| 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 | 142,558,465.91 | 90,575,945.82 | 128,388,298.05 | 120,993,922.07 | 265,984,816.17 | 218,202,236.13 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 251,080,133.11 | 206,268,015.26 | 209,116,001.03 | 234,517,149.93 | 205,101,641.64 | 183,948,181.07 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,514,374.88 | 18,548,533.78 | 44,239,457.50 | 62,600,911.30 | 41,662,105.10 | 45,749,162.39 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,565,758.23 | 187,719,481.48 | 164,876,543.53 | 171,916,238.63 | 163,439,536.54 | 138,199,018.68 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,807,659.45 | 3,870,620.35 | 10,218,889.52 | 16,304,815.01 | 9,858,934.22 | 48,786,381.96 |
| 应收股利(元) | - | - | 会员可见 | - | 257.98 | 257.98 | 257.98 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,821,132.08 | 35,479,802.37 | 37,445,455.84 | 51,989,831.06 | 53,102,340.99 | 63,557,689.42 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,344,178.31 | 76,069,366.34 | 67,470,657.47 | 54,699,668.03 | 77,000,593.08 | 80,548,891.23 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,638,192.54 | 59,193,575.08 | 73,163,979.23 | 60,975,219.64 | 61,318,267.12 | 68,753,291.47 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,896,112.94 | 475,767,517.98 | 542,599,042.82 | 555,724,350.00 | 689,565,317.20 | 708,446,102.90 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,108,190.81 | 90,549,722.42 | 80,850,347.94 | 79,795,032.83 | - | - |
| 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 | 23,000,000.00 | 23,000,000.00 | 15,000,000.00 | 14,000,000.00 | 10,000,000.00 | 6,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626,648,504.39 | 755,145,856.81 | 781,618,336.50 | 840,609,636.65 | 830,494,837.25 | 828,848,626.23 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,281,309.62 | 168,405,266.10 | 169,635,690.31 | 168,588,307.24 | 237,224,725.63 | 225,579,546.02 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,827,939.23 | 11,954,733.57 | 12,888,479.13 | 13,777,461.70 | 14,247,636.91 | 18,136,965.55 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,777,988.43 | 90,704,315.72 | 88,935,612.73 | 96,297,744.59 | 97,507,719.71 | 101,665,753.45 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,004,583.54 | 188,153.21 | 2,547,169.82 | 3,734,395.96 | 3,734,395.96 | 3,734,395.96 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,218,566.12 | 10,642,594.44 | 12,111,267.10 | 11,818,373.80 | 12,600,668.76 | 13,556,854.86 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,368,571.21 | 109,909,075.51 | 109,878,517.81 | 145,609,356.39 | 145,586,307.44 | 148,609,049.40 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,498,349.05 | 25,229,342.45 | 5,330,050.00 | 71,061,000.00 | 158,245,120.00 | 32,839,310.54 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,114,734,002.40 | 1,285,729,060.23 | 1,278,795,471.34 | 1,445,291,309.16 | 1,509,641,411.66 | 1,378,970,502.01 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,662,630,115.34 | 1,761,496,578.21 | 1,821,394,514.16 | 2,001,015,659.16 | 2,199,206,728.86 | 2,087,416,604.91 |
| 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 | 19,277,173.66 | 22,159,709.21 | 35,424,077.90 | 52,797,238.10 | 32,159,709.21 | 22,971,919.48 |
| 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 | 119,865,727.98 | 146,780,058.72 | 137,939,344.49 | 134,980,954.99 | 135,002,567.81 | 140,874,417.54 |
