| 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 | 553,451,463.96 | 1,005,110,432.45 | 925,512,685.50 | 1,006,482,034.01 | 990,502,205.50 | 1,162,671,616.27 |
| 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 | 313,709,835.92 | 155,761,687.06 | 260,872,908.74 | 260,000,000.00 | 260,000,000.00 | 250,000,000.00 |
| 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 | 58,555,572.49 | 38,503,928.71 | 78,512,684.43 | 49,196,287.98 | 81,890,602.90 | 65,232,439.45 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,266.25 | 110,005.00 | 591,280.00 | 665,266.75 | 386,862.00 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,508,306.24 | 38,393,923.71 | 77,921,404.43 | 48,531,021.23 | 81,503,740.90 | 65,232,439.45 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,809,866.01 | 13,262,483.30 | 8,873,906.95 | 19,667,596.08 | 25,621,263.48 | 29,989,419.60 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,580,114.38 | 12,158,248.89 | 4,212,973.17 | 1,242,036.45 | 1,006,431.88 | 895,411.16 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,017,553.57 | 78,408,394.16 | 81,620,893.48 | 79,024,116.68 | 80,156,219.38 | 95,852,118.66 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,150,016.68 | 17,249,662.39 | 14,759,459.53 | 4,427,061.40 | 10,509,779.91 | 10,088,823.94 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,193,777,133.85 | 1,357,266,501.74 | 1,458,710,852.45 | 1,420,139,132.60 | 1,460,848,478.10 | 1,620,159,579.48 |
| 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 | - | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 36,988,822.35 | 20,988,822.35 | 20,988,822.35 | 17,919,895.66 | 17,919,895.66 | 17,919,895.66 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 732,408,563.24 | 755,648,407.29 | 777,251,827.26 | 525,927,744.82 | 535,800,096.13 | 534,674,201.14 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,012,305.06 | 7,438,213.60 | 8,268,581.65 | 11,541,354.88 | 11,613,036.30 | 11,250,187.26 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,693,138.78 | 3,093,215.77 | 3,402,537.34 | 3,252,269.18 | 5,035,647.18 | 4,619,993.08 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,591,232.27 | 89,758,478.49 | 91,897,105.88 | 69,310,369.37 | 70,132,342.73 | 71,715,533.58 |
| 长期待摊费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,713,406.16 | 21,397,860.25 | 1,116,674.91 | 1,913,899.11 | 4,435,100.11 | 5,465,551.51 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,508,291.75 | 37,332,936.61 | 38,613,637.90 | 28,880,927.12 | 27,314,294.60 | 25,623,964.46 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,088.00 | 792,518.00 | 640,072.47 | 6,570,456.37 | 7,589,524.37 | 6,057,726.37 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 912,525,847.61 | 936,450,452.36 | 942,179,259.76 | 665,316,916.51 | 679,839,937.08 | 677,327,053.06 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,106,302,981.46 | 2,293,716,954.10 | 2,400,890,112.21 | 2,085,456,049.11 | 2,140,688,415.18 | 2,297,486,632.54 |
| 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 | 280,986,118.64 | 298,079,536.54 | 329,622,370.20 | 135,272,944.41 | 145,449,073.66 | 217,948,034.19 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,670,409.80 | 24,981,790.21 | 36,180,109.30 | 51,260,819.95 | 36,994,747.05 | 68,903,816.15 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,315,708.84 | 273,097,746.33 | 293,442,260.90 | 84,012,124.46 | 108,454,326.61 | 149,044,218.04 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,430,505.65 | 40,309,026.28 | 48,193,659.75 | 35,253,205.29 | 35,799,916.29 | 40,585,399.91 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,148,867.51 | 8,456,019.54 | 20,092,438.42 | 8,640,450.20 | 18,962,060.99 | 12,466,281.51 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,688,079.18 | 12,984,635.23 | 28,936,909.01 | 4,816,759.70 | 10,773,988.17 | 3,891,694.24 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,577,946.26 | 20,762,619.58 | 21,999,848.53 | 28,831,348.01 | 28,636,347.91 | 31,991,490.98 |
| 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 | 3,462,749.84 | 2,094,985.34 | 1,371,606.44 | 2,586,225.64 | 4,012,172.76 | 2,131,850.95 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,184,206.84 | 771,578.65 | 1,942,122.25 | 903,838.64 | 1,194,442.72 | 1,942,171.07 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,478,473.92 | 383,458,401.16 | 452,158,954.60 | 216,304,771.89 | 244,828,002.50 | 310,956,922.85 |
| 非流动负债： | ||||||||||
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,243,186.78 | 453,070,294.29 | 460,409,624.51 | 453,681,547.40 | 448,742,176.06 | 442,209,155.41 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,669,898.33 | 1,683,839.00 | 1,693,029.53 | 1,614,951.08 | 1,606,393.95 | 2,172,823.96 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,375,026.34 | 76,789,667.08 | 79,220,681.42 | 46,904,741.31 | 42,282,350.07 | 43,055,965.88 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,288,111.45 | 531,543,800.37 | 541,323,335.46 | 502,201,239.79 | 492,630,920.08 | 487,437,945.25 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 873,766,585.37 | 915,002,201.53 | 993,482,290.06 | 718,506,011.68 | 737,458,922.58 | 798,394,868.10 |
| 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 | 181,361,991.00 | 139,045,389.00 | 138,462,691.00 | 138,462,420.00 | 138,396,116.00 | 106,748,850.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,509,666.88 | 65,225,214.38 | 67,790,888.06 | 67,748,123.24 | 68,040,023.29 | 68,040,023.29 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,914,793.34 | 656,278,534.06 | 640,342,889.47 | 640,283,684.14 | 638,468,298.65 | 670,115,564.65 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,003,326.08 | 50,003,326.08 | 50,003,326.08 | 50,003,346.08 | 40,952,347.88 | 37,495,298.18 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,480,499.00 | 16,480,499.00 | 16,480,499.00 | 13,626,976.43 | 13,871,911.31 | 13,871,911.31 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,631,007.42 | 54,631,007.42 | 54,631,007.42 | 54,046,600.00 | 54,046,600.00 | 54,046,600.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,641,764.53 | 497,057,434.79 | 539,703,173.28 | 502,710,238.93 | 531,358,891.23 | 623,764,113.37 |
| 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 | 1,232,536,396.09 | 1,378,714,752.57 | 1,407,407,822.15 | 1,366,874,696.66 | 1,403,229,492.60 | 1,499,091,764.44 |
| 少数股东权益(元) | - | - | - | - | - | - | - | 75,340.77 | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,232,536,396.09 | 1,378,714,752.57 | 1,407,407,822.15 | 1,366,950,037.43 | 1,403,229,492.60 | 1,499,091,764.44 |
| 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 | 2,106,302,981.46 | 2,293,716,954.10 | 2,400,890,112.21 | 2,085,456,049.11 | 2,140,688,415.18 | 2,297,486,632.54 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-24 | 2024-10-24 | 2024-08-30 | 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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