| 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 | 588,081,033.07 | 438,570,361.28 | 583,826,132.71 | 426,446,918.41 | 430,498,718.87 | 999,589,259.83 |
| 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 | 311,747,300.00 | 390,852,430.55 | 220,190,604.40 | 400,168,835.62 | 350,423,698.63 | - |
| 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 | 303,724,540.37 | 243,350,672.84 | 277,334,302.77 | 257,715,387.11 | 258,827,910.28 | 226,234,719.77 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,613.87 | 4,550,477.55 | 3,482,299.08 | 208,522.28 | 2,821,944.24 | 5,383,100.35 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,284,926.50 | 238,800,195.29 | 273,852,003.69 | 257,506,864.83 | 256,005,966.04 | 220,851,619.42 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,792,937.00 | 2,767,986.17 | 3,107,018.56 | 6,039,291.96 | 6,989,434.20 | 3,749,837.78 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,047,843.17 | 13,989,578.81 | 3,683,004.31 | 2,639,783.75 | 2,728,878.14 | 3,157,342.80 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,772,797.07 | 271,093,425.73 | 251,109,994.24 | 252,418,408.03 | 224,207,450.68 | 191,705,888.21 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,597,760.58 | 62,699,478.61 | 66,378,999.64 | 14,655,589.48 | 11,639,124.47 | 3,336,918.12 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,701,063,519.07 | 1,451,616,379.45 | 1,421,031,671.80 | 1,387,057,666.32 | 1,329,549,406.27 | 1,455,262,043.72 |
| 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 | - | - | - | - | - | - |
| 其他非流动金融资产(元) | 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 | 441,893,683.97 | 407,097,670.21 | 413,197,351.74 | 400,975,668.91 | 398,591,043.55 | 393,576,044.73 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,912,458.14 | 70,494,071.84 | 59,179,581.32 | 25,345,135.58 | 21,871,428.61 | 12,391,918.91 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,178,552.27 | 23,076,907.94 | 24,173,544.12 | 20,598,162.66 | 20,045,270.11 | 20,638,651.70 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,978,680.38 | 64,195,823.74 | 64,654,023.72 | 65,150,886.77 | 65,799,252.92 | 66,374,825.63 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,672,411.51 | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,312,201.28 | 10,329,570.86 | 10,784,976.79 | 9,413,373.39 | 9,104,700.66 | 6,071,453.57 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,028,728.28 | 14,595,459.66 | 14,580,286.87 | 12,689,248.24 | 11,217,163.96 | 8,946,509.32 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,729,171.11 | 206,000,306.59 | 205,405,594.52 | 204,417,054.93 | 203,977,288.95 | 8,162,244.36 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,079,705,886.94 | 795,789,810.84 | 791,975,359.08 | 738,589,530.48 | 730,606,148.76 | 516,161,648.22 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,780,769,406.01 | 2,247,406,190.29 | 2,213,007,030.88 | 2,125,647,196.80 | 2,060,155,555.03 | 1,971,423,691.94 |
| 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 | 307,599,503.88 | - | - | - | 19,814,355.00 | 19,817,545.00 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 296,623,571.07 | 259,465,188.02 | 270,660,852.88 | 254,511,604.89 | 247,548,756.74 | 174,802,219.79 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,744,769.44 | 41,615,848.73 | 24,842,426.47 | 19,056,512.44 | 11,096,288.51 | 18,560,739.27 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,878,801.63 | 217,849,339.29 | 245,818,426.41 | 235,455,092.45 | 236,452,468.23 | 156,241,480.52 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,045,585.79 | 19,772,826.79 | 18,119,832.91 | 16,317,102.98 | 12,753,886.33 | 9,665,369.71 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,251,077.45 | 13,657,650.54 | 23,448,197.16 | 16,272,799.03 | 14,999,672.98 | 14,852,972.04 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,869,549.26 | 8,730,841.09 | 10,344,405.46 | 13,024,177.84 | 12,552,794.52 | 9,228,034.04 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,446,903.30 | 355,525.99 | 629,429.78 | 7,009,775.62 | 1,267,214.56 | 4,722,579.14 |
| 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 | 9,639,973.06 | 7,730,254.71 | 4,008,744.02 | 2,024,789.56 | 2,136,261.58 | 2,076,430.74 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 759,778.34 | 461,663.70 | 773,556.76 | 1,573,051.44 | 2,150,540.42 | 179,606.78 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 728,235,942.15 | 310,173,950.84 | 327,985,018.97 | 310,733,301.36 | 313,223,482.13 | 235,344,757.24 |
| 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 | 44,674,476.61 | 16,336,594.92 | 21,063,181.41 | 19,106,887.49 | 18,641,075.72 | 19,080,655.97 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,956,513.69 | 32,682,713.46 | 33,035,566.25 | 28,743,956.62 | 27,083,738.83 | 19,342,382.85 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,893,240.89 | 127,864.58 | 28,590.66 | 25,325.34 | 63,554.79 | 5,310.36 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,524,231.19 | 49,147,172.96 | 54,127,338.32 | 47,876,169.45 | 45,788,369.34 | 38,428,349.18 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 807,760,173.34 | 359,321,123.80 | 382,112,357.29 | 358,609,470.81 | 359,011,851.47 | 273,773,106.42 |
| 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 | 363,742,150.00 | 363,742,150.00 | 363,742,150.00 | 363,742,150.00 | 363,742,150.00 | 280,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 913,683,165.18 | 913,411,740.66 | 913,140,316.14 | 912,868,891.62 | 912,597,467.10 | 996,068,192.58 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,034,953.35 | 25,034,295.44 | 22,519,519.10 | 22,519,519.10 | 22,519,519.10 | 10,888,053.07 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -459,508.93 | -361,739.14 | -278,676.38 | -162,921.93 | -201,099.92 | -3,795.64 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,090,911.99 | 56,090,911.99 | 56,090,911.99 | 35,557,660.07 | 35,557,660.07 | 35,557,660.07 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,396,438.00 | 580,236,298.42 | 520,719,490.94 | 477,551,465.33 | 411,967,045.41 | 396,916,581.58 |
| 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 | 1,881,418,202.89 | 1,888,085,066.49 | 1,830,894,673.59 | 1,767,037,725.99 | 1,701,143,703.56 | 1,697,650,585.52 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,591,029.78 | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,973,009,232.67 | 1,888,085,066.49 | 1,830,894,673.59 | 1,767,037,725.99 | 1,701,143,703.56 | 1,697,650,585.52 |
| 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 | 2,780,769,406.01 | 2,247,406,190.29 | 2,213,007,030.88 | 2,125,647,196.80 | 2,060,155,555.03 | 1,971,423,691.94 |
| 公告日期 | 2026-08-11 | 2026-04-30 | 2026-04-01 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-20 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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