| 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 | 453,377,593.08 | 402,002,630.70 | 326,065,909.24 | 412,600,805.67 | 560,012,813.84 |
| 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 | 230,341,637.00 | 200,341,637.00 | 192,132,282.88 | 130,000,463.00 | 40,150,194.70 |
| 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 | 211,317,748.14 | 315,124,106.73 | 261,905,967.79 | 256,764,306.60 | 254,350,342.87 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,317,748.14 | 315,124,106.73 | 261,905,967.79 | 256,764,306.60 | 254,350,342.87 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,743,810.49 | 2,559,909.86 | 3,135,236.98 | 3,287,785.66 | 5,277,050.58 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,211,217.87 | 22,355,412.31 | 61,288,472.50 | 40,514,814.93 | 50,926,776.80 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,700,446.17 | 296,920,803.14 | 325,702,791.70 | 342,112,840.18 | 320,289,616.09 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,971,811.52 | 5,107,276.99 | 8,210,291.67 | 8,579,261.20 | 9,553,190.26 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,261,484,535.43 | 1,284,898,409.69 | 1,229,622,910.37 | 1,258,883,589.43 | 1,268,180,460.19 |
| 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 | 会员可见 | 58,605,826.88 | 56,414,192.99 | 53,954,507.00 | 53,954,507.00 | 53,954,507.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,723,275.68 | 560,073,354.30 | 555,793,954.57 | 584,376,265.73 | 597,672,912.12 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,427,400.28 | 67,000,516.61 | 85,492,400.01 | 76,024,821.99 | 81,062,270.14 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,229,033.31 | 1,638,710.91 | 2,048,388.50 | 2,458,066.10 | 2,867,743.71 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,777,228.44 | 128,884,941.67 | 129,936,547.33 | 130,815,165.79 | 131,897,872.29 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,545,954.08 | 17,352,870.25 | 18,121,028.61 | 18,192,123.49 | 20,486,801.44 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,333,295.06 | 26,097,384.55 | 23,407,229.31 | 22,152,821.24 | 21,659,964.41 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,449,552.43 | 19,849,345.04 | 29,438,473.78 | 26,441,084.78 | 26,182,740.70 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 858,091,566.16 | 877,311,316.32 | 898,192,529.11 | 914,414,856.12 | 935,784,811.81 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,119,576,101.59 | 2,162,209,726.01 | 2,127,815,439.48 | 2,173,298,445.55 | 2,203,965,272.00 |
| 流动负债： | |||||||||
| 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 | 277,503,690.80 | 291,635,361.08 | 299,410,734.40 | 362,193,638.54 | 336,928,236.25 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,600,000.00 | 71,650,000.00 | 65,700,000.00 | 110,450,000.00 | 151,200,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,903,690.80 | 219,985,361.08 | 233,710,734.40 | 251,743,638.54 | 185,728,236.25 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,302.24 | 169,275.28 | 84,504.59 | 13,000.00 | 259,232.93 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,375,075.89 | 4,300,071.71 | 15,478,902.24 | 7,303,364.57 | 6,893,216.36 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,256,545.38 | 19,063,566.72 | 11,676,260.70 | 10,825,268.79 | 14,975,529.66 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,377,042.21 | 36,365,436.95 | 16,902,977.46 | 17,013,642.48 | 17,320,547.85 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,984,839.20 | 64,838,546.22 | 49,551,205.07 | 47,523,814.69 | 48,525,286.84 |
| 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 | 1,341,965.55 | 1,779,604.81 | 1,758,278.69 | 1,737,108.11 | 1,717,110.88 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,011.21 | 282,013.26 | 1,083,810.21 | 637,666.13 | 891,360.06 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,249,472.48 | 418,433,876.03 | 395,946,673.36 | 447,247,503.31 | 427,510,520.83 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | - | - | - | - | 452,202.46 | 900,974.60 | 1,341,965.57 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,476,918.53 | 35,508,299.07 | 36,918,221.28 | 38,566,129.47 | 39,985,019.19 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,589,632.11 | 6,303,728.86 | 6,283,188.52 | 6,093,522.03 | 6,241,666.23 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,066,550.64 | 41,812,027.93 | 43,653,612.26 | 45,560,626.10 | 47,568,650.99 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,316,023.12 | 460,245,903.96 | 439,600,285.62 | 492,808,129.41 | 475,079,171.82 |
| 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 | 254,254,250.00 | 254,254,250.00 | 254,254,250.00 | 254,254,250.00 | 254,254,250.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,560,100.22 | 95,560,100.22 | 95,560,100.22 | 95,560,100.22 | 95,560,100.22 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,385,636.73 | 139,385,636.73 | 120,375,520.83 | 120,375,520.83 | 120,375,520.83 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 960,127,649.78 | 949,572,663.29 | 953,044,963.13 | 943,561,720.60 | 990,541,732.47 |
| 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 | 1,449,327,636.73 | 1,438,772,650.24 | 1,423,234,834.18 | 1,413,751,591.65 | 1,460,731,603.52 |
| 少数股东权益(元) | - | - | 会员可见 | 会员可见 | 261,932,441.74 | 263,191,171.81 | 264,980,319.68 | 266,738,724.49 | 268,154,496.66 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,711,260,078.47 | 1,701,963,822.05 | 1,688,215,153.86 | 1,680,490,316.14 | 1,728,886,100.18 |
| 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 | 2,119,576,101.59 | 2,162,209,726.01 | 2,127,815,439.48 | 2,173,298,445.55 | 2,203,965,272.00 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-29 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-26 | 2024-08-24 | 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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