| 其中：应付票据(元) | - | - | 会员可见 | 会员可见 | - | 4,456,822.17 | 7,131,409.24 | 11,993,629.99 | 9,319,042.92 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,865,727.98 | 142,323,236.55 | 130,807,935.25 | 122,987,325.00 | 125,683,524.89 | 140,874,417.54 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,869,380.83 | 23,551,494.38 | 26,904,021.38 | 28,820,685.78 | 36,754,812.11 | 38,679,874.13 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,152,628.32 | 4,741,071.99 | 5,071,734.44 | 5,324,602.21 | 6,613,880.03 | 5,754,592.32 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,006,168.05 | 135,337,735.47 | 151,940,501.54 | 137,471,417.38 | 138,158,232.99 | 136,691,627.68 |
| 应付利息(元) | - | - | - | - | - | 6,978,171.26 | 6,539,661.75 | 5,539,105.20 | 5,278,853.64 | 4,265,913.76 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,879,533.71 | 34,443,879.58 | 35,554,500.21 | 51,250,363.15 | 55,525,273.84 | 70,976,553.45 |
| 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 | 4,113,339.75 | 3,420,028.40 | 3,386,242.61 | 3,889,041.75 | 3,357,409.39 | 3,599,238.40 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,079,118.56 | 8,884,624.13 | 31,119,600.19 | 27,164,344.11 | 28,940,727.78 | 14,986,965.42 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,243,070.86 | 386,296,773.14 | 433,879,684.51 | 447,237,752.67 | 441,791,466.80 | 438,801,102.18 |
| 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 | 7,869,173.91 | 8,304,686.03 | 8,880,162.74 | 10,234,278.99 | 11,284,830.84 | 14,795,655.09 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 预计负债(元) | - | - | 会员可见 | - | 263,284,366.24 | 346,768,609.64 | 346,768,609.64 | 381,713,473.29 | 390,117,246.71 | 402,761,495.25 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,556,630.76 | 132,008,582.55 | 133,950,532.12 | 135,892,481.69 | 137,834,431.25 | 140,012,182.40 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,955,981.12 | 20,143,772.99 | 20,236,647.74 | 3,140,098.66 | 3,229,848.40 | 6,625,681.70 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,667,600.00 | 27,667,600.00 | 27,667,600.00 | 27,667,600.00 | 147,667,600.00 | 27,667,600.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,333,752.03 | 534,893,251.21 | 537,503,552.24 | 558,647,932.63 | 690,133,957.20 | 591,862,614.44 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 753,576,822.89 | 921,190,024.35 | 971,383,236.75 | 1,005,885,685.30 | 1,131,925,424.00 | 1,030,663,716.62 |
| 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 | 2,294,107,827.00 | 2,294,107,827.00 | 2,294,107,827.00 | 2,294,107,827.00 | 2,294,107,827.00 | 2,294,107,827.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,355,471,990.39 | 1,355,471,990.39 | 1,355,471,990.39 | 1,355,471,990.39 | 1,355,476,503.73 | 1,355,476,503.73 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 50,025,456.20 | 50,025,456.20 | 50,025,456.20 | 50,025,456.20 | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,328,783.78 | 78,328,783.78 | 78,328,783.78 | 78,328,783.78 | 78,328,783.78 | 78,328,783.78 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,777,544,158.89 | -2,847,270,012.81 | -2,838,937,971.33 | -2,695,041,741.31 | -2,672,797,658.08 | -2,683,572,741.68 |
| 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 | 900,338,986.08 | 830,613,132.16 | 838,945,173.64 | 982,841,403.66 | 1,055,115,456.43 | 1,044,340,372.83 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,714,306.37 | 9,693,421.70 | 11,066,103.77 | 12,288,570.20 | 12,165,848.43 | 12,412,515.46 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 909,053,292.45 | 840,306,553.86 | 850,011,277.41 | 995,129,973.86 | 1,067,281,304.86 | 1,056,752,888.29 |
| 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 | 1,662,630,115.34 | 1,761,496,578.21 | 1,821,394,514.16 | 2,001,015,659.16 | 2,199,206,728.86 | 2,087,416,604.91 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-04-16 | 2025-10-31 | 2025-08-16 | 2025-04-26 | 2025-04-19 | 2024-10-26 | 2024-08-10 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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