| 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 | 1,166,765,970.54 | 1,165,698,911.54 | 1,169,375,189.16 | 1,164,193,904.54 | 1,164,710,997.88 | 1,167,534,509.46 |
| 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 | 565,597,337.25 | 505,554,279.46 | 494,590,336.77 | 480,581,566.38 | 458,008,371.12 | 447,917,069.80 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,947,409.27 | 116,333,397.94 | 126,622,503.79 | 110,711,903.66 | 96,185,672.82 | 85,312,338.79 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,649,927.98 | 389,220,881.52 | 367,967,832.98 | 369,869,662.72 | 361,822,698.30 | 362,604,731.01 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,063,200.27 | 18,296,765.20 | 5,807,951.59 | 17,732,497.48 | 13,688,000.74 | 8,001,485.15 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,802,152.22 | 3,440,831.55 | 2,116,878.05 | 1,660,821.46 | 2,185,634.88 | 1,272,171.23 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,288,563.19 | 113,127,828.48 | 95,584,197.17 | 88,870,263.23 | 84,467,269.44 | 75,390,097.12 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,856,044.72 | 2,979,184.17 | 4,048,738.65 | 2,319,990.58 | 3,355,082.74 | 1,495,774.01 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,855,373,268.19 | 1,809,097,800.40 | 1,771,523,291.39 | 1,755,359,043.67 | 1,726,415,356.80 | 1,701,611,106.77 |
| 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 | 10,090,376.41 | 10,156,739.61 | 10,209,873.70 | 9,539,081.70 | 9,593,380.96 | 9,658,861.70 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,804,490.66 | 379,784,901.96 | 379,747,785.04 | 358,366,621.78 | 365,404,301.64 | 364,668,019.84 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,587,908.51 | 52,096,895.77 | 56,045,525.48 | 65,937,662.39 | 50,478,124.32 | 44,838,725.85 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,214,255.93 | 2,314,903.92 | 2,415,551.91 | 2,516,199.90 | 2,616,847.90 | 2,357,095.84 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,873,436.80 | 50,999,611.66 | 51,352,453.18 | 51,705,294.70 | 52,058,136.22 | 52,410,977.74 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,874,128.53 | 3,003,090.09 | 3,123,127.90 | 2,615,252.91 | 2,662,663.04 | 2,765,073.17 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,897,225.71 | 5,373,182.99 | 4,893,997.17 | 10,386,124.08 | 10,309,992.80 | 10,742,351.37 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,531,403.77 | 3,366,271.03 | 711,403.77 | 711,403.77 | 621,403.77 | 348,113.20 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,873,226.32 | 507,095,597.03 | 508,499,718.15 | 501,777,641.23 | 493,744,850.65 | 487,789,218.71 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,362,246,494.51 | 2,316,193,397.43 | 2,280,023,009.54 | 2,257,136,684.90 | 2,220,160,207.45 | 2,189,400,325.48 |
| 流动负债： | ||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | - | 会员可见 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 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 | 143,401,238.86 | 115,725,387.36 | 107,922,497.40 | 97,472,292.33 | 93,189,478.19 | 83,706,703.84 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,401,238.86 | 115,725,387.36 | 107,922,497.40 | 97,472,292.33 | 93,189,478.19 | 83,706,703.84 |
| 预收款项(元) | 会员可见 | - | 会员可见 | - | 217,981.65 | - | 217,981.65 | - | 355,596.33 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,314,801.00 | 13,136,495.48 | 3,675,333.09 | 5,538,015.71 | 4,049,598.73 | 3,781,277.31 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,395,194.39 | 8,597,443.78 | 8,781,742.03 | 7,860,476.81 | 7,478,199.09 | 9,449,968.11 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,336,712.58 | 21,948,042.99 | 18,234,741.77 | 21,532,542.89 | 17,896,883.64 | 16,238,993.55 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,915,513.22 | 244,579,220.48 | 255,659,217.19 | 264,023,066.53 | 269,926,854.72 | 244,979,827.09 |
| 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 | 881,724.13 | 881,724.13 | 1,308,800.34 | 370,949.12 | 370,949.12 | 756,396.54 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,500.29 | 1,492,159.92 | 309,984.02 | 566,139.77 | 250,690.08 | 262,157.45 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,824,666.12 | 456,360,474.14 | 446,110,297.49 | 447,363,483.16 | 443,518,249.90 | 409,175,323.89 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | - | 98,500,000.00 | 98,500,000.00 | 98,500,000.00 | 99,500,000.00 | 100,000,000.00 | 100,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,901,984.91 | 1,878,616.23 | 2,331,173.67 | 2,242,010.65 | 2,215,272.83 | 1,759,364.39 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,773,690.40 | 96,029,339.98 | 95,898,783.92 | 98,793,994.54 | 95,786,188.49 | 95,540,132.41 |
| 递延所得税负债(元) | - | - | - | - | - | 1,218.37 | - | - | 427.49 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,175,675.31 | 196,409,174.58 | 196,729,957.59 | 200,536,005.19 | 198,001,888.81 | 197,299,496.80 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 696,000,341.43 | 652,769,648.72 | 642,840,255.08 | 647,899,488.35 | 641,520,138.71 | 606,474,820.69 |
| 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 | 106,280,960.00 | 106,280,960.00 | 106,280,960.00 | 106,280,960.00 | 106,280,960.00 | 106,280,960.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 817,167,498.51 | 816,859,268.68 | 816,640,696.32 | 819,672,320.49 | 818,922,441.89 | 818,384,665.37 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,078,920.38 | 24,962,330.69 | 24,953,775.74 | 25,070,365.43 | 25,070,413.46 | 15,071,232.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,516,456.57 | 77,516,456.57 | 77,516,456.57 | 65,663,320.62 | 65,663,320.62 | 65,663,320.62 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 688,550,110.23 | 685,847,101.21 | 659,732,692.20 | 640,765,971.70 | 610,847,544.71 | 605,543,071.88 |
| 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 | 1,664,436,104.93 | 1,661,541,455.77 | 1,635,217,029.35 | 1,607,312,207.38 | 1,576,643,853.76 | 1,580,800,785.87 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,810,048.15 | 1,882,292.94 | 1,965,725.11 | 1,924,989.17 | 1,996,214.98 | 2,124,718.92 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,666,246,153.08 | 1,663,423,748.71 | 1,637,182,754.46 | 1,609,237,196.55 | 1,578,640,068.74 | 1,582,925,504.79 |
| 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 | 2,362,246,494.51 | 2,316,193,397.43 | 2,280,023,009.54 | 2,257,136,684.90 | 2,220,160,207.45 | 2,189,400,325.48 |
| 公告日期 | 2026-08-28 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-28 | 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) |