| 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 | 730,147,494.28 | 802,645,290.49 | 403,807,460.55 | 343,207,001.35 | 632,217,955.98 | 712,084,823.26 |
| 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 | 361,997,877.70 | 441,040,260.09 | 659,330,237.44 | 692,519,685.57 | 282,584,797.24 | 294,898,539.47 |
| 衍生金融资产(元) | - | - | - | - | - | - | - | 258,900.00 | - | - |
| 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 | 209,997,426.39 | 126,473,821.40 | 135,755,584.63 | 137,568,236.96 | 143,651,743.03 | 123,940,902.76 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,997,426.39 | 126,473,821.40 | 135,755,584.63 | 137,568,236.96 | 143,651,743.03 | 123,940,902.76 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,280,482.84 | 14,367,493.27 | 5,387,421.15 | 5,342,146.45 | 4,470,827.36 | 5,211,533.03 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,139,310.67 | 1,901,106.08 | 591,842.71 | 1,133,670.22 | 941,464.29 | 2,146,319.49 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,196,380.20 | 79,927,232.05 | 77,187,516.02 | 74,469,474.07 | 66,048,920.65 | 72,325,287.98 |
| 一年内到期的非流动资产(元) | 会员可见 | - | - | - | 54,995,410.96 | 186,402,191.78 | 268,234,197.27 | 266,124,246.57 | 370,085,602.74 | 239,464,427.40 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,841,417.71 | 2,154,583.27 | 171,425,496.09 | 218,792,236.89 | 191,476,153.38 | 162,942,023.21 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,623,595,800.75 | 1,654,911,978.43 | 1,721,719,755.86 | 1,739,415,598.08 | 1,691,477,464.67 | 1,613,013,856.60 |
| 非流动资产： | ||||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,099,671.23 | - | - | - | 53,270,410.96 | 148,844,630.14 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,016,309.43 | 13,165,733.20 | 14,429,099.49 | 22,756,588.44 | 25,244,721.36 | 24,792,868.88 |
| 投资性房地产(元) | - | - | - | - | - | - | 3,490,303.83 | 3,540,497.43 | 3,590,691.03 | 3,640,884.63 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,023,802.53 | 290,339,982.11 | 284,251,276.00 | 289,480,076.43 | 248,801,146.16 | 249,870,671.52 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,050,036.57 | 43,764,015.74 | 5,356,228.51 | 21,292,478.56 | 67,797,562.15 | 15,036,799.93 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,168,318.66 | 7,810,871.45 | 9,825,223.94 | 11,485,727.43 | 13,525,100.52 | 15,564,473.61 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,894,933.59 | 41,721,877.90 | 34,454,554.30 | 34,734,364.63 | 35,014,174.96 | 35,293,985.29 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,693,128.52 | 2,457,363.94 | 2,787,650.13 | 2,645,355.51 | 1,886,817.32 | 1,683,712.59 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,007,635.97 | 27,231,968.42 | 4,332,579.38 | 3,961,751.88 | 2,567,654.31 | 25,975,554.14 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,953,836.50 | 426,491,812.76 | 358,926,915.58 | 389,896,840.31 | 451,698,278.77 | 520,703,580.73 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,191,549,637.25 | 2,081,403,791.19 | 2,080,646,671.44 | 2,129,312,438.39 | 2,143,175,743.44 | 2,133,717,437.33 |
| 流动负债： | ||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 衍生金融负债(元) | - | - | - | - | - | - | - | - | 521,700.00 | 382,200.00 |
| 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 | 238,685,140.62 | 184,021,964.20 | 187,818,685.57 | 211,898,548.22 | 226,161,749.48 | 189,682,492.98 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,595,435.55 | 67,461,500.62 | 71,379,611.07 | 69,530,840.12 | 76,393,303.29 | 86,054,749.58 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,089,705.07 | 116,560,463.58 | 116,439,074.50 | 142,367,708.10 | 149,768,446.19 | 103,627,743.40 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,727,844.87 | 2,493,440.26 | 3,696,123.70 | 1,912,665.59 | 934,250.77 | 3,591,974.10 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,128,975.45 | 6,599,319.13 | 8,827,117.59 | 8,478,281.30 | 7,248,803.09 | 6,702,290.07 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,609,326.39 | 2,051,855.44 | 2,156,173.98 | 4,670,612.06 | 4,972,804.74 | 3,814,750.83 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,126,061.12 | 831,062.34 | 2,245,448.12 | 527,837.08 | 475,445.90 | 311,794.23 |
| 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 | 4,942,563.02 | 7,580,726.34 | 7,488,715.87 | 10,423,534.76 | 8,445,032.90 | 6,679,129.40 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,607.34 | 300,829.67 | 470,236.11 | 239,002.67 | 98,138.86 | 452,552.31 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,570,518.81 | 203,879,197.38 | 212,702,500.94 | 238,150,481.68 | 248,857,925.74 | 211,617,183.92 |
| 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 | 31,356,358.21 | 1,184,818.98 | 1,184,818.98 | 3,417,202.37 | 5,432,180.03 | 9,647,835.84 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 2,192,795.59 | - | 2,225,936.41 | - | 3,100,000.00 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 3,100,000.00 | - | 2,100,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,268,060.68 | 15,543,922.82 | 15,965,797.32 | 16,837,960.61 | 17,713,031.26 | 18,604,518.94 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,884,701.53 | 20,590,459.80 | 21,520,597.79 | 17,781,359.52 | 18,293,290.70 | 17,015,356.21 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,701,916.01 | 39,520,238.82 | 40,897,150.50 | 41,136,522.50 | 44,538,501.99 | 47,367,710.99 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,272,434.82 | 243,399,436.20 | 253,599,651.44 | 279,287,004.18 | 293,396,427.73 | 258,984,894.91 |
| 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 | 80,397,323.00 | 80,397,323.00 | 81,209,818.00 | 81,209,818.00 | 81,209,818.00 | 81,209,818.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,004,577,210.89 | 1,003,669,815.80 | 1,022,012,224.93 | 1,029,589,015.94 | 1,027,681,406.66 | 1,025,773,797.38 |
| 减：库存股(元) | - | - | - | - | - | - | 20,062,299.22 | 20,054,991.20 | 10,322,832.20 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -140,772.98 | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,730,706.19 | 66,730,706.19 | 66,730,706.19 | 66,730,706.19 | 66,730,706.19 | 66,730,706.19 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 709,726,695.12 | 687,205,731.55 | 677,142,989.90 | 692,361,888.08 | 684,267,179.88 | 700,743,453.19 |
| 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 | 1,861,291,162.22 | 1,838,003,576.54 | 1,827,033,439.80 | 1,849,836,437.01 | 1,849,566,278.53 | 1,874,457,774.76 |
| 少数股东权益(元) | - | - | - | - | -13,959.79 | 778.45 | 13,580.20 | 188,997.20 | 213,037.18 | 274,767.66 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,861,277,202.43 | 1,838,004,354.99 | 1,827,047,020.00 | 1,850,025,434.21 | 1,849,779,315.71 | 1,874,732,542.42 |
| 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 | 2,191,549,637.25 | 2,081,403,791.19 | 2,080,646,671.44 | 2,129,312,438.39 | 2,143,175,743.44 | 2,133,717,437.33 |
| 公告日期 | 2026-08-29 | 2026-04-28 | 2026-04-10 | 2025-10-24 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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