| 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 | 83,436,462.75 | 55,462,518.39 | 195,562,448.43 | 66,239,838.72 | 83,296,473.47 | 118,969,739.50 |
| 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 | 409,322,737.57 | 417,156,950.38 | 314,824,648.16 | 255,460,862.51 | 335,896,300.32 | 359,920,918.50 |
| 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 | 537,726,559.61 | 504,964,187.15 | 559,786,576.69 | 446,545,423.66 | 465,894,965.42 | 472,530,359.64 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,337,869.48 | 15,963,391.15 | 11,878,045.00 | 22,595,730.00 | 25,950,321.89 | 31,215,189.60 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,388,690.13 | 489,000,796.00 | 547,908,531.69 | 423,949,693.66 | 439,944,643.53 | 441,315,170.04 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,369,508.97 | 4,133,590.27 | 1,631,897.60 | 12,113,415.50 | 3,833,995.66 | 2,934,588.65 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,872,764.60 | 5,105,927.04 | 6,018,572.34 | 5,931,921.97 | 7,624,317.75 | 6,439,162.29 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,660,929.95 | 124,692,956.83 | 104,430,293.52 | 204,320,123.51 | 138,038,013.31 | 134,404,912.35 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,826.26 | 1,028,814.47 | 358,797.06 | 363,773.99 | 335,853.20 | 1,660,456.19 |
| 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 | 15,401,455.41 | 19,008,146.79 | 19,162,108.43 | 15,942,150.00 | 17,034,879.32 | 15,978,704.36 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,961,024.75 | 357,957,390.62 | 335,243,126.37 | 542,000,404.15 | 482,475,611.52 | 431,340,360.17 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,550,334,634.77 | 1,490,613,282.27 | 1,538,603,968.60 | 1,553,657,173.54 | 1,534,430,409.97 | 1,546,290,304.28 |
| 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 | 380,520,554.41 | 379,756,811.53 | 374,403,723.01 | 276,915,765.07 | 277,866,247.43 | 281,150,712.38 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,383,909.94 | 11,298,348.87 | 12,484,828.93 | 33,305,668.31 | 24,795,093.69 | 20,730,896.48 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,310,644.04 | 4,734,507.93 | 5,653,368.07 | 6,849,682.53 | 12,656,491.35 | 14,140,765.27 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,619,461.69 | 41,345,413.54 | 40,589,852.94 | 41,493,964.27 | 42,311,268.82 | 43,168,810.50 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,097.88 | 957,349.82 | 1,471,445.82 | 1,809,101.29 | 2,304,468.96 | 2,799,836.62 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,619,104.33 | 34,445,516.70 | 31,400,814.18 | 32,088,952.58 | 29,771,734.68 | 24,876,735.43 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,275,646.92 | 45,535,059.71 | 48,412,717.23 | 33,874,165.63 | 39,393,602.65 | 53,098,680.42 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,181,419.21 | 518,073,008.10 | 514,416,750.18 | 426,337,299.68 | 429,098,907.58 | 439,966,437.10 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,068,516,053.98 | 2,008,686,290.37 | 2,053,020,718.78 | 1,979,994,473.22 | 1,963,529,317.55 | 1,986,256,741.38 |
| 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 | 87,349,031.25 | 60,049,031.25 | 40,045,669.77 | 125,498,013.70 | 87,058,013.70 | 117,058,013.70 |
| 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 | 137,278,910.39 | 139,332,025.56 | 188,931,296.12 | 140,390,459.44 | 149,590,673.36 | 134,118,695.21 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,785,267.53 | 56,200,196.64 | 61,625,505.16 | 36,838,107.22 | 55,251,114.26 | 41,512,742.65 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,493,642.86 | 83,131,828.92 | 127,305,790.96 | 103,552,352.22 | 94,339,559.10 | 92,605,952.56 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,541,284.28 | 32,658,100.42 | 16,607,781.75 | 48,059,481.74 | 41,405,984.77 | 42,588,594.33 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,428,823.46 | 8,469,405.97 | 8,471,862.86 | 10,422,901.74 | 8,878,388.43 | 7,993,405.18 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,029,793.72 | 5,330,221.33 | 18,213,075.74 | 1,812,382.30 | 1,504,569.47 | 3,838,839.73 |
| 应付股利(元) | - | - | - | - | 14,382,850.00 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,358,324.44 | 31,041,002.50 | 31,127,444.66 | 31,127,016.33 | 32,085,533.09 | 12,182,842.41 |
| 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 | 4,563,018.82 | 4,327,947.99 | 4,267,697.20 | 7,194,404.28 | 8,653,851.06 | 7,820,120.49 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,510,679.82 | 5,297,203.10 | 7,004,840.55 | 1,101,450.92 | 768,050.27 | 474,168.84 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,442,716.18 | 286,504,938.12 | 314,669,668.65 | 365,606,110.45 | 329,945,064.15 | 326,074,679.89 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 会员可见 | - | 会员可见 | 会员可见 | 177,024.61 | 943,969.70 | 1,811,468.75 | 1,426,149.99 | 5,034,016.01 | 6,495,817.96 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,503,794.94 | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,680,819.55 | 943,969.70 | 1,811,468.75 | 1,426,149.99 | 5,034,016.01 | 6,495,817.96 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,123,535.73 | 287,448,907.82 | 316,481,137.40 | 367,032,260.44 | 334,979,080.16 | 332,570,497.85 |
| 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 | 135,917,400.00 | 136,082,400.00 | 136,082,400.00 | 136,502,000.00 | 133,902,000.00 | 133,902,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 973,225,030.93 | 970,014,220.96 | 963,899,530.24 | 960,471,868.18 | 940,235,470.59 | 937,340,498.94 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,887,450.00 | 28,447,200.00 | 28,447,200.00 | 32,900,400.00 | 16,476,065.87 | 16,476,065.87 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 887,775.28 | 755,775.28 | 720,450.90 | 720,450.90 | 737,340.90 | 588,362.23 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,606,463.74 | 59,606,463.74 | 59,606,463.74 | 51,463,150.28 | 51,463,150.28 | 51,463,150.28 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,643,298.30 | 583,225,722.57 | 604,677,936.50 | 496,705,143.42 | 518,688,341.49 | 546,868,297.95 |
| 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 | 1,721,392,518.25 | 1,721,237,382.55 | 1,736,539,581.38 | 1,612,962,212.78 | 1,628,550,237.39 | 1,653,686,243.53 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,721,392,518.25 | 1,721,237,382.55 | 1,736,539,581.38 | 1,612,962,212.78 | 1,628,550,237.39 | 1,653,686,243.53 |
| 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 | 2,068,516,053.98 | 2,008,686,290.37 | 2,053,020,718.78 | 1,979,994,473.22 | 1,963,529,317.55 | 1,986,256,741.38 |
| 公告日期 | 2026-08-18 | 2026-04-23 | 2026-04-23 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-24 | 2024-10-25 | 2024-08-28 | 2024-04-19 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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