| 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 | 526,520,719.12 | 531,532,256.82 | 555,685,827.69 | 618,227,735.01 | 686,421,425.93 |
| 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 | 217,057,491.46 | 233,047,679.28 | 234,243,932.60 | 398,048,891.21 | 327,946,590.71 |
| 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 | 80,666,853.26 | 104,370,921.48 | 51,398,949.49 | 34,713,374.60 | 34,701,124.13 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,076,828.40 | 289,133.25 | 16,533,620.28 | - | 1,600,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,590,024.86 | 104,081,788.23 | 34,865,329.21 | 34,713,374.60 | 33,101,124.13 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,360,928.38 | 79,175,404.83 | 71,285,484.99 | 71,330,078.76 | 33,310,243.64 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,865,197.96 | 6,410,809.85 | 6,072,686.63 | 5,538,781.45 | 6,105,249.68 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,345,011.26 | 259,735,702.44 | 145,500,019.13 | 123,921,256.43 | 152,087,790.94 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,543,586.82 | 33,276,142.79 | 9,688,194.78 | 10,775,525.06 | 13,061,791.11 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,141,359,788.26 | 1,247,548,917.49 | 1,073,875,095.31 | 1,262,555,642.52 | 1,253,634,216.14 |
| 非流动资产： | |||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 722,137,016.52 | 672,932,582.63 | 626,077,709.89 | 605,641,680.77 | 559,432,089.82 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,940,842.74 | 169,084,856.42 | 180,563,479.36 | 128,459,247.00 | 145,433,270.01 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,823,559.44 | 11,740,164.79 | 13,037,629.42 | 11,019,252.42 | 3,876,803.02 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,930,012.26 | 117,802,579.13 | 118,353,592.70 | 112,142,553.72 | 112,863,161.82 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,316,683.90 | 14,908,990.69 | 16,462,203.71 | 17,541,811.31 | 19,892,660.04 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,782,767.02 | 36,217,424.59 | 29,271,420.33 | 28,670,819.37 | 29,232,538.58 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,893.80 | 180,820.00 | 180,820.00 | 180,820.00 | 243,744.53 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,037,054,775.68 | 1,022,867,418.25 | 983,946,855.41 | 903,656,184.59 | 870,974,267.82 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,178,414,563.94 | 2,270,416,335.74 | 2,057,821,950.72 | 2,166,211,827.11 | 2,124,608,483.96 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | 会员可见 | 会员可见 | 20,000,000.00 | 40,000,000.00 | 40,000,000.00 | - | - |
| 衍生金融负债(元) | - | - | 会员可见 | 会员可见 | 299,740.00 | - | - | - | - |
| 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 | 89,189,390.03 | 171,072,843.32 | 110,713,605.10 | 95,751,035.97 | 77,748,067.47 |
| 其中：应付票据(元) | - | - | - | - | - | 30,000,000.00 | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,189,390.03 | 141,072,843.32 | 110,713,605.10 | 95,751,035.97 | 77,748,067.47 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,580,268.43 | 57,174,228.24 | 43,358,121.92 | 38,309,157.96 | 41,493,385.94 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,420,067.30 | 41,159,465.41 | 27,196,744.39 | 22,134,624.52 | 20,973,783.13 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,784,863.96 | 36,709,141.54 | 27,422,190.20 | 17,493,107.59 | 19,060,617.84 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,384,129.97 | 58,382,629.66 | 60,965,808.92 | 71,254,896.01 | 87,926,546.28 |
| 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 | 4,218,122.94 | 5,369,435.41 | 4,658,425.91 | 2,927,959.89 | 2,077,203.26 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,658,162.49 | 7,432,649.67 | 5,636,555.84 | 4,980,190.54 | 5,394,140.17 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,534,745.12 | 417,300,393.25 | 319,951,452.28 | 252,850,972.48 | 254,673,744.09 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,361,384.48 | 6,656,128.78 | 7,354,728.68 | 6,699,323.33 | 1,261,724.89 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,115,336.55 | 111,395,061.53 | 95,040,185.24 | 96,044,260.16 | 97,048,335.08 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,812,172.75 | 20,240,866.82 | 19,343,916.95 | 16,943,484.85 | 14,719,313.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,288,893.78 | 138,292,057.13 | 121,738,830.87 | 119,687,068.34 | 113,029,372.97 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,823,638.90 | 555,592,450.38 | 441,690,283.15 | 372,538,040.82 | 367,703,117.06 |
| 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 | 93,215,831.00 | 93,215,831.00 | 93,215,831.00 | 93,215,831.00 | 93,215,831.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 948,410,241.85 | 948,410,241.85 | 948,951,948.22 | 943,050,977.32 | 942,177,434.29 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,278,691.35 | 142,278,691.35 | 142,555,819.35 | 148,154,831.35 | 108,814,511.79 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -168.24 | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,451,183.07 | 60,451,183.07 | 60,451,183.07 | 60,451,183.07 | 60,451,183.07 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 807,783,236.79 | 755,025,320.79 | 656,068,524.63 | 845,110,626.25 | 769,875,430.33 |
| 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 | 1,767,581,633.12 | 1,714,823,885.36 | 1,616,131,667.57 | 1,793,673,786.29 | 1,756,905,366.90 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,291.92 | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,767,590,925.04 | 1,714,823,885.36 | 1,616,131,667.57 | 1,793,673,786.29 | 1,756,905,366.90 |
| 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 | 2,178,414,563.94 | 2,270,416,335.74 | 2,057,821,950.72 | 2,166,211,827.11 | 2,124,608,483.96 |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-29 | 2025-08-13 | 2025-04-19 | 2025-04-19 | 2024-10-23 | 2024-08-03 | 2024-04-24 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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