| 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 | 583,217,804.14 | 560,315,396.74 | 479,927,003.55 | 222,161,535.46 | 144,445,490.03 | 172,667,010.16 |
| 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 | 201,531,495.69 | 191,928,996.66 | 229,861,930.94 | 269,179,114.86 | 305,385,191.16 | 304,531,061.62 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,076,817.65 | 13,085,850.99 | 12,269,822.20 | 11,725,798.21 | 32,629,679.92 | 46,812,461.86 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,454,678.04 | 178,843,145.67 | 217,592,108.74 | 257,453,316.65 | 272,755,511.24 | 257,718,599.76 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,582,545.30 | 113,683,132.69 | 88,505,820.75 | 161,854,743.87 | 134,606,661.27 | 155,261,754.23 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,362,907.65 | 45,033,538.32 | 43,926,991.68 | 57,017,098.72 | 58,964,718.34 | 57,083,076.83 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,856,628.40 | 291,205,607.94 | 280,094,980.49 | 246,880,459.77 | 275,660,327.52 | 252,057,303.49 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,506,384.49 | 293,381,113.34 | 316,764,240.93 | 202,953,966.09 | 165,060,332.35 | 148,884,294.75 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 622,481.25 | 929,440.89 | 265,839,184.21 | 301,347.40 | 599,927.28 | 1,188,885.90 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,984,359.84 | 90,592,029.16 | 22,421,855.65 | 14,120,390.78 | 14,658,539.04 | 13,873,003.36 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,575,252,042.00 | 1,588,668,661.56 | 1,728,004,577.58 | 1,177,132,396.76 | 1,101,347,364.23 | 1,141,991,837.45 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,698,473.12 | 90,802,640.54 | 76,881,142.05 | 3,728,714.89 | 3,728,714.89 | 3,390,013.02 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,740.28 | 115,740.28 | 115,740.28 | 83,634.05 | 83,634.05 | 83,634.05 |
| 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 | 34,280,525.00 | 34,280,525.00 | 34,280,525.00 | 31,488,200.00 | 31,488,200.00 | 31,488,200.00 |
| 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 | 887,900.00 | 887,900.00 | 887,900.00 | 928,564.17 | 928,564.17 | 928,564.17 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,187,403.54 | 172,785,715.51 | 175,859,815.01 | 175,163,420.24 | 177,192,514.09 | 162,741,088.75 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | 9,934,645.68 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,538,556.29 | 4,218,626.53 | 2,323,743.03 | 2,773,259.92 | 3,917,320.42 | 4,470,012.17 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,935,485.12 | 15,245,750.79 | 15,540,922.13 | 15,753,220.46 | 15,996,231.42 | 14,776,338.27 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,235,925.76 | 834,911.91 | 919,543.15 | 1,007,476.21 | 1,082,727.82 | 1,037,796.95 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,039,882.54 | 62,099,174.73 | 66,016,606.42 | 67,296,082.86 | 61,582,286.41 | 62,422,803.84 |
| 其他非流动资产(元) | - | - | - | - | - | - | - | 262,801,619.47 | 260,655,705.47 | 258,533,116.62 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,919,891.65 | 381,270,985.29 | 372,825,937.07 | 561,024,192.27 | 556,655,898.74 | 549,806,213.52 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,032,171,933.65 | 1,969,939,646.85 | 2,100,830,514.65 | 1,738,156,589.03 | 1,658,003,262.97 | 1,691,798,050.97 |
| 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 | 70,993,995.00 | 80,943,988.01 | 83,932,022.74 | 65,000,000.00 | 50,000,000.00 | 71,291,144.39 |
