| 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 | 460,967,716.83 | 439,325,239.67 | 383,645,368.65 | 541,758,166.69 | 654,394,980.79 | 592,258,925.19 |
| 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 | 577,991,629.92 | 666,856,307.58 | 769,173,853.03 | 449,817,189.44 | 477,195,776.14 | 523,384,003.14 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,307,633.24 | 20,109,228.67 | 27,352,409.17 | 7,787,295.16 | 7,091,657.66 | 15,614,972.19 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,683,996.68 | 646,747,078.91 | 741,821,443.86 | 442,029,894.28 | 470,104,118.48 | 507,769,030.95 |
| 应收股利(元) | - | - | - | - | - | - | - | 602,756.00 | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,966,622.49 | 17,843,308.52 | 17,069,829.23 | 13,194,952.69 | 11,466,827.24 | 13,335,141.75 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,993,207.09 | 357,449,013.41 | 274,653,591.73 | 463,552,874.64 | 427,659,706.41 | 401,028,320.06 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,303,603.99 | 70,060,950.88 | 60,004,693.65 | 62,167,998.23 | 53,325,221.04 | 59,530,500.17 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,685,370.30 | 9,274,432.82 | 7,949,605.65 | 7,688,252.57 | 8,287,377.52 | 7,764,799.52 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,528,908,150.62 | 1,560,809,252.88 | 1,512,496,941.94 | 1,538,782,190.26 | 1,632,329,889.14 | 1,597,301,689.83 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,687,975.29 | 76,803,156.63 | 82,492,429.55 | 81,525,824.73 | 81,829,769.56 | 82,042,824.46 |
| 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 | 33,501,658.41 | 13,150,988.85 | 13,150,988.85 | 18,761,902.26 | 18,761,902.26 | 18,761,902.26 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,626,775.95 | 480,652,406.65 | 480,918,802.87 | 483,633,985.27 | 483,555,428.21 | 487,910,126.79 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,029,514.57 | 13,028,261.43 | 15,298,593.58 | 14,216,418.56 | 13,761,676.40 | 17,473,499.61 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,132,672.88 | 183,004,421.30 | 126,641,816.97 | 134,574,548.85 | 146,747,958.95 | 155,617,073.30 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,893,351.06 | 48,535,877.53 | 107,722,001.25 | 94,364,619.01 | 66,592,656.53 | 47,215,634.91 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,352,857.88 | 2,716,273.70 | 3,121,288.47 | 3,688,584.72 | 3,875,201.76 | 1,861,662.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,669,045.06 | 11,391,000.53 | 13,056,568.84 | 8,537,766.60 | 8,826,916.58 | 8,799,233.84 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,602,243.49 | 14,828,631.86 | 11,233,423.78 | 11,842,741.76 | 10,141,189.60 | 9,653,978.94 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 864,496,094.59 | 844,111,018.48 | 853,635,914.16 | 851,146,391.76 | 834,092,699.85 | 829,335,936.11 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,393,404,245.21 | 2,404,920,271.36 | 2,366,132,856.10 | 2,389,928,582.02 | 2,466,422,588.99 | 2,426,637,625.94 |
| 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 | 475,172,995.63 | 524,717,672.02 | 421,685,719.68 | 447,584,410.62 | 437,339,498.19 | 332,490,539.61 |
| 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 | 7,027,938.84 | 6,882,565.38 | 9,520,607.07 | 9,470,171.54 | 9,514,452.53 | 4,026,878.32 |
| 其中：应付票据(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,027,938.84 | 6,882,565.38 | 9,520,607.07 | 9,470,171.54 | 9,514,452.53 | 4,026,878.32 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,778,669.30 | 16,463,561.94 | 13,197,934.73 | 69,406,981.71 | 49,726,977.52 | 45,548,871.76 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,109,869.91 | 51,159,462.10 | 50,569,415.44 | 91,132,627.14 | 112,066,318.79 | 108,161,036.42 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,296,467.69 | 4,000,388.45 | 23,038,672.41 | 9,548,461.52 | 6,810,675.75 | 19,406,784.87 |
| 应付利息(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,550,216.61 | 24,217,789.31 | 27,943,453.55 | 27,513,514.73 | 27,512,634.65 | 26,621,324.28 |
| 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 | 224,857,803.67 | 42,891,192.29 | 33,730,281.38 | 63,359,843.19 | 62,854,007.76 | 68,030,074.10 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 880,793,961.65 | 670,332,631.49 | 579,686,084.26 | 718,016,010.45 | 705,824,565.19 | 604,285,509.36 |
| 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 | 64,570,168.68 | 79,541,916.47 | 59,723,829.58 | 70,684,572.23 | 70,798,102.29 | 83,409,118.10 |
| 应付债券(元) | - | - | - | - | - | 181,406,711.59 | 178,328,720.16 | 175,330,195.12 | 172,270,344.86 | 172,190,815.25 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,802,678.08 | 6,713,702.69 | 7,547,486.31 | 6,875,733.62 | 6,815,972.66 | 6,315,119.74 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,961,595.06 | 6,060,728.26 | 13,110,794.30 | 4,958,579.15 | 8,043,309.26 | 8,815,832.04 |
| 递延所得税负债(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,334,441.82 | 273,723,059.01 | 258,710,830.35 | 257,849,080.12 | 257,927,729.07 | 270,730,885.13 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 953,128,403.47 | 944,055,690.50 | 838,396,914.61 | 975,865,090.57 | 963,752,294.26 | 875,016,394.49 |
| 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 | 331,229,961.00 | 331,229,052.00 | 331,218,123.00 | 331,195,961.00 | 331,183,311.00 | 331,181,239.00 |
| 其他权益工具(元) | - | 会员可见 | 会员可见 | 会员可见 | 27,147,834.60 | 27,149,299.47 | 27,166,877.85 | 27,202,522.90 | 27,222,868.25 | 27,226,204.89 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 774,193,247.21 | 772,060,670.39 | 771,941,155.90 | 762,087,288.00 | 761,950,936.97 | 761,928,762.82 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,004,128.77 | 30,004,128.77 | 30,004,128.77 | 30,004,128.77 | 19,950,436.44 | 6,465,754.06 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,542.23 | 345,665.32 | 404,660.84 | 2,112.46 | 195,562.22 | -368,546.22 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,879,958.41 | 70,879,958.41 | 70,879,958.41 | 70,879,958.41 | 70,879,958.41 | 70,879,958.41 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,496,297.32 | 299,378,314.30 | 365,554,641.79 | 261,849,209.85 | 339,338,092.69 | 374,980,964.59 |
| 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 | 1,451,175,712.00 | 1,471,038,831.12 | 1,537,161,289.02 | 1,423,212,923.85 | 1,510,820,293.10 | 1,559,362,829.43 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,899,870.26 | -10,174,250.26 | -9,425,347.53 | -9,149,432.40 | -8,149,998.37 | -7,741,597.98 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,440,275,841.74 | 1,460,864,580.86 | 1,527,735,941.49 | 1,414,063,491.45 | 1,502,670,294.73 | 1,551,621,231.45 |
| 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 | 2,393,404,245.21 | 2,404,920,271.36 | 2,366,132,856.10 | 2,389,928,582.02 | 2,466,422,588.99 | 2,426,637,625.94 |
| 公告日期 | 2026-08-22 | 2026-04-28 | 2026-04-15 | 2025-10-28 | 2025-08-16 | 2025-04-25 | 2025-04-16 | 2024-10-24 | 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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