| 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 | 1,074,641,238.24 | 1,160,753,299.65 | 1,200,074,905.18 | 988,456,272.25 | 978,769,510.80 | 1,034,719,806.00 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 178,286,192.45 | 162,486,598.10 | 127,789,497.94 | 260,786,942.18 | 241,362,424.39 | 224,328,498.86 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,286,192.45 | 162,486,598.10 | 127,789,497.94 | 260,786,942.18 | 241,362,424.39 | 224,328,498.86 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,061,576.02 | 3,307,459.78 | 4,013,199.96 | 4,222,661.62 | 3,858,803.96 | 874,087.97 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,619,024.09 | 5,626,040.74 | 5,398,202.36 | 6,053,362.62 | 5,440,132.54 | 5,313,487.67 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,606,744.34 | 47,104,187.37 | 28,178,279.09 | 53,402,131.75 | 58,915,063.05 | 57,707,685.29 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,837,053.61 | 2,313,840.14 | 2,368,030.83 | 2,581,800.25 | 2,557,051.83 | 2,810,474.40 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 936,475.89 | 1,909,945.13 | 1,395,861.52 | 2,719,483.43 | 3,114,962.65 | 4,165,853.94 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,304,988,304.64 | 1,383,501,370.91 | 1,369,217,976.88 | 1,318,222,654.10 | 1,294,017,949.22 | 1,329,919,894.13 |
| 非流动资产： | ||||||||||
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,797,691.25 | 24,005,823.84 | 27,197,948.41 | 25,061,284.41 | 27,590,796.58 | 32,670,846.21 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,178,831.44 | 329,975,867.86 | 333,430,910.68 | 330,953,603.82 | 330,027,564.58 | 332,796,729.98 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,523,749.54 | 8,523,749.54 | 8,523,749.54 | 8,523,749.54 | 8,523,749.54 | 8,523,749.54 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,839,517.76 | 6,686,115.82 | 11,497,788.33 | 14,603,649.19 | 17,706,285.41 | 20,816,000.71 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,910,767.10 | 22,506,994.78 | 23,103,222.46 | 23,661,593.38 | 24,350,040.25 | 25,043,812.79 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,963,347.41 | 5,765,006.55 | 6,636,066.74 | 5,734,072.35 | 6,459,383.23 | 6,599,630.48 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,772,016.89 | 13,647,287.85 | 12,410,074.13 | 12,125,398.59 | 11,626,801.84 | 11,239,880.87 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 46,036.33 | 2,242,887.30 | 24,634.51 | 1,445,792.78 | 220,607.90 | 336,572.17 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,031,957.72 | 413,353,733.54 | 422,824,394.80 | 422,109,144.06 | 426,505,229.33 | 438,027,222.75 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,712,020,262.36 | 1,796,855,104.45 | 1,792,042,371.68 | 1,740,331,798.16 | 1,720,523,178.55 | 1,767,947,116.88 |
| 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 | 485,307.86 | 630,681.65 | 1,384,585.07 | 1,921,479.87 | 6,615,183.26 | 5,828,955.87 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,307.86 | 630,681.65 | 1,384,585.07 | 1,921,479.87 | 6,615,183.26 | 5,828,955.87 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,904,061.18 | 25,846,761.01 | 12,320,959.38 | 8,774,052.99 | 9,915,897.38 | 7,609,132.24 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,440,215.59 | 92,549,261.14 | 97,770,940.62 | 73,002,113.86 | 54,597,857.49 | 87,996,548.58 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,559,612.29 | 4,902,745.81 | 10,017,125.56 | 4,701,824.26 | 5,478,569.46 | 4,369,381.24 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,229,857.91 | 9,365,743.95 | 12,617,832.65 | 10,815,928.33 | 9,113,824.13 | 9,384,893.35 |
| 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 | 3,879,264.28 | 4,898,295.24 | 9,003,561.46 | 10,575,948.40 | 11,961,819.08 | 12,614,899.17 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,498,319.11 | 138,193,488.80 | 143,115,004.74 | 109,791,347.71 | 97,683,150.80 | 127,803,810.45 |
| 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 | 1,124,469.55 | 2,039,845.78 | 2,381,725.32 | 3,841,559.73 | 5,746,782.39 | 8,393,060.04 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,394,064.04 | 6,029,925.15 | 5,777,504.80 | 5,838,022.44 | 5,102,950.73 | 4,739,277.72 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,518,533.59 | 8,069,770.93 | 8,159,230.12 | 9,679,582.17 | 10,849,733.12 | 13,132,337.76 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,016,852.70 | 146,263,259.73 | 151,274,234.86 | 119,470,929.88 | 108,532,883.92 | 140,936,148.21 |
| 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 | 530,649,275.00 | 530,649,275.00 | 530,649,275.00 | 530,649,275.00 | 530,649,275.00 | 530,649,275.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,960,837.73 | 578,960,837.73 | 578,960,837.73 | 578,960,837.73 | 578,960,837.73 | 578,960,837.73 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,839,033.92 | -52,247,445.90 | -49,174,440.26 | -54,240,411.22 | -47,390,959.67 | -43,839,958.03 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,308,554.27 | 101,308,554.27 | 101,308,554.27 | 94,891,154.32 | 94,891,154.32 | 94,891,154.32 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,923,776.58 | 491,920,623.62 | 479,023,910.08 | 470,600,012.45 | 454,879,987.25 | 466,349,659.65 |
| 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 | 1,625,003,409.66 | 1,650,591,844.72 | 1,640,768,136.82 | 1,620,860,868.28 | 1,611,990,294.63 | 1,627,010,968.67 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,625,003,409.66 | 1,650,591,844.72 | 1,640,768,136.82 | 1,620,860,868.28 | 1,611,990,294.63 | 1,627,010,968.67 |
| 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 | 1,712,020,262.36 | 1,796,855,104.45 | 1,792,042,371.68 | 1,740,331,798.16 | 1,720,523,178.55 | 1,767,947,116.88 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-03-31 | 2025-10-27 | 2025-08-29 | 2025-04-29 | 2025-04-28 | 2024-10-28 | 2024-08-29 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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