| 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 | 330,125,326.99 | 302,209,974.37 | 404,830,517.36 | 260,899,858.16 | 181,097,411.05 | 172,120,562.27 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,808,076.07 | 104,004,569.46 | 137,122,171.36 | 113,528,786.44 | 43,719,573.49 | 24,849,127.31 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,317,250.92 | 198,205,404.91 | 267,708,346.00 | 147,371,071.72 | 137,377,837.56 | 147,271,434.96 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,037,751.15 | 241,926,641.82 | 216,516,421.33 | 212,088,332.67 | 244,079,835.57 | 244,761,011.92 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,010,762.69 | 20,854,425.46 | 45,614,885.62 | 10,529,551.23 | 10,494,575.86 | 10,508,287.11 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,926,810.46 | 647,485.53 | 12,780,031.96 | 3,130,185.56 | 297,498.07 | 7,111,281.35 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,478,603.10 | 5,478,603.10 | 5,478,603.10 | 5,478,603.10 | 5,478,603.10 | 5,478,603.10 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,211,154.86 | 48,593,327.80 | 49,011,448.34 | 46,988,339.01 | 42,850,557.19 | 43,163,233.62 |
| 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 | 9,337,650.13 | 31,652,878.50 | 32,039,087.62 | 57,208,614.16 | 58,837,813.00 | 16,236,694.57 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,966,143.36 | 27,229,159.99 | 24,122,177.53 | 16,385,552.99 | 31,873,574.74 | 38,757,569.20 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 804,088,197.74 | 759,536,484.58 | 874,325,195.60 | 677,709,036.88 | 625,009,868.58 | 609,428,387.53 |
| 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 | 82,400,000.00 | 63,000,000.00 | 82,400,000.00 | - | - | 46,400,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,612,837.21 | 3,612,837.21 | 2,404,998.78 | 5,184,696.83 | 5,184,696.93 | 4,869,350.12 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 19,980,143.04 | - | 18,115,044.25 | - | - | - |
| 预计负债(元) | - | - | - | - | - | - | - | - | - | 3,884,626.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,052,620.58 | 3,818,061.67 | 3,818,061.67 | 3,281,475.00 | 3,281,475.00 | 3,281,475.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,045,600.83 | 88,545,943.13 | 106,738,104.70 | 8,466,171.83 | 8,466,171.93 | 58,435,451.12 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 914,133,798.57 | 848,082,427.71 | 981,063,300.30 | 686,175,208.71 | 633,476,040.51 | 667,863,838.65 |
| 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 | 229,559,110.00 | 165,375,993.00 | 165,375,993.00 | 165,375,993.00 | 164,783,993.00 | 164,783,993.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 763,319,596.04 | 847,365,806.71 | 844,609,912.69 | 848,909,267.71 | 839,480,841.21 | 830,794,613.98 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,443,692.00 | 44,919,560.00 | 44,919,560.00 | 44,919,560.00 | 39,242,280.00 | 39,242,280.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,096,151.25 | 10,096,151.25 | 10,096,151.25 | 7,722,675.00 | 7,722,675.00 | 7,722,675.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,437,121.81 | 12,415,197.33 | 12,277,473.63 | 12,613,801.76 | 12,672,696.38 | 12,768,193.46 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,038,289.73 | 33,038,289.73 | 33,038,289.73 | 25,619,976.53 | 25,619,976.53 | 25,619,976.53 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,213,977.45 | 73,596,563.81 | 74,252,505.25 | 32,490,269.89 | 9,471,153.68 | 13,263,349.55 |
| 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 | 1,093,220,554.28 | 1,096,968,441.83 | 1,094,730,765.55 | 1,047,812,423.89 | 1,020,509,055.80 | 1,015,710,521.52 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,817,580.80 | 24,888,777.31 | 25,036,448.80 | 4,168,956.43 | 4,018,166.66 | 8,223,690.80 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,118,038,135.08 | 1,121,857,219.14 | 1,119,767,214.35 | 1,051,981,380.32 | 1,024,527,222.46 | 1,023,934,212.32 |
| 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 | 2,032,171,933.65 | 1,969,939,646.85 | 2,100,830,514.65 | 1,738,156,589.03 | 1,658,003,262.97 | 1,691,798,050.97 |
| 公告日期 | 2026-08-20 | 2026-04-29 | 2026-03-31 | 2025-10-27 | 2025-08-27 | 2025-04-25 | 2025-04-17 | 2024-10-30 | 2024-08-08 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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