| 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 | 672,472,700.07 | 663,398,947.89 | 586,551,746.09 | 544,743,424.78 | 518,859,156.61 |
| 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 | 195,302,917.86 | 176,198,778.15 | 196,264,535.96 | 191,322,554.73 | 191,170,597.35 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,817,303.67 | 64,757,697.08 | 67,769,435.90 | 58,977,409.26 | 56,613,269.07 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,485,614.19 | 111,441,081.07 | 128,495,100.06 | 132,345,145.47 | 134,557,328.28 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,354,359.18 | 22,368,659.16 | 18,603,768.31 | 21,692,343.87 | 22,472,621.29 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 629,964.90 | 342,659.67 | 681,140.11 | 1,827,194.13 | 649,734.47 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,926,491.21 | 241,475,551.89 | 242,237,763.90 | 237,831,724.01 | 244,922,334.90 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,961.93 | - | 46,777.12 | 779,675.94 | 891,436.85 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,142,810,395.15 | 1,103,784,596.76 | 1,044,385,731.49 | 998,196,917.46 | 978,965,881.47 |
| 非流动资产： | |||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,241,731.30 | 341,688,473.96 | 349,325,600.55 | 355,713,035.95 | 363,736,683.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,298,588.27 | 4,245,488.43 | 5,029,012.81 | 965,678.16 | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,543,765.71 | 4,846,579.29 | 5,023,725.61 | 3,321,781.98 | 3,850,480.29 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,883,924.73 | 131,820,012.81 | 132,766,082.77 | 133,224,294.74 | 134,148,435.92 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,676.84 | - | - | - | 64,612.57 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,472,998.75 | 7,683,427.65 | 7,992,236.42 | 7,903,162.67 | 8,792,267.41 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,659,951.89 | 4,965,461.42 | 3,792,743.47 | 3,299,347.99 | 3,183,018.99 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,222,637.49 | 495,249,443.56 | 503,929,401.63 | 504,427,301.49 | 513,775,498.18 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,632,033,032.64 | 1,599,034,040.32 | 1,548,315,133.12 | 1,502,624,218.95 | 1,492,741,379.65 |
| 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 | 127,922,724.08 | 102,983,098.33 | 98,002,483.65 | 96,436,903.29 | 91,354,158.04 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,922,724.08 | 102,983,098.33 | 98,002,483.65 | 96,436,903.29 | 91,354,158.04 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,622,560.64 | 41,324,822.25 | 30,845,323.59 | 23,700,284.54 | 25,984,391.57 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,864.51 | 94,914.31 | 57,825.11 | 58,231.16 | 47,685.35 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,505,839.93 | 7,843,666.10 | 6,125,070.56 | 5,515,896.62 | 3,602,250.84 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,681,430.85 | 2,186,359.03 | 2,184,588.00 | 3,412,387.32 | 1,755,527.54 |
| 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 | 2,427,790.83 | 2,254,906.56 | 2,093,410.89 | 1,252,002.81 | 1,269,443.21 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,460,932.88 | 5,560,526.89 | 4,009,892.06 | 3,081,036.99 | 3,377,970.91 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,009,143.72 | 162,248,293.47 | 143,318,593.86 | 133,456,742.73 | 127,391,427.46 |
| 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 | 2,208,403.35 | 2,670,645.90 | 2,981,902.63 | 2,105,451.00 | 2,616,277.59 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,382,276.10 | 2,628,271.66 | 3,489,267.10 | 2,769,716.36 | 5,061,165.96 |
| 递延所得税负债(元) | - | - | 会员可见 | 会员可见 | 720,723.86 | 759,474.13 | 801,538.84 | 541,604.07 | 616,265.59 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,311,403.31 | 6,058,391.69 | 7,272,708.57 | 5,416,771.43 | 8,293,709.14 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,320,547.03 | 168,306,685.16 | 150,591,302.43 | 138,873,514.16 | 135,685,136.60 |
| 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 | 296,010,000.00 | 296,010,000.00 | 296,010,000.00 | 296,010,000.00 | 296,010,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,355,192.96 | 334,355,192.96 | 334,355,192.96 | 334,355,192.96 | 334,355,192.96 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,617,710.50 | 3,555,763.80 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,290,389.23 | 50,290,389.23 | 42,805,907.17 | 42,805,907.17 | 42,805,907.17 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 757,921,017.71 | 731,925,213.79 | 710,584,765.58 | 676,600,708.21 | 670,132,154.91 |
| 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 | 1,442,194,310.40 | 1,416,136,559.78 | 1,383,755,865.71 | 1,349,771,808.34 | 1,343,303,255.04 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,518,175.21 | 14,590,795.38 | 13,967,964.98 | 13,978,896.45 | 13,752,988.01 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,457,712,485.61 | 1,430,727,355.16 | 1,397,723,830.69 | 1,363,750,704.79 | 1,357,056,243.05 |
| 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 | 1,632,033,032.64 | 1,599,034,040.32 | 1,548,315,133.12 | 1,502,624,218.95 | 1,492,741,379.65 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-23 | 2025-08-14 | 2025-04-24 | 2025-04-10 | 2024-10-25 | 2024-08-15 | 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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