| 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 | 467,157,498.18 | 350,694,101.58 | 334,041,561.67 | 196,617,085.03 | 564,866,669.18 | 624,885,759.43 |
| 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 | 664,586,234.23 | 701,527,141.88 | 795,089,611.74 | 963,434,274.45 | 663,467,280.74 | 657,722,616.65 |
| 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 | 442,915,128.89 | 498,523,021.19 | 591,049,245.56 | 617,221,625.55 | 608,904,751.34 | 691,106,753.55 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,172,645.61 | 46,890,286.44 | 51,121,150.08 | 38,725,489.53 | 30,341,188.30 | 44,029,660.30 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,742,483.28 | 451,632,734.75 | 539,928,095.48 | 578,496,136.02 | 578,563,563.04 | 647,077,093.25 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,734,720.39 | 3,459,783.58 | 6,059,169.62 | 5,535,245.69 | 6,416,048.02 | 8,558,553.77 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,338,527.32 | 4,355,817.38 | 1,628,696.73 | 2,108,519.93 | 2,957,677.58 | 1,382,954.41 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,848,762.05 | 305,149,576.40 | 284,527,219.75 | 287,229,480.94 | 323,653,485.34 | 326,080,747.01 |
| 合同资产(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 387,303,987.48 | 267,382,382.91 | 53,203,104.14 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,958,961.19 | 111,418,823.82 | 128,657,608.05 | 101,191,111.67 | 64,925,174.34 | 46,171,356.73 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,385,980,969.62 | 2,320,634,229.96 | 2,238,613,347.43 | 2,192,262,455.75 | 2,251,139,246.15 | 2,385,161,589.75 |
| 非流动资产： | ||||||||||
| 其他权益工具投资(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,096,274.50 | 4,003,789.75 | 3,742,592.03 | 3,994,107.90 | 4,596,602.73 | 4,824,580.93 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,578,824.08 | 18,718,207.14 | 18,797,179.39 | 16,442,888.12 | 16,363,391.16 | 16,629,389.77 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,483,465.89 | 19,073,316.62 | 21,997,305.16 | 23,318,124.25 | 30,066,500.53 | 31,804,367.55 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,832,460.03 | 1,565,166.32 | 1,644,517.16 | 1,834,313.34 | 1,916,596.35 | 1,875,215.84 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,647,083.13 | 2,490,694.67 | 2,562,837.50 | 2,974,872.15 | 3,148,271.35 | 3,401,598.83 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,155,999.29 | 36,264,164.42 | 33,411,752.40 | 27,183,362.69 | 23,077,003.18 | 19,491,084.78 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,518,212.13 | 128,721,197.05 | 328,372,291.89 | 378,373,139.95 | 407,725,634.18 | 415,631,532.81 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,312,319.05 | 210,836,535.97 | 410,528,475.53 | 454,120,808.40 | 486,893,999.48 | 493,657,770.51 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,546,293,288.67 | 2,531,470,765.93 | 2,649,141,822.96 | 2,646,383,264.15 | 2,738,033,245.63 | 2,878,819,360.26 |
| 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 | 45,087,676.37 | 28,495,836.11 | 156,027,931.37 | 139,272,257.90 | 176,548,122.18 | 156,951,049.70 |
| 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 | 256,477,203.51 | 271,818,102.10 | 247,867,607.60 | 264,794,135.17 | 320,778,522.03 | 412,692,560.12 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,868,301.24 | 139,148,420.53 | 119,571,046.47 | 194,677,134.80 | 233,620,743.87 | 273,925,179.76 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,608,902.27 | 132,669,681.57 | 128,296,561.13 | 70,117,000.37 | 87,157,778.16 | 138,767,380.36 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,370,086.43 | 4,622,864.01 | 2,682,826.77 | 1,729,205.23 | 2,518,769.14 | 2,879,879.27 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,923,697.88 | 20,490,748.22 | 20,915,633.77 | 14,431,644.09 | 15,598,890.15 | 16,170,990.60 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,168,898.70 | 2,204,892.15 | 8,043,933.15 | 17,399,843.97 | 10,989,470.40 | 25,686,436.37 |
| 应付利息(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 应付股利(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,415,230.34 | 2,936,327.60 | 7,536,737.80 | 2,555,996.85 | 3,021,624.32 | 3,740,051.39 |
| 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 | 17,872,135.61 | 11,267,296.66 | 10,643,209.36 | 12,229,842.13 | 15,925,939.53 | 17,254,943.23 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,647,893.65 | 4,708,586.16 | 1,127,340.45 | - | - | 322,946.09 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,962,822.49 | 346,544,653.01 | 454,845,220.27 | 452,412,925.34 | 545,381,337.75 | 635,698,856.77 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,085,750.00 | 90,090,650.00 | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,052,169.70 | 9,167,573.85 | 12,906,459.45 | 11,959,573.51 | 16,288,527.61 | 16,864,791.85 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,435,389.55 | 9,413,980.97 | 10,252,358.73 | 15,539,156.36 | 12,329,237.00 | 8,886,942.40 |
| 递延收益(元) | - | - | - | - | - | - | 1,255,761.62 | 1,700,691.42 | 1,700,691.42 | 1,700,691.42 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,573,309.25 | 108,672,204.82 | 24,414,579.80 | 29,199,421.29 | 30,318,456.03 | 27,452,425.67 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,536,131.74 | 455,216,857.83 | 479,259,800.07 | 481,612,346.63 | 575,699,793.78 | 663,151,282.44 |
| 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 | 95,014,811.00 | 95,014,811.00 | 95,014,811.00 | 95,014,811.00 | 95,014,811.00 | 68,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,747,227,020.76 | 1,749,846,439.78 | 1,747,105,042.64 | 1,750,124,732.78 | 1,746,345,655.80 | 1,766,614,547.26 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,968,309.90 | 149,589,233.65 | 49,973,689.38 | 49,973,689.38 | 49,973,689.38 | 49,973,689.38 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,149,341.02 | 527,006.40 | 432,074.63 | -54,123.69 | 174,073.87 | 154,915.50 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,075,447.08 | 39,075,447.08 | 39,075,447.08 | 34,000,000.00 | 34,000,000.00 | 34,000,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,258,846.97 | 341,379,437.49 | 338,228,336.92 | 335,659,186.81 | 336,772,600.56 | 396,872,304.44 |
| 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 | 2,067,757,156.93 | 2,076,253,908.10 | 2,169,882,022.89 | 2,164,770,917.52 | 2,162,333,451.85 | 2,215,668,077.82 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,067,757,156.93 | 2,076,253,908.10 | 2,169,882,022.89 | 2,164,770,917.52 | 2,162,333,451.85 | 2,215,668,077.82 |
| 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 | 2,546,293,288.67 | 2,531,470,765.93 | 2,649,141,822.96 | 2,646,383,264.15 | 2,738,033,245.63 | 2,878,819,360.26 |
| 公告日期 | 2026-08-15 | 2026-04-29 | 2026-04-29 | 2025-10-27 | 2025-08-15 | 2025-04-29 | 2025-04-29 | 2024-10-25 | 2024-08-28 | 2024-04-19 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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