| 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 | 540,169,434.72 | 494,729,887.37 | 543,139,791.63 | 520,745,020.94 | 1,022,661,699.57 | 1,663,102,024.22 |
| 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 | 1,029,842,597.25 | 1,128,996,991.68 | 1,093,555,575.01 | 1,096,806,208.33 | 598,066,073.98 | 119,308,004.49 |
| 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 | 72,338,203.25 | 76,170,984.04 | 69,289,591.32 | 70,402,385.55 | 76,525,420.12 | 84,992,222.60 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,124,611.71 | 10,156,038.96 | 20,662,718.72 | 5,123,748.22 | 5,738,353.36 | 14,672,800.43 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,213,591.54 | 66,014,945.08 | 48,626,872.60 | 65,278,637.33 | 70,787,066.76 | 70,319,422.17 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,218,392.25 | 8,745,233.44 | 3,710,051.72 | 13,238,346.49 | 8,302,060.91 | 8,229,510.90 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,902,373.61 | 4,799,280.14 | 5,153,940.16 | 8,698,567.85 | 4,367,643.54 | 5,233,381.77 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,895,947.25 | 133,728,313.29 | 137,851,042.47 | 155,087,639.39 | 180,162,422.14 | 167,614,148.30 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,176,361.50 | 10,488,478.67 | 15,677,305.39 | 9,159,914.94 | 7,966,289.25 | 6,018,232.61 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,780,923,612.62 | 1,859,505,802.43 | 1,874,616,455.24 | 1,876,829,237.79 | 1,901,026,904.25 | 2,062,714,828.89 |
| 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 | 9,584,716.09 | 9,642,719.95 | 9,642,719.95 | 10,000,000.00 | 10,000,000.00 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,632,558.28 | 465,380,482.46 | 470,091,651.39 | 119,428,946.71 | 123,476,847.87 | 124,027,390.86 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,185,085.96 | 61,467,339.77 | 53,498,889.77 | 350,785,656.54 | 312,049,463.29 | 268,213,677.70 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,429,417.22 | 3,814,376.28 | 4,161,137.76 | 4,587,185.79 | 4,933,947.27 | 5,280,140.75 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,881,966.58 | 68,410,225.99 | 68,938,485.40 | 69,458,187.73 | 70,020,711.16 | 70,577,101.92 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 623,600.00 | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 904,695.55 | 1,000,614.88 | 1,047,542.23 | 1,118,965.57 | 1,190,388.91 | 1,261,812.25 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,195,160.87 | 2,046,603.36 | 2,046,603.36 | 2,194,552.13 | 2,194,552.13 | 2,194,552.13 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,813,319.56 | 297,478.37 | 4,612,208.91 | 2,666,363.57 | 3,926,637.42 | 7,994,759.13 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 611,250,520.11 | 612,059,841.06 | 614,039,238.77 | 560,239,858.04 | 527,792,548.05 | 479,549,434.74 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,392,174,132.73 | 2,471,565,643.49 | 2,488,655,694.01 | 2,437,069,095.83 | 2,428,819,452.30 | 2,542,264,263.63 |
| 流动负债： | ||||||||||
| 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 | 85,318,671.02 | 98,888,313.37 | 116,041,734.96 | 88,954,043.01 | 85,195,864.60 | 91,731,980.19 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | - | 7,900,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,318,671.02 | 98,888,313.37 | 116,041,734.96 | 88,954,043.01 | 85,195,864.60 | 83,831,980.19 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,612,748.92 | 9,787,083.32 | 11,872,581.40 | 15,592,445.27 | 9,862,540.52 | 10,423,080.89 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,995,667.70 | 9,468,307.83 | 12,762,176.07 | 10,064,402.26 | 8,481,020.16 | 7,242,397.28 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,506,620.80 | 4,454,567.73 | 4,780,434.98 | 5,694,402.20 | 13,339,907.19 | 9,755,777.54 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,209,725.67 | 1,890,367.78 | 2,548,482.17 | 1,839,441.19 | 3,250,794.32 | 3,996,538.77 |
| 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 | 1,094,588.44 | 1,592,265.12 | 1,592,265.12 | 1,508,198.70 | 1,508,198.70 | 1,508,198.70 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,642,262.78 | 9,950,313.56 | 14,786,144.80 | 4,708,468.22 | 5,322,553.36 | 8,682,421.35 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,380,285.33 | 136,031,218.71 | 164,383,819.50 | 128,361,400.85 | 126,960,878.85 | 133,340,394.72 |
| 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 | 2,375,242.37 | 3,677,629.22 | 3,624,859.00 | 3,716,346.68 | 4,063,720.56 | 4,407,294.29 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,021,506.36 | 2,030,619.58 | 2,039,732.80 | 2,070,403.02 | 2,079,516.24 | 2,088,629.46 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,508,064.70 | 8,918,749.55 | 8,918,749.55 | 7,492,063.02 | 7,492,063.02 | 7,492,063.02 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,904,813.43 | 14,626,998.35 | 14,583,341.35 | 13,278,812.72 | 13,635,299.82 | 13,987,986.77 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,285,098.76 | 150,658,217.06 | 178,967,160.85 | 141,640,213.57 | 140,596,178.67 | 147,328,381.49 |
| 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 | 288,000,000.00 | 288,000,000.00 | 288,000,000.00 | 288,000,000.00 | 288,000,000.00 | 288,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,756,512,267.22 | 1,756,512,267.22 | 1,756,512,267.22 | 1,756,512,267.22 | 1,756,512,267.22 | 1,756,512,267.22 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -352,991.32 | -303,688.04 | -303,688.04 | - | - | - |
| 专项储备(元) | - | 会员可见 | - | 会员可见 | 702,721.51 | 892,807.92 | - | 2,322,494.56 | 1,282,420.90 | 869,443.52 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,925,227.06 | 57,925,227.06 | 57,925,227.06 | 49,972,124.59 | 49,972,124.59 | 49,972,124.59 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,101,809.50 | 217,880,812.27 | 207,554,726.92 | 198,621,995.89 | 192,456,460.92 | 299,582,046.81 |
| 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 | 2,256,889,033.97 | 2,320,907,426.43 | 2,309,688,533.16 | 2,295,428,882.26 | 2,288,223,273.63 | 2,394,935,882.14 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,256,889,033.97 | 2,320,907,426.43 | 2,309,688,533.16 | 2,295,428,882.26 | 2,288,223,273.63 | 2,394,935,882.14 |
| 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 | 2,392,174,132.73 | 2,471,565,643.49 | 2,488,655,694.01 | 2,437,069,095.83 | 2,428,819,452.30 | 2,542,264,263.63 |
| 公告日期 | 2026-08-25 | 2026-04-23 | 2026-03-31 | 2025-10-28 | 2025-08-01 | 2025-04-28 | 2025-04-24 | 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 | - | 标准无保留意见 | - | - | - |
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