | 663,569,139.75 | 690,646,230.75 | 600,160,393.06 | 686,980,707.18 | 655,334,763.75 | 661,277,675.56 |
| 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 | 127,341,534.62 | 141,114,835.18 | 160,680,293.89 | 144,658,543.53 | 173,737,472.81 | 185,435,900.75 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,812,468.14 | 10,979,043.41 | 6,712,910.00 | 729,283.49 | 1,490,060.91 | 4,792,923.83 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,529,066.48 | 130,135,791.77 | 153,967,383.89 | 143,929,260.04 | 172,247,411.90 | 180,642,976.92 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,326,551.77 | 10,318,083.88 | 10,333,758.27 | 9,903,947.16 | 5,240,425.63 | 10,022,298.23 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,684,714.92 | 3,834,725.70 | 6,144,785.84 | 5,647,178.95 | 7,764,678.96 | 6,334,242.71 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,619,312.68 | 90,319,474.84 | 93,502,681.55 | 92,119,067.35 | 85,224,057.41 | 77,613,464.64 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,659,190.55 | 7,094,280.15 | 6,325,212.57 | 6,352,397.59 | 4,656,498.03 | 198,368.55 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,176,890,132.89 | 1,155,179,176.47 | 1,198,658,681.34 | 1,140,158,277.77 | 1,174,427,006.34 | 1,185,566,357.31 |
| 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 | 76,482,646.09 | 75,213,058.40 | 74,547,492.91 | 74,301,627.11 | 73,030,694.26 | 69,399,380.84 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 902,878,924.94 | 861,000,721.49 | 881,816,043.56 | 909,322,028.50 | 910,848,801.55 | 901,015,035.25 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,613,475.71 | 76,945,854.90 | 66,409,104.74 | 55,653,283.06 | 55,530,119.18 | 61,592,498.32 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,596,442.57 | 79,450,782.53 | 79,559,070.10 | 80,409,187.55 | 81,261,709.88 | 82,114,232.21 |
| 商誉(元) | - | - | - | - | - | - | - | 517,416.38 | 517,416.38 | 517,416.38 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,603,299.38 | 6,577,279.94 | 5,839,916.81 | 12,344,310.38 | 12,203,646.32 | 11,712,859.26 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,521,652.90 | 1,216,935.66 | 1,772,596.39 | 5,201,618.78 | 6,736,768.53 | 10,038,205.95 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,089,696,441.59 | 1,100,404,632.92 | 1,109,944,224.51 | 1,137,749,471.76 | 1,140,129,156.10 | 1,136,389,628.21 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,266,586,574.48 | 2,255,583,809.39 | 2,308,602,905.85 | 2,277,907,749.53 | 2,314,556,162.44 | 2,321,955,985.52 |
| 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 | 33,526,895.84 | 29,500,000.00 | 39,526,078.47 | 20,000,000.00 | 20,000,000.00 | 11,029,000.00 |
| 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 | 112,610,174.46 | 120,162,367.53 | 124,018,386.07 | 117,616,035.84 | 130,342,443.94 | 133,304,514.58 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | - | 14,700,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,610,174.46 | 120,162,367.53 | 124,018,386.07 | 117,616,035.84 | 130,342,443.94 | 118,604,514.58 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,520,918.13 | 22,196,254.54 | 19,279,795.04 | 19,119,920.99 | 11,919,556.17 | 17,283,273.47 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,204,352.52 | 24,290,218.37 | 38,857,601.21 | 33,661,799.07 | 29,209,248.72 | 24,728,076.72 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,767,905.18 | 5,784,227.33 | 9,001,779.73 | 6,029,724.65 | 6,661,209.22 | 20,062,655.96 |
| 应付股利(元) | - | - | - | - | 28,914,515.00 | - | - | - | 29,282,145.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,368,146.82 | 7,732,062.51 | 8,904,431.95 | 8,304,665.16 | 9,620,853.68 | 8,264,992.10 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,579,862.95 | 8,728,929.71 | 8,752,632.09 | 3,764,455.66 | 4,082,222.70 | 5,206,948.38 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,492,770.90 | 218,394,059.99 | 248,340,704.56 | 208,496,601.37 | 241,117,679.43 | 219,879,461.21 |
| 非流动负债： | ||||||||||
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,535,718.32 | 6,996,465.37 | 7,457,212.42 | 7,134,630.23 | 7,575,008.54 | 8,060,386.85 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,272,736.30 | 10,234,256.83 | 10,747,760.55 | 21,298,748.87 | 22,599,743.58 | 23,515,377.40 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,808,454.62 | 17,230,722.20 | 18,204,972.97 | 28,433,379.10 | 30,174,752.12 | 31,575,764.25 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,301,225.52 | 235,624,782.19 | 266,545,677.53 | 236,929,980.47 | 271,292,431.55 | 251,455,225.46 |
| 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 | 294,682,500.00 | 294,682,500.00 | 294,682,500.00 | 294,682,500.00 | 294,682,500.00 | 294,682,500.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 714,504,838.03 | 714,435,114.70 | 714,435,114.70 | 714,430,398.68 | 714,430,398.68 | 712,920,308.95 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,475,988.99 | 40,475,988.99 | 24,183,171.45 | 24,183,171.45 | 13,230,185.47 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,370,011.00 | 2,391,184.39 | 2,401,801.91 | 2,216,858.16 | 2,336,494.38 | 2,310,620.15 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,677,035.30 | 21,550,891.57 | 20,539,424.71 | 21,373,695.84 | 20,352,845.63 | 20,086,367.44 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,676,496.29 | 148,676,496.29 | 148,676,496.29 | 140,732,457.83 | 140,732,457.83 | 140,732,457.83 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 820,809,931.64 | 832,861,541.68 | 837,228,722.92 | 845,261,982.59 | 835,891,956.44 | 841,368,977.45 |
| 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 | 1,962,244,823.27 | 1,974,121,739.64 | 1,993,780,889.08 | 1,994,514,721.65 | 1,995,196,467.49 | 2,012,101,231.82 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,040,525.69 | 45,837,287.56 | 48,276,339.24 | 46,463,047.41 | 48,067,263.40 | 58,399,528.24 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,006,285,348.96 | 2,019,959,027.20 | 2,042,057,228.32 | 2,040,977,769.06 | 2,043,263,730.89 | 2,070,500,760.06 |
| 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 | 2,266,586,574.48 | 2,255,583,809.39 | 2,308,602,905.85 | 2,277,907,749.53 | 2,314,556,162.44 | 2,321,955,985.52 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-04-17 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-10 | 2024-10-30 | 2024-08-28 | 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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