| 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 | 433,045,937.22 | 666,954,820.59 | 694,283,154.83 | 576,007,405.64 | 749,822,839.00 | 1,098,051,417.35 |
| 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 | 734,990,029.96 | 562,657,313.27 | 600,383,845.00 | 700,301,635.50 | 578,304,409.62 | 272,938,852.43 |
| 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 | 371,237,942.89 | 334,632,683.82 | 351,737,651.51 | 380,291,880.22 | 342,817,598.79 | 352,210,191.76 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 3,164,611.60 | 6,729,249.04 | 6,096,593.04 | 21,797,638.63 | 12,574,583.50 | 35,948,412.97 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,073,331.29 | 327,903,434.78 | 345,641,058.47 | 358,494,241.59 | 330,243,015.29 | 316,261,778.79 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,101,893.76 | 22,927,823.14 | 16,754,804.77 | 20,302,229.13 | 16,586,150.55 | 15,631,707.07 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,188,156.33 | 1,431,801.37 | 1,361,461.62 | 1,516,135.36 | 1,507,297.64 | 1,812,197.12 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,232,778.70 | 265,291,328.29 | 265,103,019.62 | 294,287,387.07 | 257,110,232.06 | 259,738,952.64 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,795,395.67 | 100,870,504.63 | 12,009,837.22 | 6,679,182.04 | 6,375,735.07 | 6,871,220.56 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,930,592,134.53 | 1,954,766,275.11 | 1,941,633,774.57 | 1,979,385,854.96 | 1,952,524,262.73 | 2,007,254,538.93 |
| 非流动资产： | ||||||||||
| 其他权益工具投资(元) | - | - | - | - | - | - | - | 339,193.12 | 343,945.79 | 345,837.90 |
| 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 | 65,691,886.74 | 65,691,886.74 | 65,691,886.74 | 65,908,918.28 | 65,908,918.28 | 65,908,918.28 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,566,891.16 | 123,482,022.95 | 121,902,168.97 | 122,212,840.28 | 123,679,900.58 | 125,551,792.43 |
| 在建工程(元) | - | - | - | 会员可见 | 673,217.60 | 687,487.98 | 849,390.08 | 1,391,538.49 | 1,292,423.45 | 1,292,423.45 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,642,815.20 | 57,979,311.98 | 60,315,808.76 | 63,488,236.97 | 65,854,237.18 | 68,220,237.39 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,057,632.57 | 76,171,064.98 | 78,284,497.09 | 78,512,637.17 | 80,582,444.21 | 82,612,168.38 |
| 长期待摊费用(元) | - | - | - | - | 33,053.59 | 47,219.44 | 61,385.29 | 75,551.14 | 89,716.99 | 103,882.83 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,119,409.73 | 37,970,482.01 | 36,317,872.48 | 41,935,159.13 | 42,070,442.94 | 45,669,057.40 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,567,033.95 | 83,210,966.01 | 77,589,040.83 | 39,273,171.07 | 38,214,227.61 | 31,596,655.61 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,351,940.54 | 445,240,442.09 | 441,012,050.24 | 413,137,245.65 | 418,036,257.03 | 421,300,973.67 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,371,944,075.07 | 2,400,006,717.20 | 2,382,645,824.81 | 2,392,523,100.61 | 2,370,560,519.76 | 2,428,555,512.60 |
| 流动负债： | ||||||||||
| 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 | 285,443,056.81 | 293,635,412.69 | 272,670,680.51 | 277,932,688.64 | 237,626,208.08 | 268,722,998.84 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,962,977.98 | 42,657,613.01 | 38,659,072.29 | 23,953,406.61 | 18,879,822.97 | 62,876,356.28 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,480,078.83 | 250,977,799.68 | 234,011,608.22 | 253,979,282.03 | 218,746,385.11 | 205,846,642.56 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,296,944.50 | 68,758,023.18 | 76,042,645.85 | 86,205,616.54 | 107,601,542.99 | 139,957,199.97 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,066,460.20 | 26,362,518.95 | 33,214,356.98 | 24,319,887.13 | 25,180,544.41 | 25,548,055.44 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,506,123.55 | 4,665,178.91 | 6,672,123.34 | 2,122,209.03 | 748,107.46 | 1,276,598.36 |
| 应付股利(元) | - | - | - | - | - | - | - | - | 2,933,749.56 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,550,421.08 | 10,575,470.33 | 11,089,786.05 | 10,873,560.10 | 11,999,295.71 | 13,023,588.01 |
| 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 | 14,540,086.57 | 10,097,986.12 | 7,836,718.14 | 11,342,246.03 | 8,862,394.32 | 8,796,181.25 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,272,327.32 | 7,958,583.18 | 7,985,232.75 | 8,628,253.35 | 11,412,545.33 | 15,708,676.96 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,675,420.03 | 422,053,173.36 | 415,511,543.62 | 421,424,460.82 | 406,364,387.86 | 473,033,298.83 |
| 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 | 395,000,000.00 | 395,000,000.00 | 397,500,000.00 | 397,500,000.00 | 400,000,000.00 | 400,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,690,581.03 | 59,982,703.31 | 59,269,622.72 | 64,507,309.10 | 64,036,223.37 | 68,881,906.49 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,631,017.08 | 10,640,074.95 | 10,499,529.23 | 11,005,049.50 | 10,321,271.44 | 10,395,488.10 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,321,598.11 | 465,622,778.26 | 467,269,151.95 | 473,012,358.60 | 474,357,494.81 | 479,277,394.59 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 854,997,018.14 | 887,675,951.62 | 882,780,695.57 | 894,436,819.42 | 880,721,882.67 | 952,310,693.42 |
| 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 | 117,350,000.00 | 117,350,000.00 | 117,350,000.00 | 117,350,000.00 | 117,350,000.00 | 117,350,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 628,941,900.27 | 628,941,900.27 | 627,082,628.07 | 625,015,387.87 | 623,156,115.67 | 621,296,843.47 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -518,500.00 | -518,500.00 | -518,500.00 | -230,185.85 | -226,146.08 | -224,537.78 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,510,519.17 | 25,559,331.25 | 25,559,331.25 | 25,559,331.25 | 25,561,900.56 | 25,585,240.94 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,295,699.71 | 64,295,699.71 | 64,295,699.71 | 64,295,699.71 | 64,295,699.71 | 64,295,699.71 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 681,203,432.99 | 678,495,379.69 | 667,899,514.77 | 665,945,161.65 | 659,262,806.40 | 646,260,374.27 |
| 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 | 1,516,783,052.14 | 1,514,123,810.92 | 1,501,668,673.80 | 1,497,935,394.63 | 1,489,400,376.26 | 1,474,563,620.61 |
| 少数股东权益(元) | - | - | - | - | 164,004.79 | -1,793,045.34 | -1,803,544.56 | 150,886.56 | 438,260.83 | 1,681,198.57 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,516,947,056.93 | 1,512,330,765.58 | 1,499,865,129.24 | 1,498,086,281.19 | 1,489,838,637.09 | 1,476,244,819.18 |
| 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 | 2,371,944,075.07 | 2,400,006,717.20 | 2,382,645,824.81 | 2,392,523,100.61 | 2,370,560,519.76 | 2,428,555,512.60 |
| 公告日期 | 2026-08-18 | 2026-04-30 | 2026-04-10 | 2025-10-31 | 2025-08-27 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-10 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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