| 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 | 940,783,909.48 | 1,067,857,721.45 | 1,017,290,045.85 | 1,097,415,694.39 | 1,163,403,449.72 |
| 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 | 100,000,000.00 | - | 40,000,000.00 | - | - |
| 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 | 176,289,039.83 | 160,790,497.90 | 152,812,636.60 | 152,997,661.91 | 143,334,524.94 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,797,495.52 | 9,647,702.14 | 7,741,904.80 | 13,033,637.85 | 25,577,606.75 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,491,544.31 | 151,142,795.76 | 145,070,731.80 | 139,964,024.06 | 117,756,918.19 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,438,887.41 | 3,064,698.11 | 3,305,847.42 | 5,442,475.53 | 2,679,168.99 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,477,898.39 | 1,548,975.00 | 1,661,917.55 | 1,620,489.18 | 2,740,092.01 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,010,864.63 | 123,587,818.64 | 122,445,802.07 | 125,369,789.71 | 117,638,227.34 |
| 合同资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | - | - | 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 | 1,756,709.87 | 5,279,414.67 | 8,875,590.27 | 2,151,032.71 | 4,063,565.01 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,405,356,715.57 | 1,401,978,965.10 | 1,381,104,656.28 | 1,417,744,046.71 | 1,462,699,763.18 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,880,032.75 | 8,223,366.11 | 5,494,562.76 | 5,691,338.15 | 5,730,545.89 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,520,212.65 | 442,855,743.86 | 397,074,525.29 | 352,303,810.88 | 147,610,211.10 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,038,302.34 | 81,446,724.50 | 67,238,366.43 | 51,814,725.54 | 205,064,474.30 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,793,983.21 | 7,057,848.25 | 5,450,909.25 | 6,701,705.62 | 9,344,509.91 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,096,676.79 | 103,171,413.99 | 91,763,721.15 | 92,469,361.61 | 92,568,253.55 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,415,944.63 | 5,859,976.01 | 10,328,350.91 | 7,512,480.72 | 3,176,005.46 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,908,362.71 | 3,723,499.92 | 2,529,413.63 | 2,641,454.50 | 2,662,350.29 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,868,061.82 | 21,325,666.53 | 29,877,433.18 | 71,579,757.80 | 86,910,347.40 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 681,521,576.90 | 673,664,239.17 | 609,757,282.60 | 590,714,634.82 | 553,066,697.90 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,086,878,292.47 | 2,075,643,204.27 | 1,990,861,938.88 | 2,008,458,681.53 | 2,015,766,461.08 |
| 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 | 1,163,924.08 | 2,059,926.09 | 1,254,714.66 | 8,567,444.87 | 1,505,675.04 |
| 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 | 61,865,729.61 | 104,242,559.76 | 53,863,291.75 | 63,326,884.96 | 48,944,319.31 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,865,729.61 | 104,242,559.76 | 53,863,291.75 | 63,326,884.96 | 48,944,319.31 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,638,080.82 | 3,910,111.64 | 3,697,910.25 | 3,519,315.50 | 3,879,660.11 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,483,754.12 | 23,900,686.56 | 11,930,404.45 | 12,452,678.87 | 10,907,162.88 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,456,803.43 | 4,090,280.72 | 3,709,062.56 | 3,063,426.90 | 809,545.34 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,219,695.36 | 1,985,292.66 | 562,565.00 | 191,163.63 | 280,920.86 |
| 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 | 1,887,162.73 | 2,955,975.78 | 3,898,634.59 | 3,672,265.12 | 30,450,340.49 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,403,466.45 | 1,040,081.68 | 1,699,782.17 | 1,573,045.69 | 3,336,053.56 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,118,616.60 | 144,184,914.89 | 80,616,365.43 | 96,366,225.54 | 100,113,677.59 |
| 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 | 3,125,682.60 | 3,289,541.53 | 868,309.43 | 2,193,308.43 | 2,294,527.24 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,740,204.43 | 1,807,655.29 | 1,708,666.78 | 1,814,848.86 | 1,876,781.62 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,354,336.47 | 2,595,451.01 | 2,404,940.50 | 2,645,336.80 | 3,087,140.13 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,220,223.50 | 7,692,647.83 | 4,981,916.71 | 6,653,494.09 | 7,258,448.99 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,338,840.10 | 151,877,562.72 | 85,598,282.14 | 103,019,719.63 | 107,372,126.58 |
| 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 | 109,893,594.00 | 109,893,594.00 | 109,893,594.00 | 109,893,594.00 | 109,893,594.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,401,055,207.71 | 1,412,584,628.62 | 1,412,584,628.62 | 1,412,584,628.62 | 1,412,584,628.62 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,670,967.00 | 49,942,625.63 | 49,942,625.63 | 49,942,625.63 | 49,942,625.63 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,565,953.25 | 41,088,586.02 | 34,802,746.19 | 38,509,937.86 | 36,389,231.14 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,413,149.97 | 393,443,128.27 | 382,292,296.19 | 379,480,800.94 | 385,309,861.82 |
| 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 | 1,933,256,937.93 | 1,907,067,311.28 | 1,889,630,639.37 | 1,890,526,335.79 | 1,894,234,689.95 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,282,514.44 | 16,698,330.27 | 15,633,017.37 | 14,912,626.11 | 14,159,644.55 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,951,539,452.37 | 1,923,765,641.55 | 1,905,263,656.74 | 1,905,438,961.90 | 1,908,394,334.50 |
| 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 | 2,086,878,292.47 | 2,075,643,204.27 | 1,990,861,938.88 | 2,008,458,681.53 | 2,015,766,461.08 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-24 | 2024-04-25 |
| 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) |