| 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 | 292,621,360.77 | 312,505,495.77 | 244,333,973.17 | 232,583,028.45 | 266,004,976.07 |
| 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 | 608,657,246.93 | 650,565,647.56 | 660,004,935.66 | 716,396,513.71 | 726,423,010.08 |
| 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 | 82,579,865.82 | 97,632,191.46 | 74,551,729.18 | 64,216,092.06 | 38,498,492.65 |
| 其中：应收票据(元) | - | - | - | - | - | 20,766.33 | - | 443,944.85 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,579,865.82 | 97,611,425.13 | 74,551,729.18 | 63,772,147.21 | 38,498,492.65 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,793,391.12 | 8,878,928.04 | 9,588,161.75 | 5,213,811.76 | 11,139,968.94 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,095,680.46 | 2,722,052.85 | 3,041,023.27 | 3,206,517.47 | 3,102,237.07 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,882,433.62 | 115,868,657.01 | 122,847,966.39 | 142,357,221.72 | 157,586,804.45 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,106,582.03 | 7,026,081.82 | 8,124,805.37 | 7,193,096.71 | 8,624,690.33 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,168,736,560.75 | 1,195,199,054.51 | 1,122,492,594.79 | 1,171,166,281.88 | 1,211,380,179.59 |
| 非流动资产： | |||||||||
| 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 | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,773,087.28 | 183,263,200.92 | 157,535,707.15 | 133,066,766.14 | 135,386,362.48 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,754,978.82 | 326,923,549.60 | 200,326,702.20 | 161,089,845.45 | 156,579,846.21 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,411,248.36 | 41,358,387.00 | 42,305,525.64 | 43,252,664.28 | 44,239,607.72 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,712,050.10 | 25,068,727.39 | 25,098,059.50 | 25,250,378.41 | 24,636,362.98 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,037,899.28 | 6,590,266.50 | 6,041,384.12 | 6,103,820.03 | 5,930,052.63 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,422,970.39 | 5,859,569.51 | 5,134,341.43 | 4,442,818.25 | 4,799,867.56 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,690,030.19 | 54,662,179.80 | 142,349,197.30 | 145,841,827.86 | 136,861,448.91 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 678,802,264.42 | 668,725,880.72 | 603,790,917.34 | 544,048,120.42 | 533,433,548.49 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,847,538,825.17 | 1,863,924,935.23 | 1,726,283,512.13 | 1,715,214,402.30 | 1,744,813,728.08 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | - | - | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 9,800,000.00 |
| 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 | 99,322,185.09 | 95,370,456.39 | 60,995,666.23 | 61,385,332.98 | 73,186,366.36 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,322,185.09 | 95,370,456.39 | 60,995,666.23 | 61,385,332.98 | 73,186,366.36 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,719,571.46 | 20,891,501.30 | 13,860,705.84 | 13,353,401.78 | 18,173,141.11 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,956,193.01 | 38,358,629.73 | 30,049,819.78 | 26,976,402.22 | 25,409,575.86 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,058,922.03 | 14,176,816.00 | 8,672,889.67 | 14,011,487.74 | 10,138,934.32 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,496,936.78 | 34,363,883.04 | 26,390,503.72 | 23,694,591.39 | 15,559,703.55 |
| 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 | 1,985,930.69 | 1,871,221.36 | 1,820,189.56 | 1,800,761.93 | 1,825,914.57 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,284,852.08 | 1,928,788.29 | 1,308,991.95 | 1,242,310.07 | 1,869,910.07 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,824,591.14 | 216,961,296.11 | 153,098,766.75 | 152,464,288.11 | 155,963,545.84 |
| 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 | 43,224,235.92 | 43,791,525.11 | 44,290,306.18 | 44,752,704.08 | 45,210,166.61 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,960.50 | 42,680.50 | 41,869.00 | 42,687.50 | 42,062.76 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,133,857.96 | 51,139,284.43 | 2,844,710.90 | 3,050,137.37 | 3,255,563.84 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,846.63 | 413,223.07 | 403,092.68 | 386,988.87 | 314,348.19 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,811,901.01 | 95,386,713.11 | 47,579,978.76 | 48,232,517.82 | 48,822,141.40 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,636,492.15 | 312,348,009.22 | 200,678,745.51 | 200,696,805.93 | 204,785,687.24 |
| 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 | 90,000,000.00 | 90,000,000.00 | 90,000,000.00 | 90,000,000.00 | 90,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 962,053,815.90 | 959,616,754.69 | 957,316,222.58 | 954,958,284.27 | 967,193,149.77 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,838,511.95 | 22,838,511.95 | 22,838,511.95 | 13,662,178.45 | 3,031,663.14 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,484,469.42 | -4,151,603.03 | -4,578,826.48 | -4,333,522.48 | -4,363,480.40 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,000,000.00 | 45,000,000.00 | 45,000,000.00 | 45,000,000.00 | 45,000,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,300,045.88 | 484,066,444.71 | 460,772,767.10 | 442,589,863.28 | 445,225,155.67 |
| 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 | 1,560,030,880.41 | 1,551,693,084.42 | 1,525,671,651.25 | 1,514,552,446.62 | 1,540,023,161.90 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -128,547.39 | -116,158.41 | -66,884.63 | -34,850.25 | 4,878.94 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,559,902,333.02 | 1,551,576,926.01 | 1,525,604,766.62 | 1,514,517,596.37 | 1,540,028,040.84 |
| 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 | 1,847,538,825.17 | 1,863,924,935.23 | 1,726,283,512.13 | 1,715,214,402.30 | 1,744,813,728.08 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-29 | 2025-04-28 | 2025-04-24 | 2024-10-30 | 2024-08-29 | 2024-04-24 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |