| 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 |
| 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 |
| 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 | 234,437,560.56 | 266,809,230.36 | 282,690,421.66 | 330,500,262.64 | 292,326,068.32 |
| 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 | 615,604,690.87 | 615,848,472.08 | 618,958,550.04 | 155,508,301.37 | 202,201,967.85 |
| 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 | 186,279,080.62 | 196,185,846.40 | 205,046,441.44 | 199,619,538.24 | 147,003,942.04 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,737,860.80 | 9,758,715.44 | 10,650,491.60 | 10,331,356.04 | 12,068,642.25 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,541,219.82 | 186,427,130.96 | 194,395,949.84 | 189,288,182.20 | 134,935,299.79 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,068,619.76 | 3,948,682.33 | 3,863,833.67 | 3,872,226.28 | 3,055,183.07 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,232,327.34 | 2,621,061.15 | 3,077,099.95 | 4,627,253.13 | 3,394,400.29 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,410,535.00 | 146,176,672.89 | 137,906,994.41 | 141,878,986.38 | 130,064,563.68 |
| 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 | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,049,557.77 | 3,967,059.54 | 6,218,304.70 | 4,228,113.53 | 3,575,273.94 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,213,969,289.38 | 1,246,523,567.95 | 1,263,246,622.11 | 845,488,546.55 | 791,107,592.16 |
| 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 | 180,689,471.99 | 177,252,539.35 | 177,230,210.98 | 179,177,082.05 | 177,538,445.28 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,417,701.52 | 186,106,410.45 | 147,275,943.37 | 126,660,316.73 | 75,928,252.71 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,361,411.19 | 21,646,390.69 | 21,575,921.84 | 23,272,991.46 | 27,293,792.10 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,900,816.11 | 47,273,800.44 | 47,635,528.80 | 48,008,034.35 | 48,381,018.59 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,618,055.30 | 13,618,055.30 | 13,618,055.30 | 13,618,055.30 | 13,618,055.30 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,508,922.38 | 5,457,029.46 | 3,758,079.88 | 3,525,851.75 | 3,662,549.74 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,547,762.39 | 11,623,759.19 | 7,185,173.13 | 5,369,728.49 | 3,304,251.09 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 604,687,166.97 | 581,724,268.62 | 534,065,650.00 | 932,287,095.08 | 998,987,553.28 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,079,731,307.85 | 1,044,702,253.50 | 952,344,563.30 | 1,331,919,155.21 | 1,348,713,918.09 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,293,700,597.23 | 2,291,225,821.45 | 2,215,591,185.41 | 2,177,407,701.76 | 2,139,821,510.25 |
| 流动负债： | |||||||||
| 短期借款(元) | 会员可见 | 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 | 82,713,664.95 | 82,009,884.41 | 65,555,256.43 | 73,941,788.66 | 48,088,285.32 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,713,664.95 | 82,009,884.41 | 65,555,256.43 | 73,941,788.66 | 48,088,285.32 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,211,714.20 | 10,179,325.53 | 10,395,316.10 | 8,741,322.45 | 6,661,818.71 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,322,066.89 | 46,097,153.18 | 32,606,519.49 | 26,150,951.76 | 20,024,632.50 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,859,852.43 | 11,370,364.49 | 10,142,453.04 | 8,404,056.67 | 6,664,896.30 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,336,275.53 | 1,034,725.95 | 1,052,688.15 | 602,788.56 | 486,821.73 |
| 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 | 6,321,760.43 | 6,789,192.29 | 6,020,575.72 | 5,033,325.75 | 4,732,066.86 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,208,399.82 | 7,169,113.15 | 9,822,417.64 | 6,970,043.66 | 6,447,144.83 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,973,734.25 | 164,649,759.00 | 135,595,226.57 | 129,844,277.51 | 93,105,666.25 |
| 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 | 6,241,440.78 | 15,641,152.31 | 15,840,534.68 | 18,115,072.92 | 22,798,085.69 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,494,846.85 | 2,626,330.58 | 2,757,814.31 | 2,429,298.04 | 2,548,121.23 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,847.49 | 161,724.64 | 175,593.39 | 189,749.14 | 205,008.96 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,884,135.12 | 18,429,207.53 | 18,773,942.38 | 20,734,120.10 | 25,551,215.88 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,857,869.37 | 183,078,966.53 | 154,369,168.95 | 150,578,397.61 | 118,656,882.13 |
| 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 | 104,922,890.00 | 104,922,890.00 | 104,922,890.00 | 104,922,890.00 | 104,922,890.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,527,852,174.95 | 1,518,950,910.47 | 1,509,974,454.24 | 1,501,934,926.61 | 1,490,602,943.01 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,997,314.44 | 40,992,283.33 | 40,992,283.33 | 33,258,781.91 | 32,472,658.08 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,895,962.11 | -4,638,407.88 | -3,824,041.46 | -4,688,876.05 | -3,344,598.98 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,829,425.37 | 18,829,425.37 | 18,812,251.16 | 18,812,251.16 | 18,812,251.16 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,482,353.36 | 493,016,654.68 | 454,635,534.69 | 421,594,499.24 | 425,606,218.16 |
| 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 | 2,128,193,567.13 | 2,090,089,189.31 | 2,043,528,805.30 | 2,009,316,909.05 | 2,004,127,045.27 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,649,160.73 | 18,057,665.61 | 17,693,211.16 | 17,512,395.10 | 17,037,582.85 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,145,842,727.86 | 2,108,146,854.92 | 2,061,222,016.46 | 2,026,829,304.15 | 2,021,164,628.12 |
| 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 | 2,293,700,597.23 | 2,291,225,821.45 | 2,215,591,185.41 | 2,177,407,701.76 | 2,139,821,510.25 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-27 | 2025-08-26 | 2025-04-24 | 2025-04-24 | 2024-10-29 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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