| 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 | 177,717,696.50 | 289,846,781.19 | 121,823,246.72 | 126,262,670.49 | 182,836,879.66 |
| 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 | 320,583,286.58 | 178,481,242.87 | 282,300,085.60 | 196,946,654.06 | 151,729,939.31 |
| 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 | 88,839,744.27 | 83,639,457.60 | 94,250,483.68 | 95,957,010.35 | 94,668,888.24 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | - | - | 382,576.24 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,839,744.27 | 83,256,881.36 | 94,250,483.68 | 95,957,010.35 | 94,668,888.24 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,538,214.97 | 13,223,949.61 | 15,063,365.51 | 10,772,419.86 | 19,246,722.40 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,237,747.02 | 4,475,905.38 | 8,636,668.06 | 8,133,751.60 | 6,939,437.81 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,826,732.78 | 195,673,582.44 | 205,486,028.98 | 199,095,283.79 | 190,922,514.97 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,233.87 | 285,191.91 | 303,219.74 | 323,731.84 | 346,135.61 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 53,171,333.33 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,093,268.32 | 2,387,485.73 | 2,064,553.85 | 1,786,256.75 | 2,984,544.53 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 808,818,972.86 | 823,955,345.43 | 735,150,455.54 | 643,700,522.28 | 659,638,138.87 |
| 非流动资产： | |||||||||
| 债权投资(元) | - | - | - | 会员可见 | 31,426,849.32 | 31,426,849.32 | 83,134,831.40 | 82,681,220.29 | 82,232,539.74 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,722,456.58 | 21,564,800.00 | 27,971,403.58 | 28,643,104.29 | 29,490,152.37 |
| 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 | 9,827,569.45 | 9,827,569.45 | 9,798,548.84 | 9,798,548.84 | 9,898,732.84 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 945,939,906.83 | 957,621,381.03 | 823,954,846.07 | 825,136,565.69 | 667,284,510.34 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,651,723.39 | 129,115,317.65 | 240,396,738.19 | 207,276,178.95 | 333,681,594.29 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,854,136.44 | 1,514,109.21 | 1,777,099.09 | 2,082,056.49 | 2,393,588.82 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,650,639.34 | 126,754,413.78 | 111,068,215.25 | 110,012,686.89 | 111,171,401.85 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,542,884.45 | 10,512,176.17 | 27,200,805.11 | 30,094,195.78 | 29,472,149.22 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,576,308.08 | 79,576,308.08 | 79,576,308.08 | 79,576,308.08 | 79,576,308.08 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 632,872.22 | 726,248.96 | 818,889.44 | 907,115.09 | 995,340.74 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,529,042.79 | 14,818,865.30 | 9,234,616.19 | 8,712,907.95 | 6,089,767.55 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,731,869.62 | 15,296,577.06 | 7,999,848.07 | 11,854,996.05 | 6,422,705.30 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,418,086,258.51 | 1,398,754,616.01 | 1,422,932,149.31 | 1,396,775,884.39 | 1,358,708,791.14 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,226,905,231.37 | 2,222,709,961.44 | 2,158,082,604.85 | 2,040,476,406.67 | 2,018,346,930.01 |
| 流动负债： | |||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,013,138.90 | 40,000,000.00 | 80,026,333.33 | 85,026,333.31 | 112,065,569.44 |
| 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 | 305,750,736.73 | 317,797,037.52 | 297,953,273.56 | 259,899,076.10 | 257,443,498.24 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,564,207.60 | 88,832,996.35 | 87,460,934.06 | 58,457,488.21 | 61,066,445.64 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,186,529.13 | 228,964,041.17 | 210,492,339.50 | 201,441,587.89 | 196,377,052.60 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,428,809.97 | 52,784,740.01 | 61,742,056.30 | 60,599,508.08 | 54,366,156.87 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,435,553.88 | 49,588,163.34 | 42,723,005.61 | 38,220,924.49 | 32,024,129.01 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,006,452.56 | 22,078,417.96 | 16,660,976.83 | 14,048,302.09 | 14,573,475.40 |
| 应付股利(元) | - | - | - | - | - | - | - | 93,731.85 | 93,731.85 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,685,284.58 | 51,551,471.07 | 59,145,572.36 | 29,003,720.63 | 28,494,432.77 |
| 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 | 469,392.85 | 39,561,839.84 | 227,881.25 | 227,881.25 | 227,881.25 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,701,402.09 | 4,234,152.96 | 1,905,967.44 | 1,601,444.71 | 1,698,040.86 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,490,771.56 | 577,595,822.70 | 560,385,066.68 | 488,720,922.51 | 500,986,915.69 |
| 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 | 170,250,000.00 | 156,650,000.00 | 197,795,773.94 | 168,140,459.67 | 110,484,195.93 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,829,343.78 | 1,223,041.92 | 1,457,348.36 | 1,524,153.25 | 1,589,156.00 |
| 长期应付款(元) | - | - | - | - | - | 1,140,000.00 | - | 1,140,000.00 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,140,000.00 | 1,140,000.00 | 1,140,000.00 | 1,140,000.00 | 1,140,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,168,203.51 | 72,934,430.44 | 62,922,438.30 | 62,704,073.59 | 63,514,981.88 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,554,307.68 | 4,512,453.25 | 6,155,186.27 | 6,076,104.88 | 5,743,493.49 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,941,854.97 | 236,459,925.61 | 269,470,746.87 | 239,584,791.39 | 182,471,827.30 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 753,432,626.53 | 814,055,748.31 | 829,855,813.55 | 728,305,713.90 | 683,458,742.99 |
| 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 | 522,397,525.00 | 522,397,525.00 | 519,596,545.00 | 519,596,545.00 | 519,596,545.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,627,358.62 | 56,344,274.39 | 43,818,728.10 | 53,971,355.93 | 52,833,088.48 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,499,294.88 | 28,499,294.88 | 29,312,859.88 | 43,452,867.60 | 43,452,867.60 |
| 专项储备(元) | - | - | - | - | 67,430.11 | 67,430.11 | 72,983.41 | 125,905.53 | 130,618.03 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,780,655.21 | 123,780,655.21 | 102,307,901.71 | 102,307,901.71 | 102,307,901.71 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 703,700,964.41 | 649,975,271.03 | 611,958,627.37 | 602,235,377.67 | 626,301,381.24 |
| 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 | 1,383,074,638.47 | 1,324,065,860.86 | 1,248,441,925.71 | 1,234,784,218.24 | 1,257,716,666.86 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,397,966.37 | 84,588,352.27 | 79,784,865.59 | 77,386,474.53 | 77,171,520.16 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,473,472,604.84 | 1,408,654,213.13 | 1,328,226,791.30 | 1,312,170,692.77 | 1,334,888,187.02 |
| 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 | 2,226,905,231.37 | 2,222,709,961.44 | 2,158,082,604.85 | 2,040,476,406.67 | 2,018,346,930.01 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-30 | 2025-08-09 | 2025-04-28 | 2025-03-27 | 2024-10-15 | 2024-08-10 | 2024-04-17 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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