| 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 | 828,624,355.57 | 1,038,188,113.99 | 993,449,106.40 | 1,147,940,642.03 | 1,188,911,855.14 | 1,140,582,492.98 |
| 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 | 280,308,833.33 | 80,121,083.33 | 135,439,405.56 | 30,126,806.00 | 30,126,806.00 | 30,239,024.29 |
| 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 | 128,794,763.12 | 130,544,215.82 | 135,683,657.01 | 133,475,080.18 | 135,300,847.75 | 140,651,727.86 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,198,891.69 | 22,609,036.40 | 22,425,424.46 | 20,650,843.98 | 18,446,189.03 | 20,210,057.18 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,595,871.43 | 107,935,179.42 | 113,258,232.55 | 112,824,236.20 | 116,854,658.72 | 120,441,670.68 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,884,076.36 | 2,779,107.53 | 1,956,340.95 | 2,659,695.01 | 2,687,706.12 | 4,500,079.92 |
| 应收利息(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,497,311.12 | 1,113,941.90 | 1,067,226.13 | 1,293,758.83 | 1,271,908.36 | 809,808.54 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,457,662.16 | 145,899,356.15 | 143,155,899.58 | 139,411,014.59 | 138,492,205.31 | 147,129,852.69 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,992,215.41 | 2,992,215.41 | 2,992,215.41 | 2,900,251.49 | 2,900,251.49 | 2,900,251.49 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,525,797.64 | 14,712,507.01 | 17,097,794.33 | 14,873,426.41 | 14,313,013.62 | 14,771,381.66 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,406,896,475.27 | 1,418,903,344.64 | 1,434,558,538.37 | 1,474,050,985.15 | 1,517,270,499.15 | 1,481,614,619.43 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | - | 会员可见 | 3,597,661.63 | 3,342,300.09 | 3,086,938.55 | 6,370,540.90 | 6,219,179.36 | 6,149,166.65 |
| 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 | 155,216.58 | 55,216.58 | 55,216.58 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,976,140.89 | 270,965,161.41 | 283,390,794.54 | 211,277,863.83 | 216,485,508.58 | 212,149,462.70 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,856,052.02 | 84,771,898.90 | 79,853,263.79 | 154,308,330.11 | 144,900,189.61 | 133,992,439.71 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,561,073.01 | 4,681,568.58 | 5,516,483.76 | 3,996,749.10 | 4,593,986.51 | 5,082,786.74 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,045,222.06 | 71,464,520.44 | 71,899,179.52 | 72,379,844.83 | 72,814,503.91 | 73,249,162.99 |
| 商誉(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,100,318.35 | 1,208,302.70 | 1,316,585.97 | 1,129,110.35 | 1,472,877.62 | 1,827,321.29 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,052,817.81 | 3,611,150.19 | 4,326,329.73 | 3,654,892.69 | 3,701,717.79 | 3,375,950.18 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,633,106.10 | 4,972,021.10 | 4,517,528.93 | 7,148,771.19 | 4,477,376.20 | 6,017,850.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,977,608.45 | 445,072,139.99 | 453,962,321.37 | 460,266,103.00 | 454,665,339.58 | 441,844,140.26 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,848,874,083.72 | 1,863,975,484.63 | 1,888,520,859.74 | 1,934,317,088.15 | 1,971,935,838.73 | 1,923,458,759.69 |
| 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 | 454,870,246.35 | 421,628,946.98 | 438,661,742.41 | 453,361,763.59 | 481,744,931.73 | 423,353,752.13 |
| 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 | 121,697,680.30 | 126,237,965.21 | 132,707,751.35 | 137,595,133.08 | 152,914,226.95 | 127,997,920.75 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,500,000.00 | 13,300,000.00 | 13,300,000.00 | 13,300,000.00 | 18,000,000.00 | 10,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,197,680.30 | 112,937,965.21 | 119,407,751.35 | 124,295,133.08 | 134,914,226.95 | 117,997,920.75 |
| 预收款项(元) | - | - | - | - | 676,499.74 | - | 320,000.00 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,650,169.81 | 12,287,003.75 | 13,507,760.56 | 14,453,939.19 | 15,877,386.57 | 11,381,028.86 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,393,283.22 | 10,039,547.29 | 21,912,751.11 | 16,105,436.80 | 12,864,784.38 | 8,833,236.72 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,815,547.09 | 9,042,116.52 | 15,073,858.90 | 10,308,700.79 | 5,920,210.26 | 11,791,776.58 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,349.49 | 607,104.62 | 670,430.50 | 428,531.71 | 637,812.64 | 214,945.68 |
| 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 | 4,244,111.43 | 3,987,942.81 | 3,604,128.44 | 2,065,664.23 | 47,824,909.93 | 47,004,424.71 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,409,266.74 | 20,585,077.22 | 19,777,906.35 | 22,023,943.71 | 15,585,255.64 | 21,173,314.67 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636,268,154.17 | 604,415,704.40 | 646,236,329.62 | 656,343,113.10 | 733,369,518.10 | 651,750,400.10 |
| 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 | 44,752,425.00 | 44,752,425.00 | 14,955,000.00 | 4,580,000.00 | 4,580,000.00 | 5,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,241,233.77 | 1,466,587.42 | 1,828,286.37 | 1,809,628.48 | 1,947,074.69 | 2,235,446.65 |
| 预计负债(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 673,095.91 | 709,684.39 | 764,490.65 | 802,805.80 | 854,863.73 | 927,949.59 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,666,754.68 | 46,928,696.81 | 17,547,777.02 | 7,192,434.28 | 7,381,938.42 | 8,163,396.24 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 682,934,908.85 | 651,344,401.21 | 663,784,106.64 | 663,535,547.38 | 740,751,456.52 | 659,913,796.34 |
| 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 | 169,688,245.00 | 116,224,826.00 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 615,710,528.35 | 668,754,994.95 | 764,601,697.17 | 763,882,632.09 | 763,468,185.45 | 763,053,738.80 |
| 减：库存股(元) | - | - | - | - | - | - | 52,975,010.22 | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,653,065.91 | -1,653,065.91 | -1,653,065.91 | -1,700,000.00 | -1,700,000.00 | -1,700,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,548,303.90 | 63,414,176.20 | 63,371,154.06 | 57,344,100.39 | 57,344,100.39 | 51,823,220.02 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,645,163.53 | 365,890,152.18 | 331,391,978.00 | 331,254,808.29 | 292,072,096.37 | 330,368,004.53 |
| 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 | 1,165,939,174.87 | 1,212,631,083.42 | 1,224,736,753.10 | 1,270,781,540.77 | 1,231,184,382.21 | 1,263,544,963.35 |
| 少数股东权益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,165,939,174.87 | 1,212,631,083.42 | 1,224,736,753.10 | 1,270,781,540.77 | 1,231,184,382.21 | 1,263,544,963.35 |
| 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 | 1,848,874,083.72 | 1,863,975,484.63 | 1,888,520,859.74 | 1,934,317,088.15 | 1,971,935,838.73 | 1,923,458,759.69 |
| 公告日期 | 2026-08-29 | 2026-04-25 | 2026-04-11 | 2025-10-25 | 2025-08-27 | 2025-04-29 | 2025-04-14 | 2024-10-29 | 2024-08-27 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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