| 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 | 660,415,475.07 | 878,702,336.37 | 801,625,630.51 | 735,567,057.05 | 747,610,979.02 | 679,698,462.82 |
| 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 | 831,244,752.67 | 788,220,315.71 | 659,476,028.68 | 558,678,147.52 | 501,190,743.98 | 516,847,116.75 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 831,244,752.67 | 788,220,315.71 | 659,476,028.68 | 558,678,147.52 | 501,190,743.98 | 516,847,116.75 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,442,811.52 | 25,966,595.17 | 24,080,514.94 | 30,245,989.64 | 16,562,569.27 | 24,598,465.83 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,670,008.37 | 10,009,132.94 | 5,569,508.75 | 5,901,612.90 | 6,312,900.78 | 10,652,292.20 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,129,221.33 | 155,763,045.27 | 260,514,391.74 | 379,291,952.56 | 508,924,519.06 | 676,560,847.18 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,897,703.14 | 143,346,502.15 | 143,521,797.21 | 122,583,791.86 | 99,355,450.73 | 119,005,776.20 |
| 其他流动资产(元) | 会员可见 | - | 会员可见 | - | - | - | 24,799.33 | - | 2,631,438.43 | 2,899,404.82 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,917,482,926.48 | 2,014,594,338.73 | 1,949,303,166.74 | 1,844,247,421.14 | 1,980,759,073.35 | 2,093,490,677.75 |
| 非流动资产： | ||||||||||
| 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 | 50,186.60 | 50,186.60 | 50,186.60 | 404,572.09 | 404,572.09 | 404,572.09 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,264,173.39 | 335,718,982.75 | 342,102,745.33 | 337,272,309.78 | 342,301,997.22 | 348,770,571.37 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,100.25 | - | - | 5,762,637.96 | 5,762,637.96 | 5,762,637.96 |
| 使用权资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,810,586.84 | 2,130,102.17 | 2,449,617.50 | 266,809.14 | 667,022.85 | 1,067,236.56 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,466,030.38 | 82,069,162.74 | 82,652,166.24 | 82,914,949.11 | 83,551,016.09 | 84,187,083.06 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,126,159.58 | 31,819,592.46 | 29,460,754.70 | 28,083,121.85 | 26,862,147.67 | 26,425,252.08 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,240,931.67 | 1,240,931.67 | 1,240,931.67 | 3,568,722.79 | 3,712,495.42 | 2,585,585.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,570,168.71 | 453,028,958.39 | 457,956,402.04 | 458,273,122.72 | 463,261,889.30 | 469,202,938.12 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,367,053,095.19 | 2,467,623,297.12 | 2,407,259,568.78 | 2,302,520,543.86 | 2,444,020,962.65 | 2,562,693,615.87 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | - | 30,020,083.33 | 115,097,950.26 |
| 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 | 441,204,506.79 | 637,208,914.63 | 517,944,460.00 | 382,306,976.04 | 387,829,112.53 | 351,077,420.48 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,097,924.70 | 200,847,924.70 | 184,000,000.00 | 2,900,000.00 | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,106,582.09 | 436,360,989.93 | 333,944,460.00 | 379,406,976.04 | 387,829,112.53 | 351,077,420.48 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,466,245.69 | 81,036,474.61 | 150,644,662.85 | 194,814,559.09 | 298,777,204.35 | 360,020,934.01 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,600,074.82 | 17,680,875.55 | 17,980,439.64 | 20,665,023.11 | 10,686,276.09 | 10,437,495.84 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,229,878.01 | 14,500,225.37 | 16,065,675.15 | 14,360,227.34 | 14,661,208.96 | 1,279,615.94 |
| 应付股利(元) | 会员可见 | - | - | - | 22,211,144.73 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,631,162.33 | 26,887,010.19 | 5,279,570.49 | 4,766,283.85 | 5,179,028.28 | 4,323,885.13 |
| 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 | 13,612,356.95 | 12,601,049.54 | 24,415,284.65 | - | 152,000,000.00 | 108,802,479.29 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,690,611.94 | 10,534,741.70 | 18,895,496.78 | 25,325,892.68 | 38,841,036.57 | 46,802,721.42 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 707,645,981.26 | 800,449,291.59 | 751,225,589.56 | 642,238,962.11 | 937,993,950.11 | 997,842,502.37 |
| 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 | 170,100,000.00 | 170,100,000.00 | 180,000,000.00 | 193,115,480.56 | 59,180,263.89 | 112,206,353.49 |
| 租赁负债(元) | - | - | - | - | - | 651,774.28 | 645,033.35 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,676,583.65 | 12,457,163.96 | 13,237,744.27 | 14,018,324.58 | 14,798,904.89 | 15,579,485.20 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,528.65 | 500,310.26 | 500,310.26 | 250,775.08 | 250,775.08 | 370,839.19 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,172,112.30 | 183,709,248.50 | 194,383,087.88 | 207,384,580.22 | 74,229,943.86 | 128,156,677.88 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 889,818,093.56 | 984,158,540.09 | 945,608,677.44 | 849,623,542.33 | 1,012,223,893.97 | 1,125,999,180.25 |
| 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 | 246,790,497.00 | 246,790,497.00 | 243,618,497.00 | 243,618,497.00 | 243,618,497.00 | 243,618,497.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 909,040,948.77 | 907,115,346.52 | 888,124,384.27 | 888,103,281.78 | 888,103,281.78 | 888,103,281.78 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,237,360.00 | 20,237,360.00 | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,494,764.10 | 5,523,868.69 | 4,499,402.46 | 5,899,976.19 | 4,955,292.96 | 4,136,669.06 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,488,614.21 | 66,488,614.21 | 66,488,614.21 | 59,649,417.90 | 59,649,417.90 | 59,649,417.90 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,657,537.55 | 277,783,790.61 | 258,919,993.40 | 255,625,828.66 | 235,470,579.04 | 241,186,569.88 |
| 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 | 1,477,235,001.63 | 1,483,464,757.03 | 1,461,650,891.34 | 1,452,897,001.53 | 1,431,797,068.68 | 1,436,694,435.62 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,477,235,001.63 | 1,483,464,757.03 | 1,461,650,891.34 | 1,452,897,001.53 | 1,431,797,068.68 | 1,436,694,435.62 |
| 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 | 2,367,053,095.19 | 2,467,623,297.12 | 2,407,259,568.78 | 2,302,520,543.86 | 2,444,020,962.65 | 2,562,693,615.87 |
| 公告日期 | 2026-08-21 | 2026-04-23 | 2026-04-03 | 2025-10-25 | 2025-08-28 | 2025-04-25 | 2025-04-03 | 2024-10-23 | 2024-08-22 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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