| 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 | 583,019,643.91 | 697,972,634.13 | 645,048,792.42 | 590,778,254.20 | 686,913,620.48 | 1,192,593,198.67 |
| 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 | 482,427,863.53 | 350,180,636.41 | 388,224,127.28 | 329,207,289.30 | 300,203,681.00 | - |
| 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 | 155,215,055.77 | 123,202,439.29 | 133,719,137.63 | 112,211,278.34 | 133,227,416.24 | 145,687,667.14 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,341,719.74 | 6,015,520.77 | 7,210,710.71 | 5,728,308.90 | 7,312,864.35 | 11,292,970.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,873,336.03 | 117,186,918.52 | 126,508,426.92 | 106,482,969.44 | 125,914,551.89 | 134,394,697.14 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,847,849.18 | 5,668,317.36 | 6,106,468.13 | 4,997,095.94 | 7,350,454.22 | 3,047,184.22 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,210,700.08 | 7,428,416.00 | 7,825,486.53 | 8,994,453.45 | 4,958,991.87 | 8,045,328.13 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,508,387.13 | 293,114,187.65 | 280,706,326.02 | 291,540,509.30 | 263,618,047.81 | 264,875,455.68 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,317.59 | 616,036.47 | 167,379.92 | 2,304,711.78 | 1,858,462.26 | 5,506,615.88 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,517,152,773.77 | 1,478,736,344.67 | 1,464,527,461.33 | 1,340,033,592.31 | 1,398,130,673.88 | 1,619,755,449.72 |
| 非流动资产： | ||||||||||
| 其他非流动金融资产(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 | 437,916,185.22 | 307,998,010.89 | 309,204,516.06 | 247,053,168.98 | 252,360,499.39 | 257,772,349.46 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,263,268.93 | 177,892,565.75 | 173,272,955.52 | 215,576,409.81 | 192,726,462.74 | 203,732,395.79 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,997,864.85 | 13,078,972.87 | 6,024,494.49 | 7,036,694.18 | 7,861,687.77 | 2,207,839.20 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,836,008.86 | 67,230,635.97 | 67,625,263.08 | 68,169,551.91 | 68,567,044.26 | 68,863,633.38 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,179,322.01 | 5,449,311.93 | 5,726,546.19 | 3,843,386.09 | 3,750,743.17 | 9,411,339.47 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,869,195.47 | 22,055,102.09 | 20,575,514.68 | 25,332,657.50 | 24,823,020.73 | 21,793,165.90 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,675,100.84 | 133,554,953.56 | 134,199,346.03 | 210,827,667.89 | 169,269,945.83 | 62,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 722,736,946.18 | 727,259,553.06 | 716,628,636.05 | 777,839,536.36 | 719,359,403.89 | 563,842,723.20 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,239,889,719.95 | 2,205,995,897.73 | 2,181,156,097.38 | 2,117,873,128.67 | 2,117,490,077.77 | 2,183,598,172.92 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 60,300,000.00 | 1,000,000.00 | 16,000,000.00 | 1,000,000.00 | 1,000,000.00 | 6,000,000.00 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | 522,700.00 | 2,465,600.00 |
| 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 | 96,968,192.43 | 118,779,462.58 | 113,510,177.98 | 128,742,252.13 | 112,039,051.81 | 140,968,120.14 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,379,161.84 | 33,539,010.09 | 31,065,887.86 | 47,894,002.37 | 33,450,064.82 | 14,707,312.37 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,589,030.59 | 85,240,452.49 | 82,444,290.12 | 80,848,249.76 | 78,588,986.99 | 126,260,807.77 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,045,618.46 | 7,817,320.90 | 2,381,193.47 | 1,809,869.87 | 4,226,876.12 | 2,865,350.78 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,157,048.50 | 10,773,412.72 | 19,064,536.97 | 15,515,168.95 | 13,637,519.04 | 15,947,659.62 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,382,583.65 | 11,559,080.05 | 16,966,485.60 | 12,520,714.68 | 11,566,626.55 | 16,809,489.61 |
| 应付股利(元) | - | 会员可见 | - | - | - | - | - | - | 52,285,440.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 721,579.88 | 1,565,117.82 | 506,768.84 | 614,704.60 | 1,790,115.79 | 2,230,046.99 |
| 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 | 2,749,377.59 | 3,122,629.38 | 3,120,001.42 | 3,310,790.74 | 3,336,994.11 | 1,713,551.77 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,853,505.80 | 3,471,466.13 | 5,440,104.25 | 5,582,819.90 | 4,516,938.25 | 8,597,854.49 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,177,906.31 | 158,088,489.58 | 176,989,268.53 | 169,096,320.87 | 204,922,261.67 | 197,597,673.40 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | - | 52,404,479.89 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,489,416.81 | 8,950,873.67 | 2,355,269.21 | 2,784,099.03 | 3,983,641.76 | 1,545,161.11 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,951,228.85 | 6,352,572.69 | 6,476,141.47 | 6,657,485.31 | 6,766,610.32 | 6,875,735.33 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,440,645.66 | 15,303,446.36 | 8,831,410.68 | 9,441,584.34 | 10,750,252.08 | 60,825,376.33 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,618,551.97 | 173,391,935.94 | 185,820,679.21 | 178,537,905.21 | 215,672,513.75 | 258,423,049.73 |
| 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 | 235,520,000.00 | 235,520,000.00 | 235,520,000.00 | 235,520,000.00 | 235,520,000.00 | 235,520,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,219,242,328.56 | 1,218,550,372.78 | 1,218,614,924.57 | 1,217,886,265.46 | 1,217,173,276.52 | 1,218,357,687.02 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 812,709.78 | 253,919.50 | 65,388.26 | 200,164.03 | 112,101.07 | 192,309.15 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,014,294.84 | 10,279,202.40 | 9,478,216.85 | 9,987,202.17 | 8,897,885.52 | 9,394,252.98 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,261,614.84 | 55,261,614.84 | 55,261,614.84 | 42,352,396.52 | 42,352,396.52 | 42,352,396.52 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,121,368.64 | 511,211,641.48 | 475,242,274.59 | 432,752,552.65 | 396,386,323.93 | 419,340,554.97 |
| 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 | 2,033,972,316.66 | 2,031,076,751.00 | 1,994,182,419.11 | 1,938,698,580.83 | 1,900,441,983.56 | 1,925,157,200.64 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,298,851.32 | 1,527,210.79 | 1,152,999.06 | 636,642.63 | 1,375,580.46 | 17,922.55 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,036,271,167.98 | 2,032,603,961.79 | 1,995,335,418.17 | 1,939,335,223.46 | 1,901,817,564.02 | 1,925,175,123.19 |
| 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 | 2,239,889,719.95 | 2,205,995,897.73 | 2,181,156,097.38 | 2,117,873,128.67 | 2,117,490,077.77 | 2,183,598,172.92 |
| 公告日期 | 2026-08-22 | 2026-04-28 | 2026-04-17 | 2025-10-30 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 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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