| 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 | 174,974,759.32 | 103,725,272.82 | 165,941,608.57 | 298,304,761.26 | 311,811,637.48 | 251,203,358.56 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 150,241,922.98 | 200,194,882.40 | 100,104,678.21 | - | 45,342,989.40 |
| 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 | 818,696,926.46 | 797,182,909.68 | 859,517,563.10 | 669,508,522.30 | 667,078,291.15 | 654,917,116.63 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,331,775.00 | 3,251,726.28 | 12,942,505.30 | 6,070,589.38 | 3,042,470.00 | 15,977,668.38 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 816,365,151.46 | 793,931,183.40 | 846,575,057.80 | 663,437,932.92 | 664,035,821.15 | 638,939,448.25 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,109,570.08 | 12,676,699.18 | 10,707,705.41 | 5,337,646.94 | 10,540,650.54 | 7,450,574.99 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,613,987.91 | 6,362,311.63 | 1,783,516.48 | 3,071,461.73 | 1,874,775.33 | 2,057,362.43 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,782,427.56 | 345,450,162.25 | 317,169,191.74 | 273,355,800.02 | 229,681,368.31 | 222,660,779.33 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,957,196.59 | 30,150,254.61 | 26,176,549.08 | 22,616,082.65 | 19,275,849.22 | 19,542,184.04 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,373,058.28 | 394,182.89 | 597,110.49 | - | 628,340.92 | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,658,760,478.21 | 1,587,942,797.26 | 1,693,325,205.09 | 1,424,813,947.05 | 1,353,225,748.48 | 1,334,086,681.18 |
| 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 | 619,228,447.81 | 623,623,315.15 | 630,747,385.84 | 590,112,926.45 | 557,454,779.31 | 561,431,285.66 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,963,783.90 | 4,641,666.39 | 7,254,213.39 | 38,575,447.10 | 63,517,510.03 | 63,494,608.47 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,592,087.07 | 11,426,877.35 | 10,860,408.14 | 11,575,867.44 | 12,506,272.00 | 13,094,997.14 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,341,157.05 | 146,487,483.37 | 147,651,835.16 | 148,021,835.92 | 149,861,290.11 | 150,753,835.79 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,655,383.58 | 7,542,473.66 | 7,698,372.97 | 6,137,212.77 | 3,632,776.83 | 3,471,834.25 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 817,330.00 | 200,000.00 | 27,488.51 | 480,400.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 788,780,859.41 | 793,721,815.92 | 805,029,545.50 | 794,623,289.68 | 787,000,116.79 | 792,726,961.31 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,447,541,337.62 | 2,381,664,613.18 | 2,498,354,750.59 | 2,219,437,236.73 | 2,140,225,865.27 | 2,126,813,642.49 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | 7,088,000.00 | - | 2,501,820.00 |
| 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 | 355,676,430.77 | 329,127,233.90 | 448,463,289.09 | 311,103,406.80 | 313,103,185.86 | 253,423,820.79 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | 18,092,269.28 | 57,790,765.72 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,676,430.77 | 329,127,233.90 | 448,463,289.09 | 311,103,406.80 | 295,010,916.58 | 195,633,055.07 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,818,831.16 | 22,672,040.96 | 13,058,250.65 | 10,476,315.96 | 8,741,070.07 | 10,103,448.47 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,092,286.79 | 31,853,025.15 | 60,300,454.35 | 45,079,840.38 | 35,423,123.57 | 24,902,142.87 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,090,959.23 | 18,333,251.47 | 30,969,679.19 | 17,491,587.34 | 14,597,150.44 | 8,158,292.71 |
| 应付股利(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 | 914,036.09 | 962,748.11 | 2,909,167.76 | 1,832,455.50 | 1,357,508.55 | 2,040,813.75 |
| 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 | 4,390,025.07 | 4,121,620.38 | 3,704,378.65 | 3,565,605.10 | 3,607,308.85 | 3,487,866.29 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,608,370.35 | 25,793,311.82 | 23,610,867.58 | 1,013,533.15 | 1,030,878.12 | 1,081,448.31 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,590,939.46 | 432,863,231.79 | 583,016,087.27 | 397,650,744.23 | 377,860,225.46 | 305,699,653.19 |
| 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 | 4,146,798.27 | 7,365,125.90 | 6,356,547.02 | 6,642,924.95 | 6,672,575.55 | 9,625,042.93 |
| 预计负债(元) | - | - | - | - | - | - | - | 17,566,642.59 | 16,219,051.93 | 14,672,496.76 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,812,146.18 | 18,103,927.05 | 18,762,307.92 | 20,451,573.35 | 20,016,118.37 | 20,229,970.84 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,958,944.45 | 25,469,052.95 | 25,118,854.94 | 44,661,140.89 | 42,907,745.85 | 44,527,510.53 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,549,883.91 | 458,332,284.74 | 608,134,942.21 | 442,311,885.12 | 420,767,971.31 | 350,227,163.72 |
| 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 | 169,749,340.00 | 169,398,880.00 | 169,398,880.00 | 168,480,000.00 | 168,480,000.00 | 168,480,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,167,266,326.79 | 1,149,677,231.81 | 1,145,259,427.06 | 1,115,898,328.04 | 1,106,503,033.10 | 1,096,249,645.70 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,746,366.60 | 195,226.17 | -472,412.06 | 224,209.00 | -169,904.37 | -127,334.49 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,395,741.52 | 88,395,741.52 | 88,395,741.52 | 72,865,115.55 | 72,865,115.55 | 72,865,115.55 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,833,678.80 | 515,665,248.94 | 487,638,171.86 | 419,657,699.02 | 371,779,649.68 | 439,119,052.01 |
| 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 | 1,954,991,453.71 | 1,923,332,328.44 | 1,890,219,808.38 | 1,777,125,351.61 | 1,719,457,893.96 | 1,776,586,478.77 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,954,991,453.71 | 1,923,332,328.44 | 1,890,219,808.38 | 1,777,125,351.61 | 1,719,457,893.96 | 1,776,586,478.77 |
| 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 | 2,447,541,337.62 | 2,381,664,613.18 | 2,498,354,750.59 | 2,219,437,236.73 | 2,140,225,865.27 | 2,126,813,642.49 |
| 公告日期 | 2026-08-28 | 2026-04-24 | 2026-04-01 | 2025-10-24 | 2025-08-27 | 2025-04-18 | 2025-04-18 | 2024-10-25 | 2024-08-28 | 2024-04-16 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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