| 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 | 471,883,421.10 | 644,189,538.16 | 473,173,854.88 | 388,296,931.45 | 472,648,660.15 | 479,935,182.93 |
| 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 | 251,672,112.88 | 197,970,313.45 | 254,484,519.92 | 162,705,864.81 | 183,675,698.88 | 167,295,966.20 |
| 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 | 547,905,557.51 | 461,431,751.07 | 486,689,420.58 | 477,157,163.10 | 410,004,678.68 | 407,662,652.07 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,995,682.95 | 7,881,026.97 | 7,803,942.25 | 4,147,528.04 | 2,821,030.88 | 1,936,919.22 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,909,874.56 | 453,550,724.10 | 478,885,478.33 | 473,009,635.06 | 407,183,647.80 | 405,725,732.85 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,839,044.58 | 7,379,459.12 | 2,304,628.60 | 29,178,282.51 | 12,855,440.78 | 18,916,680.60 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,898,859.40 | 9,785,765.67 | 8,177,356.33 | 1,441,938.52 | 1,597,722.20 | 2,054,776.81 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,717,029.29 | 364,772,421.45 | 307,346,334.68 | 273,312,364.02 | 259,715,542.24 | 243,349,190.74 |
| 一年内到期的非流动资产(元) | - | - | - | - | 81,991,895.74 | 113,894,306.70 | 134,102,440.03 | 201,287,888.13 | 71,287,888.13 | 71,287,888.13 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,380,020.54 | 19,755,510.12 | 13,570,440.53 | 10,883,080.75 | 9,081,299.16 | 5,070,887.41 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,775,835,223.85 | 1,846,178,827.12 | 1,688,689,759.51 | 1,556,359,465.99 | 1,427,441,064.52 | 1,400,076,941.05 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,760,042.52 | 187,462,970.57 | 186,667,424.23 | 186,316,714.99 | 185,977,869.53 | 186,334,482.95 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,413,005.27 | 4,856,217.45 | 12,520,036.26 | 7,002,363.15 | 8,406,774.07 | 5,813,048.43 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,670,562.87 | 2,270,522.78 | 2,404,082.96 | 2,537,643.14 | - | 133,233.37 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,405,163.76 | 46,053,791.95 | 46,702,420.14 | 47,351,048.33 | 47,345,468.60 | 47,977,741.59 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,823,165.06 | 751,696.63 | 267,688.62 | 332,442.22 | 113,966.27 | 121,036.59 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,162,977.08 | 42,274,882.82 | 33,182,942.39 | 21,928,228.77 | 15,607,093.61 | 16,968,731.64 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,803,568.76 | 32,587,893.16 | 23,511,484.24 | 7,061,612.89 | 136,745,873.49 | 140,193,598.79 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,038,485.32 | 316,257,975.36 | 305,256,078.84 | 272,530,053.49 | 394,197,045.57 | 397,541,873.36 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,083,873,709.17 | 2,162,436,802.48 | 1,993,945,838.35 | 1,828,889,519.48 | 1,821,638,110.09 | 1,797,618,814.41 |
| 流动负债： | ||||||||||
| 短期借款(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 333,942,282.98 | 294,011,926.43 | 250,606,532.31 | 240,148,687.29 | 227,990,207.16 | 242,492,482.84 |
| 其中：应付票据(元) | - | - | - | - | - | - | 2,500,000.00 | 4,500,000.00 | 6,600,000.00 | 8,795,795.59 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,942,282.98 | 294,011,926.43 | 248,106,532.31 | 235,648,687.29 | 221,390,207.16 | 233,696,687.25 |
| 预收款项(元) | - | 会员可见 | - | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,809,000.50 | 2,155,506.47 | 2,538,838.32 | 13,870,496.04 | 9,897,314.87 | 11,119,020.06 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,365,668.89 | 119,615,985.83 | 94,303,160.47 | 80,157,106.09 | 61,030,877.67 | 75,717,042.13 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,731,507.04 | 32,675,337.23 | 28,090,823.12 | 17,843,934.28 | 9,575,098.48 | 10,924,485.61 |
| 应付股利(元) | 会员可见 | - | - | - | - | - | - | - | 113,563,433.50 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,660,206.09 | 38,732,438.52 | 39,181,422.18 | 31,726,964.77 | 31,315,492.12 | 32,384,148.25 |
| 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 | 489,997.60 | 485,274.90 | 480,597.72 | 475,965.62 | - | 145,931.53 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,289,361.66 | 4,354,348.08 | 2,600,833.83 | 3,549,011.40 | 2,809,810.22 | 2,445,557.06 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,288,024.76 | 492,030,817.46 | 417,802,207.95 | 387,772,165.49 | 456,182,234.02 | 375,228,667.48 |
| 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 | 6,243,427.78 | 1,834,112.27 | 1,957,199.09 | 2,079,099.57 | - | 2,914.71 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,338,577.52 | 14,845,851.72 | 13,862,182.11 | 14,413,600.70 | 14,979,559.70 | 15,812,638.55 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,582,005.30 | 16,679,963.99 | 15,819,381.20 | 16,492,700.27 | 14,979,559.70 | 15,815,553.26 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,870,030.06 | 508,710,781.45 | 433,621,589.15 | 404,264,865.76 | 471,161,793.72 | 391,044,220.74 |
| 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 | 227,126,867.00 | 227,126,867.00 | 227,126,867.00 | 227,126,867.00 | 227,126,867.00 | 227,126,867.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,582,839.11 | 517,044,081.74 | 505,224,392.99 | 492,174,504.73 | 484,211,369.21 | 476,370,779.29 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 14,085,000.00 | 29,610,000.00 | 29,610,000.00 | 29,610,000.00 | 29,610,000.00 | 30,510,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -472,607.00 | -258,898.71 | -409,719.68 | -626,217.06 | 186,747.72 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,998,400.00 | 114,998,400.00 | 114,998,400.00 | 114,998,400.00 | 114,998,400.00 | 114,998,400.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 716,936,498.63 | 804,650,679.82 | 725,281,096.58 | 609,830,215.13 | 543,539,253.18 | 609,336,897.14 |
| 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 | 1,567,086,997.74 | 1,633,951,129.85 | 1,542,611,036.89 | 1,413,893,769.80 | 1,340,452,637.11 | 1,397,322,943.43 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,916,681.37 | 19,774,891.18 | 17,713,212.31 | 10,730,883.92 | 10,023,679.26 | 9,251,650.24 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,589,003,679.11 | 1,653,726,021.03 | 1,560,324,249.20 | 1,424,624,653.72 | 1,350,476,316.37 | 1,406,574,593.67 |
| 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 | 2,083,873,709.17 | 2,162,436,802.48 | 1,993,945,838.35 | 1,828,889,519.48 | 1,821,638,110.09 | 1,797,618,814.41 |
| 公告日期 | 2026-08-15 | 2026-04-24 | 2026-03-31 | 2025-10-28 | 2025-08-15 | 2025-04-29 | 2025-03-29 | 2024-10-30 | 2024-08-22 | 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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