| 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 | 557,288,779.45 | 341,752,501.97 | 228,108,319.22 | 125,732,354.40 | 172,424,411.69 | 185,510,439.09 |
| 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 | 337,211,691.82 | 262,415,083.42 | 281,035,668.12 | 351,204,458.50 | 360,110,070.94 | 441,873,796.25 |
| 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 | 529,435,346.70 | 547,820,505.36 | 584,621,899.85 | 521,310,211.51 | 467,493,101.15 | 471,528,501.87 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,195,954.80 | 10,811,473.20 | 12,234,741.78 | 7,700,557.97 | 10,105,949.62 | 4,436,668.93 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,239,391.90 | 537,009,032.16 | 572,387,158.07 | 513,609,653.54 | 457,387,151.53 | 467,091,832.94 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,620,679.71 | 25,366,386.73 | 18,851,820.31 | 30,588,050.55 | 9,148,282.75 | 4,835,908.61 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,653,518.24 | 11,376,216.10 | 16,397,234.34 | 10,186,251.44 | 4,686,711.66 | 8,348,027.55 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,031,073.22 | 280,133,998.92 | 277,942,201.32 | 313,390,322.86 | 336,039,023.24 | 228,618,270.78 |
| 持有待售资产(元) | - | - | - | - | 19,655,246.62 | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,545,750.53 | 15,805,303.12 | 32,467,151.96 | 26,932,800.27 | 35,192,369.26 | 17,466,227.36 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,793,435,793.40 | 1,542,649,404.03 | 1,487,098,885.02 | 1,423,921,693.32 | 1,447,254,287.25 | 1,411,046,613.80 |
| 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 | 369,704,759.86 | 383,294,726.52 | 383,050,339.74 | 378,679,930.33 | 376,304,916.47 | 195,793,695.05 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,055,680.92 | 10,648,330.20 | 3,769,251.64 | 19,415,527.75 | 19,737,072.72 | 118,173,582.49 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,556,819.29 | 17,465,096.92 | 19,358,821.41 | 2,243,488.03 | 3,377,750.08 | 4,489,644.72 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,712,669.24 | 23,702,791.21 | 24,453,602.03 | 22,985,197.39 | 22,942,824.03 | 21,900,134.40 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,067,086.73 | 2,712,254.47 | 2,573,530.33 | 1,430,850.07 | 1,620,992.86 | 813,933.15 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,472,489.93 | 4,714,514.94 | 5,310,903.69 | 3,587,541.77 | 3,258,861.66 | 3,488,670.07 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,609,587.41 | 11,085,672.30 | 2,653,162.11 | 4,148,256.40 | 5,821,493.29 | 12,284,139.16 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,179,093.38 | 453,623,386.56 | 441,169,610.95 | 432,490,791.74 | 433,063,911.11 | 356,943,799.04 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,276,614,886.78 | 1,996,272,790.59 | 1,928,268,495.97 | 1,856,412,485.06 | 1,880,318,198.36 | 1,767,990,412.84 |
| 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 | 289,539,080.21 | 84,602,568.81 | 59,325,035.67 | 37,280,000.00 | - | 3,872,703.30 |
| 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 | 292,506,248.38 | 267,376,675.14 | 239,067,923.94 | 228,942,271.99 | 306,120,126.69 | 177,508,658.74 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,930,250.10 | 9,148,914.00 | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,575,998.28 | 258,227,761.14 | 239,067,923.94 | 228,942,271.99 | 306,120,126.69 | 177,508,658.74 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 967,874.00 | 391,904.36 | 1,400,128.39 | 4,401,896.18 | 8,181,515.80 | 3,477,460.94 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,692,131.60 | 13,560,625.90 | 20,371,352.65 | 18,513,794.31 | 14,383,741.67 | 15,117,826.14 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,472,491.82 | 6,202,652.65 | 6,557,511.17 | 2,013,145.71 | 5,300,293.54 | 4,340,260.67 |
| 应付股利(元) | - | - | - | - | - | - | 39,574,350.00 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,715.78 | 693,712.59 | 355,118.21 | 1,864,166.76 | 531,647.12 | 891,822.64 |
| 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 | 5,056,248.84 | 3,526,029.78 | 4,450,134.37 | 3,122,892.20 | 4,595,198.96 | 5,278,436.83 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,830,677.60 | 52,447,611.80 | 41,260,531.74 | 27,359,822.55 | 23,602,879.31 | 18,975,291.38 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 655,291,468.23 | 428,801,781.03 | 412,362,086.14 | 323,497,989.70 | 362,715,403.09 | 229,462,460.64 |
| 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 | 28,159,197.96 | 15,164,563.09 | 15,796,563.29 | - | - | 453,208.83 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,104,987.05 | 1,155,572.71 | 1,208,991.71 | 1,283,262.27 | 1,329,730.74 | 1,375,915.89 |
| 递延所得税负债(元) | 会员可见 | - | 会员可见 | 会员可见 | 76,068.20 | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,340,253.21 | 16,320,135.80 | 17,005,555.00 | 1,283,262.27 | 1,329,730.74 | 1,829,124.72 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 684,631,721.44 | 445,121,916.83 | 429,367,641.14 | 324,781,251.97 | 364,045,133.83 | 231,291,585.36 |
| 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 | 80,417,822.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,165,893,034.39 | 1,156,312,004.44 | 1,153,470,387.11 | 1,151,218,720.47 | 1,147,681,737.15 | 1,144,144,872.22 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,277,304.90 | 23,277,304.90 | 23,277,304.90 | 23,277,304.90 | 23,277,304.90 | 19,531,435.75 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,211,826.37 | 55,584,788.35 | 41,685,088.77 | 49,177,977.58 | 48,000,945.87 | 42,284,915.64 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,763,520.19 | 40,763,520.19 | 40,763,520.19 | 40,763,520.19 | 40,763,520.19 | 40,763,520.19 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,518,126.09 | 241,694,218.05 | 206,177,233.55 | 234,593,029.74 | 224,976,689.77 | 250,396,165.71 |
| 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 | 1,592,527,024.14 | 1,551,077,226.13 | 1,498,818,924.72 | 1,532,475,943.08 | 1,518,145,588.08 | 1,538,058,038.01 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -543,858.80 | 73,647.63 | 81,930.11 | -844,709.99 | -1,872,523.55 | -1,359,210.53 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,591,983,165.34 | 1,551,150,873.76 | 1,498,900,854.83 | 1,531,631,233.09 | 1,516,273,064.53 | 1,536,698,827.48 |
| 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 | 2,276,614,886.78 | 1,996,272,790.59 | 1,928,268,495.97 | 1,856,412,485.06 | 1,880,318,198.36 | 1,767,990,412.84 |
| 公告日期 | 2026-08-22 | 2026-04-29 | 2026-04-16 | 2025-10-27 | 2025-08-26 | 2025-04-29 | 2025-04-15 | 2024-10-29 | 2024-08-20 | 2024-04-24 |
| 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) |