| 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 | 551,634,014.84 | 577,544,815.73 | 562,898,529.55 | 590,194,814.41 | 620,140,896.68 |
| 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 | 330,518,606.53 | 395,370,414.46 | 482,937,837.90 | 515,811,946.32 | 593,469,221.63 |
| 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 | 112,255,638.65 | 112,383,549.91 | 124,714,568.87 | 126,512,165.57 | 102,666,981.49 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,255,638.65 | 112,383,549.91 | 124,714,568.87 | 126,512,165.57 | 102,666,981.49 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,527,018.56 | 5,180,927.31 | 10,609,802.78 | 8,667,342.64 | 11,458,037.04 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,386,743.10 | 4,995,817.13 | 6,034,579.15 | 5,347,773.82 | 7,987,727.43 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,435,082.05 | 154,010,504.73 | 127,832,689.81 | 117,884,942.31 | 112,128,084.05 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,674,883.27 | 9,078,440.61 | 5,722,651.69 | 6,965,569.78 | 6,571,278.26 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,737,267.51 | 38,795,830.47 | 35,568,769.66 | 31,377,263.99 | 20,342,791.60 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,233,065,142.01 | 1,310,787,579.12 | 1,373,666,746.65 | 1,415,932,577.96 | 1,488,424,238.49 |
| 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 | 1,200,000.00 | 1,200,000.00 | 1,200,000.00 | 1,200,000.00 | 1,200,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,131,972.61 | 271,613,010.30 | 262,781,669.50 | 261,546,925.85 | 246,687,445.40 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,777,105.02 | 545,152,583.64 | 375,289,371.75 | 313,576,417.25 | 244,241,419.44 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,717.83 | 602,717.83 | 616,600.00 | 643,408.70 | 670,217.40 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,538,622.86 | 49,820,097.86 | 50,101,572.86 | 50,383,047.86 | 50,664,522.86 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,970,877.03 | 2,039,568.88 | 2,122,541.98 | 2,205,514.88 | 1,700,697.06 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,119,989.65 | 8,119,989.65 | 6,609,641.90 | 6,516,810.10 | 5,090,443.78 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,337,279.42 | 20,986,903.13 | 13,759,613.51 | 225,789.73 | 3,353,839.63 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 947,678,564.42 | 899,534,871.29 | 712,481,011.50 | 636,297,914.37 | 553,608,585.57 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,180,743,706.43 | 2,210,322,450.41 | 2,086,147,758.15 | 2,052,230,492.33 | 2,042,032,824.06 |
| 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 | 10,100,000.00 | 10,100,000.00 | - | - | 2,000,000.00 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 177,491,708.91 | 211,286,128.26 | 132,530,384.65 | 129,890,827.76 | 123,278,857.07 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,888,800.00 | 3,888,800.00 | - | 10,000,000.00 | 10,600,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,602,908.91 | 207,397,328.26 | 132,530,384.65 | 119,890,827.76 | 112,678,857.07 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,827,989.96 | 22,924,810.18 | 26,155,717.56 | 25,298,713.21 | 13,090,746.27 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,782,665.02 | 26,004,294.60 | 18,283,382.07 | 14,509,837.87 | 13,192,909.99 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,936,324.15 | 7,862,094.23 | 8,056,140.58 | 9,839,001.29 | 5,523,828.67 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,726,002.91 | 5,267,766.53 | 3,473,969.74 | 3,899,632.67 | 6,537,687.96 |
| 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 | 27,154,117.11 | 28,152,892.19 | 28,155,828.37 | 2,154,547.28 | 2,147,870.79 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,707,638.70 | 2,897,898.39 | 3,400,243.28 | 3,288,832.72 | 1,701,797.01 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,726,446.76 | 314,495,884.38 | 220,055,666.25 | 188,881,392.80 | 167,473,697.76 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | - | - | - | 27,000,000.00 | 27,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 654,494.35 | 687,711.58 | 704,693.20 | 737,210.89 | 775,609.65 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,160,012.50 | 4,278,870.00 | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,814,877.25 | 4,814,877.25 | 4,410,659.76 | 4,477,796.21 | 4,613,007.17 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,629,384.10 | 9,781,458.83 | 5,115,352.96 | 32,215,007.10 | 32,388,616.82 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,355,830.86 | 324,277,343.21 | 225,171,019.21 | 221,096,399.90 | 199,862,314.58 |
| 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 | 134,053,484.00 | 134,053,484.00 | 134,053,484.00 | 133,693,484.00 | 133,693,484.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,108,013,020.61 | 1,107,320,785.61 | 1,106,854,985.58 | 1,101,723,950.58 | 1,100,280,022.08 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,002,659.43 | 10,002,659.43 | 10,002,659.43 | 10,002,659.43 | 5,784,949.11 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -179,507.24 | 254,226.42 | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,182,012.75 | 334,905.84 | 1,642,922.92 | 2,028,892.35 | 2,066,562.22 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,563,276.52 | 61,563,276.52 | 58,912,155.99 | 58,912,155.99 | 58,912,155.99 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,758,248.36 | 592,521,088.24 | 569,515,849.88 | 544,778,268.94 | 553,003,234.30 |
| 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 | 1,911,387,875.57 | 1,886,045,107.20 | 1,860,976,738.94 | 1,831,134,092.43 | 1,842,170,509.48 |
| 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 | 1,911,387,875.57 | 1,886,045,107.20 | 1,860,976,738.94 | 1,831,134,092.43 | 1,842,170,509.48 |
| 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 | 2,180,743,706.43 | 2,210,322,450.41 | 2,086,147,758.15 | 2,052,230,492.33 | 2,042,032,824.06 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-29 | 2025-04-28 | 2025-04-28 | 2024-10-30 | 2024-08-29 | 2024-04-22 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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