| 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 | 633,268,106.48 | 421,646,676.86 | 506,534,713.09 | 467,633,820.06 | 474,598,935.98 | 455,088,021.99 |
| 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 | 70,518,537.74 | 243,593,805.55 | 232,352,472.23 | 251,756,805.53 | 200,724,166.66 | 331,444,805.54 |
| 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 | 27,349,931.03 | 22,458,758.79 | 15,751,763.07 | 30,144,575.68 | 34,770,529.86 | 30,416,408.01 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,349,931.03 | 22,458,758.79 | 15,751,763.07 | 30,144,575.68 | 34,770,529.86 | 30,416,408.01 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,556,946.65 | 7,449,798.15 | 2,063,383.80 | 8,040,787.56 | 8,241,725.38 | 9,426,572.93 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,816,554.89 | 56,029,234.19 | 4,737,534.34 | 5,560,390.12 | 6,837,167.15 | 6,112,455.87 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,268,159.01 | 9,801,218.51 | 9,833,517.42 | 10,386,632.74 | 10,053,217.04 | 8,729,658.05 |
| 持有待售资产(元) | - | - | - | - | - | - | 39,644,694.28 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,777,801.42 | 7,145,883.31 | 7,886,498.54 | 5,964,703.99 | 5,089,614.38 | 4,844,603.01 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 779,556,037.22 | 768,125,375.36 | 818,804,576.77 | 779,487,715.68 | 740,315,356.45 | 846,062,525.40 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,910,602.35 | 265,507,027.96 | 269,939,677.65 | 271,955,506.62 | 270,241,979.79 | 272,959,611.77 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,440,474.94 | 20,867,615.12 | 18,347,820.63 | 21,863,618.91 | 15,025,558.82 | 10,546,123.27 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,807,420.61 | 16,120,050.35 | 16,551,478.32 | 5,696,651.52 | 6,070,226.41 | 5,147,758.77 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,777,397.88 | 355,873,622.77 | 360,224,919.58 | 369,611,928.15 | 374,022,534.24 | 378,433,140.34 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,874,757.70 | 21,213,540.61 | 22,595,634.14 | 37,030,020.06 | 37,798,395.86 | 38,563,151.93 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,962,488.56 | 2,217,700.47 | 2,217,700.47 | 1,506,095.67 | 1,506,095.67 | 1,417,423.95 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,100,000.00 | 7,619,494.42 | 7,684,852.16 | 4,326,300.00 | 4,741,563.07 | 2,850,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,873,142.04 | 689,419,051.70 | 697,562,082.95 | 711,990,120.93 | 709,406,353.86 | 709,917,210.03 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,466,429,179.26 | 1,457,544,427.06 | 1,516,366,659.72 | 1,491,477,836.61 | 1,449,721,710.31 | 1,555,979,735.43 |
| 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 | 50,046,527.78 | 50,000,000.00 | 100,061,246.61 | 50,133,406.50 | 50,020,416.67 | 180,138,611.11 |
| 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 | 42,015,490.14 | 34,263,138.99 | 33,938,141.83 | 50,833,744.52 | 46,961,091.93 | 40,025,672.66 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,015,490.14 | 34,263,138.99 | 33,938,141.83 | 50,833,744.52 | 46,961,091.93 | 40,025,672.66 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,113,187.26 | 4,651,559.68 | 4,036,740.16 | 6,635,302.26 | 8,920,438.41 | 7,492,754.63 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,838,712.86 | 5,460,284.15 | 5,443,479.53 | 5,635,148.68 | 5,396,546.08 | 3,381,658.10 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,353,459.22 | 963,315.48 | 1,045,360.48 | 1,286,337.46 | 1,496,971.35 | 1,151,214.54 |
| 应付利息(元) | - | - | - | - | - | 203,614.43 | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,234,129.92 | 71,196,787.27 | 89,249,313.42 | 82,472,024.60 | 66,767,849.29 | 88,549,311.92 |
| 持有待售负债(元) | - | - | - | - | - | - | 12,360,972.01 | - | - | - |
| 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 | 58,184,936.63 | 57,776,482.86 | 73,271,366.75 | 71,834,517.93 | 42,272,759.79 | 35,866,017.66 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 966,791.24 | 279,093.58 | 247,618.36 | 398,118.14 | 535,226.30 | 449,565.28 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,753,235.05 | 224,794,276.44 | 319,654,239.15 | 269,228,600.09 | 222,371,299.82 | 357,054,805.90 |
| 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 | 178,430,063.56 | 178,265,275.71 | 137,187,190.97 | 165,769,214.16 | 194,509,949.58 | 190,619,659.39 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,246,041.24 | 15,664,144.52 | 13,022,607.35 | 3,768,409.09 | 4,165,141.03 | 4,822,269.48 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,875,000.03 | 1,904,166.68 | 1,916,666.67 | 291,666.44 | 322,916.45 | 354,166.46 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,336,139.87 | 1,679,213.35 | 1,679,213.35 | 527,208.39 | 527,208.39 | 485,228.99 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,887,244.70 | 197,512,800.26 | 153,805,678.34 | 170,356,498.08 | 199,525,215.45 | 196,281,324.32 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,640,479.75 | 422,307,076.70 | 473,459,917.49 | 439,585,098.17 | 421,896,515.27 | 553,336,130.22 |
| 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 | 226,965,517.00 | 226,965,517.00 | 226,965,517.00 | 226,965,517.00 | 226,965,517.00 | 226,965,517.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 973,825,391.24 | 973,170,776.24 | 972,516,161.24 | 977,305,337.33 | 975,700,708.31 | 975,197,331.93 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,480,000.00 | 31,480,000.00 | 31,480,000.00 | 31,480,000.00 | 31,480,000.00 | 38,160,000.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,270.38 | 290,049.35 | 190,592.21 | 299,901.90 | 734,294.71 | 435,548.99 |
| 盈余公积(元) | - | 会员可见 | 会员可见 | 会员可见 | 5,646,283.67 | 5,646,283.67 | 5,646,283.67 | 5,646,283.67 | 5,646,283.67 | 5,646,283.67 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -130,570,242.39 | -141,785,850.12 | -132,663,481.17 | -129,306,444.46 | -151,927,550.49 | -169,149,351.80 |
| 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 | 1,044,828,219.90 | 1,032,806,776.14 | 1,041,175,072.95 | 1,049,430,595.44 | 1,025,639,253.20 | 1,000,935,329.79 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,960,479.61 | 2,430,574.22 | 1,731,669.28 | 2,462,143.00 | 2,185,941.84 | 1,708,275.42 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,047,788,699.51 | 1,035,237,350.36 | 1,042,906,742.23 | 1,051,892,738.44 | 1,027,825,195.04 | 1,002,643,605.21 |
| 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 | 1,466,429,179.26 | 1,457,544,427.06 | 1,516,366,659.72 | 1,491,477,836.61 | 1,449,721,710.31 | 1,555,979,735.43 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-04-25 | 2025-10-28 | 2025-08-20 | 2025-04-29 | 2025-04-16 | 2024-10-26 | 2024-08-15 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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