| 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 | 102,222,425.43 | 334,401,971.89 | 281,583,604.70 | 322,754,299.56 | 295,412,191.24 | 240,533,847.96 |
| 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 | 558,534,949.31 | 453,130,730.01 | 525,164,777.73 | 481,039,161.06 | 504,071,017.79 | 620,067,537.64 |
| 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 | 209,525,724.49 | 229,141,222.92 | 263,528,331.35 | 230,805,983.67 | 293,478,110.82 | 241,074,680.55 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,463,925.49 | 64,106,350.12 | 113,926,656.93 | 129,702,798.55 | 140,933,993.22 | 120,531,455.84 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,061,799.00 | 165,034,872.80 | 149,601,674.42 | 101,103,185.12 | 152,544,117.60 | 120,543,224.71 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,624,977.08 | 2,590,084.88 | 2,634,975.22 | 3,114,747.48 | 2,697,882.68 | 8,962,357.86 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,662.30 | 607,040.93 | 237,203.17 | 203,738.69 | 109,731.98 | 195,219.63 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,016,941.41 | 31,346,926.04 | 45,058,020.82 | 38,567,701.76 | 30,978,385.03 | 34,440,337.81 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,416,057.90 | 7,538,096.02 | 7,730,211.15 | 4,436,787.51 | 5,722,641.79 | 6,481,705.09 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,056,285,291.37 | 1,154,412,936.25 | 1,195,022,737.98 | 1,170,128,685.99 | 1,206,552,163.64 | 1,242,798,050.46 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,014,724.65 | 465,729,416.59 | 349,465,021.98 | 285,742,219.87 | 289,630,149.86 | 280,093,084.17 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,250,570.37 | 142,753,670.04 | 222,095,676.09 | 236,666,936.92 | 189,392,434.58 | 143,483,546.52 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,049,065.74 | 7,673,441.11 | 3,221,247.57 | 1,463,519.13 | 2,063,641.15 | 2,675,280.37 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,843,381.67 | 36,502,475.33 | 36,818,696.15 | 37,134,916.97 | 37,451,137.79 | 37,767,358.61 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,269,032.21 | 2,826,376.44 | 3,383,720.67 | 3,941,064.90 | 4,498,409.13 | 5,055,753.36 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,964,653.65 | 37,006,812.57 | 3,727,124.96 | 5,243,557.83 | 8,078,961.24 | 13,693,328.53 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 709,391,428.29 | 692,492,192.08 | 618,711,487.42 | 570,192,215.62 | 531,114,733.75 | 482,768,351.56 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,765,676,719.66 | 1,846,905,128.33 | 1,813,734,225.40 | 1,740,320,901.61 | 1,737,666,897.39 | 1,725,566,402.02 |
| 流动负债： | ||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | - | - | - | 855,929.12 | 729,970.60 | - | - | - |
| 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 | 125,389,398.00 | 100,430,744.29 | 138,657,572.13 | 130,723,419.93 | 152,641,613.11 | 124,831,994.53 |
| 其中：应付票据(元) | - | - | - | - | - | 851,805.20 | 851,805.20 | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,389,398.00 | 99,578,939.09 | 137,805,766.93 | 130,723,419.93 | 152,641,613.11 | 124,831,994.53 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,069.48 | 2,052,690.23 | 5,319,009.17 | 1,274,084.82 | 1,514,502.56 | 4,635,621.32 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,667,764.19 | 14,506,265.43 | 19,789,361.14 | 15,195,194.95 | 16,155,413.46 | 14,385,069.21 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,307,842.91 | 8,116,785.93 | 1,210,689.41 | 1,662,374.67 | 4,722,248.73 | 3,138,221.37 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,047,633.75 | 59,730,488.74 | 50,382,782.31 | 32,984,666.55 | 35,267,202.53 | 25,771,956.55 |
| 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 | 2,758,721.04 | 2,735,406.76 | - | 1,024,636.73 | 1,561,664.45 | 1,872,611.21 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,269.03 | 266,849.73 | 691,471.19 | 165,631.03 | 196,885.33 | 602,630.77 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,738,698.40 | 188,695,160.23 | 216,780,855.95 | 183,030,008.68 | 212,059,530.17 | 175,238,104.96 |
| 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 | 3,719,006.63 | 4,130,464.74 | 2,250,988.86 | - | 138,429.34 | 496,429.86 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,755,500.00 | 41,819,870.00 | 41,884,240.00 | 34,648,610.00 | 34,712,980.00 | 34,777,350.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,285,345.05 | 11,884,144.62 | 9,774,744.37 | 10,679,901.57 | 9,452,796.86 | 9,438,210.17 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,759,851.68 | 57,834,479.36 | 53,909,973.23 | 45,328,511.57 | 44,304,206.20 | 44,711,990.03 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,498,550.08 | 246,529,639.59 | 270,690,829.18 | 228,358,520.25 | 256,363,736.37 | 219,950,094.99 |
| 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 | 392,078,400.00 | 280,056,000.00 | 280,056,000.00 | 280,056,000.00 | 280,056,000.00 | 200,040,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,744,309.18 | 644,766,709.18 | 644,766,709.18 | 644,766,709.18 | 644,766,709.18 | 724,782,709.18 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,881,157.13 | 7,483,177.02 | 6,666,365.95 | 6,720,942.97 | 7,436,768.61 | 6,847,593.24 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,281,660.60 | 105,087,550.81 | 99,234,052.30 | 96,002,566.86 | 92,912,853.75 | 86,890,067.53 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,430,919.13 | 562,183,761.56 | 511,466,099.21 | 482,878,563.89 | 455,659,224.83 | 486,114,928.92 |
| 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 | 1,507,416,446.04 | 1,599,577,198.57 | 1,542,189,226.64 | 1,510,424,782.90 | 1,480,831,556.37 | 1,504,675,298.87 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 761,723.54 | 798,290.17 | 854,169.58 | 1,537,598.46 | 471,604.65 | 941,008.16 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,508,178,169.58 | 1,600,375,488.74 | 1,543,043,396.22 | 1,511,962,381.36 | 1,481,303,161.02 | 1,505,616,307.03 |
| 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 | 1,765,676,719.66 | 1,846,905,128.33 | 1,813,734,225.40 | 1,740,320,901.61 | 1,737,666,897.39 | 1,725,566,402.02 |
| 公告日期 | 2026-08-28 | 2026-04-24 | 2026-03-20 | 2025-10-22 | 2025-08-12 | 2025-04-22 | 2025-03-11 | 2024-10-22 | 2024-08-13 | 2024-04-24 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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