| 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 | 986,138,114.81 | 1,064,561,048.78 | 856,234,681.22 | 955,202,915.50 | 959,365,610.96 | 872,530,617.80 |
| 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 | 50,785,000.00 | 50,785,000.00 | 76,585,000.00 | 76,460,000.00 | 19,320,000.00 | 21,120,000.00 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,145.63 | 354,098.07 | 1,772,009.83 | - | - | - |
| 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 | 142,997,023.77 | 115,225,743.90 | 132,530,883.31 | 127,485,672.58 | 120,226,988.50 | 108,355,081.79 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,039,627.84 | 2,002,512.73 | 2,979,745.56 | 2,715,642.18 | 1,409,875.95 | 664,790.95 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,957,395.93 | 113,223,231.17 | 129,551,137.75 | 124,770,030.40 | 118,817,112.55 | 107,690,290.84 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,678,839.94 | 1,663,961.54 | 1,196,248.58 | 1,288,782.87 | 12,464,411.49 | 3,598,207.99 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,154.82 | 450,094.27 | 46,319.59 | 488,837.32 | 240,194.43 | 91,625.62 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,940,269.35 | 64,394,907.34 | 69,026,117.77 | 72,368,748.83 | 68,471,173.79 | 69,020,970.97 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,522.29 | 67,010.52 | 79,374.84 | 982,756.03 | 798,847.97 | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,255,927,557.76 | 1,320,749,291.26 | 1,145,481,343.63 | 1,248,041,914.77 | 1,188,785,328.52 | 1,111,989,695.55 |
| 非流动资产： | ||||||||||
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,581,931.12 | 2,620,751.00 | 2,658,181.79 | 500,000.00 | - | - |
| 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 | 500,000.00 | 500,000.00 | 500,000.00 | - | - | - |
| 其他非流动金融资产(元) | - | - | - | - | - | - | - | 870,516.42 | 779,654.09 | 1,172,119.96 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,100,426.52 | 1,141,461.34 | 1,182,496.14 | 1,224,730.94 | 1,265,365.74 | 1,306,000.56 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,175,835.03 | 96,704,553.79 | 93,722,061.01 | 91,479,886.42 | 90,985,588.06 | 93,175,872.32 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,126,818.08 | 100,518,061.94 | 81,667,751.28 | 6,878,891.11 | 1,230,600.86 | 1,142,024.86 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 681,163.30 | 770,010.67 | 858,858.04 | 1,181,457.77 | 1,193,535.20 | 214,144.07 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,692,287.92 | 33,241,610.84 | 32,746,660.98 | 33,217,910.31 | 33,493,120.04 | 33,940,123.46 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,044.00 | 144,526.23 | 171,008.46 | 458,490.69 | 563,822.81 | 323,754.81 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,069,261.36 | 4,104,085.28 | 4,064,007.19 | 4,274,894.62 | 5,072,680.68 | 4,520,993.27 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 68,710.62 | 9,731,299.52 | 3,224,780.00 | 4,546,238.23 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,045,767.33 | 239,745,061.09 | 217,639,735.51 | 149,818,077.80 | 137,809,147.48 | 140,341,271.54 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,499,973,325.09 | 1,560,494,352.35 | 1,363,121,079.14 | 1,397,859,992.57 | 1,326,594,476.00 | 1,252,330,967.09 |
| 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 | 281,348,897.70 | 276,614,456.25 | 105,435,173.82 | 165,000,000.00 | 150,000,000.00 | 111,332,320.00 |
| 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 | 186,100,189.06 | 178,577,310.02 | 185,490,756.67 | 164,630,790.44 | 138,701,902.73 | 114,013,823.77 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,545,633.84 | 89,435,604.28 | 79,948,208.27 | 107,315,465.34 | 77,284,749.28 | 65,267,643.90 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,554,555.22 | 89,141,705.74 | 105,542,548.40 | 57,315,325.10 | 61,417,153.45 | 48,746,179.87 |
| 预收款项(元) | - | - | - | - | 165,096.35 | 412,740.86 | 660,385.37 | 908,029.88 | 379,027.07 | 943,554.79 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,842,550.45 | 4,462,343.68 | 5,083,660.92 | 5,635,143.32 | 4,992,335.19 | 5,097,421.85 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,090,439.85 | 7,872,899.27 | 10,955,661.10 | 10,296,539.91 | 8,967,426.67 | 7,107,170.93 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,311,145.23 | 6,488,120.76 | 5,985,970.83 | 4,226,242.15 | 4,568,145.28 | 4,788,036.29 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,737,201.31 | 5,629,015.74 | 5,824,480.16 | 226,158.30 | 427,286.71 | 240,101.22 |
| 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 | 356,512.55 | 352,460.26 | 348,438.69 | - | 342,629.45 | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,047.63 | 233,979.08 | 218,845.48 | 128,680.53 | 79,597.28 | 64,909.92 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,167,080.13 | 480,643,325.92 | 320,003,373.04 | 351,051,584.53 | 308,458,350.38 | 243,587,338.77 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | - | - | - | 会员可见 | 184,475.75 | 368,983.09 | 364,773.68 | 891,709.83 | 538,906.81 | - |
| 预计负债(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,931,567.48 | 12,505,953.00 | 13,080,338.52 | 13,686,384.48 | 14,066,323.39 | 13,636,150.63 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,084,208.32 | 4,266,764.69 | 4,850,147.98 | 4,610,325.46 | 4,818,704.44 | 4,962,075.94 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,200,251.55 | 17,141,700.78 | 18,295,260.18 | 19,188,419.77 | 19,423,934.64 | 18,598,226.57 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,367,331.68 | 497,785,026.70 | 338,298,633.22 | 370,240,004.30 | 327,882,285.02 | 262,185,565.34 |
| 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 | 104,000,000.00 | 104,000,000.00 | 104,000,000.00 | 104,000,000.00 | 104,000,000.00 | 104,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,329,121.13 | 527,329,121.13 | 527,329,121.13 | 527,329,121.13 | 527,329,121.13 | 527,329,121.13 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,851,894.73 | 43,851,894.73 | 43,851,894.73 | 34,978,498.40 | 34,978,498.40 | 34,978,498.40 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,424,977.55 | 387,528,309.79 | 349,641,430.06 | 344,234,926.13 | 315,138,803.61 | 306,469,502.61 |
| 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 | 992,605,993.41 | 1,062,709,325.65 | 1,024,822,445.92 | 1,010,542,545.66 | 981,446,423.14 | 972,777,122.14 |
| 少数股东权益(元) | - | - | - | - | - | - | - | 17,077,442.61 | 17,265,767.84 | 17,368,279.61 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 992,605,993.41 | 1,062,709,325.65 | 1,024,822,445.92 | 1,027,619,988.27 | 998,712,190.98 | 990,145,401.75 |
| 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 | 1,499,973,325.09 | 1,560,494,352.35 | 1,363,121,079.14 | 1,397,859,992.57 | 1,326,594,476.00 | 1,252,330,967.09 |
| 公告日期 | 2026-08-28 | 2026-04-28 | 2026-04-23 | 2025-10-28 | 2025-08-27 | 2025-04-29 | 2025-04-23 | 2024-10-28 | 2024-08-29 | 2024-04-29 |
| 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) | 下载财报(PDF) |