| 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 |
| 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 |
| 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 | 262,757,120.42 | 194,443,008.45 | 233,720,838.97 | 217,723,093.97 | 252,259,108.49 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 30,058,337.50 | 7,000,000.00 | - | - | - |
| 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 | 52,358,464.67 | 40,611,203.74 | 50,493,172.89 | 57,090,527.66 | 44,931,548.69 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,358,464.67 | 40,611,203.74 | 50,493,172.89 | 57,090,527.66 | 44,931,548.69 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,191,288.43 | 40,543,689.27 | 65,554,376.29 | 64,660,475.32 | 75,311,641.58 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,615,894.48 | 3,526,301.08 | 71,502,906.49 | 69,548,046.16 | 71,521,352.76 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,206,238.74 | 345,564,256.88 | 349,536,626.27 | 372,584,917.45 | 384,152,832.29 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,937,071.43 | 19,913,279.89 | 16,581,973.99 | 20,056,805.19 | 26,745,594.99 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 734,124,415.67 | 651,601,739.31 | 787,389,894.90 | 801,663,865.75 | 854,922,078.80 |
| 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 | 151,616,772.62 | 230,751,982.77 | 263,625,920.71 | 293,081,817.87 | 353,633,232.81 |
| 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 | 2,406,085.99 | 2,393,964.65 | 1,799,867.52 | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,286,983,557.63 | 1,311,149,467.75 | 1,328,336,880.57 | 1,347,108,776.73 | 1,374,164,102.38 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,925,177.22 | 12,832,648.36 | 23,800,418.23 | 28,967,506.65 | 27,013,344.35 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,626,376.71 | 1,697,357.39 | 1,812,653.17 | 2,314,591.63 | 2,816,530.09 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,321,992.82 | 75,327,393.44 | 76,511,369.61 | 77,516,770.23 | 78,193,322.27 |
| 长期待摊费用(元) | - | - | 会员可见 | 会员可见 | 131,512.64 | 271,706.15 | 411,899.66 | 552,093.17 | 692,286.68 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,182,529.12 | 19,513,696.73 | 16,591,110.25 | 16,249,093.74 | 27,552,280.46 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,970,769.44 | 8,930,140.98 | 4,007,256.88 | 4,007,256.88 | 4,007,256.88 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,573,164,774.19 | 1,662,868,358.22 | 1,716,897,376.60 | 1,769,797,906.90 | 1,868,072,355.92 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,307,289,189.86 | 2,314,470,097.53 | 2,504,287,271.50 | 2,571,461,772.65 | 2,722,994,434.72 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | 会员可见 | 会员可见 | 90,119,625.00 | 130,160,708.32 | 180,205,416.65 | 180,205,416.65 | 248,319,966.69 |
| 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 | 122,803,601.75 | 77,523,145.09 | 76,581,931.25 | 116,298,651.97 | 151,039,999.22 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,803,601.75 | 77,523,145.09 | 76,581,931.25 | 116,298,651.97 | 151,039,999.22 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,417,307.72 | 30,944,930.20 | 38,182,883.11 | 14,556,811.45 | 39,312,187.30 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,082,230.70 | 23,755,751.32 | 19,032,434.64 | 20,847,821.16 | 17,333,064.35 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,799,225.09 | 16,825,972.43 | 6,774,366.95 | 9,824,325.79 | 5,601,447.61 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,563,394.91 | 73,161,124.89 | 89,356,791.41 | 87,258,393.79 | 102,031,991.02 |
| 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 | 3,597,485.20 | 1,352,577.18 | 1,196,327.77 | 1,671,382.12 | 1,849,511.27 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,506,114.56 | 4,022,831.54 | 4,684,077.72 | 1,786,588.22 | 4,836,084.66 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,888,984.93 | 357,747,040.97 | 416,014,229.50 | 432,449,391.15 | 570,324,252.12 |
| 非流动负债： | |||||||||
| 租赁负债(元) | - | - | 会员可见 | 会员可见 | 8,371,053.29 | 255,812.43 | 768,125.67 | 666,211.07 | 885,012.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,643,522.80 | 42,326,394.03 | 43,513,690.04 | 45,189,924.10 | 46,866,158.16 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,279,356.14 | 25,834,731.85 | 28,992,972.53 | 31,710,870.96 | 34,885,637.32 |
| 其他非流动负债(元) | - | - | - | - | - | - | 3,485,893.89 | 4,336,522.02 | 5,759,596.33 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,293,932.23 | 68,416,938.31 | 76,760,682.13 | 81,903,528.15 | 88,396,403.81 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,182,917.16 | 426,163,979.28 | 492,774,911.63 | 514,352,919.30 | 658,720,655.93 |
| 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 | 1,152,000,200.00 | 1,152,000,200.00 | 1,152,000,200.00 | 1,152,000,200.00 | 1,152,000,200.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,817,158.91 | 229,817,158.91 | 229,817,158.91 | 229,817,158.91 | 229,817,158.91 |
| 减：库存股(元) | - | - | 会员可见 | 会员可见 | 201,001,825.50 | 201,001,825.50 | 201,001,825.50 | 201,001,825.50 | 201,001,825.50 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,223,916.65 | 144,388,217.64 | 162,400,012.45 | 178,196,357.30 | 195,430,402.88 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,010,059.78 | 156,010,059.78 | 156,010,059.78 | 156,010,059.78 | 156,010,059.78 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,060,772.18 | 410,096,240.19 | 520,430,027.22 | 548,742,941.96 | 537,164,356.62 |
| 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 | 1,890,110,282.02 | 1,891,310,051.02 | 2,019,655,632.86 | 2,063,764,892.45 | 2,069,420,352.69 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,004,009.32 | -3,003,932.77 | -8,143,272.99 | -6,656,039.10 | -5,146,573.90 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,887,106,272.70 | 1,888,306,118.25 | 2,011,512,359.87 | 2,057,108,853.35 | 2,064,273,778.79 |
| 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 | 2,307,289,189.86 | 2,314,470,097.53 | 2,504,287,271.50 | 2,571,461,772.65 | 2,722,994,434.72 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-28 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | 保留意见 | - | - | - | 保留意见 | - | - | - |
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