| 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 | 262,569,676.01 | 439,980,793.23 | 548,267,117.28 | 454,119,491.32 | 681,671,072.92 | 715,613,073.88 |
| 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 | 819,752,520.72 | 638,247,745.43 | 556,201,060.39 | 522,460,562.27 | 240,935,037.89 | 90,991,017.12 |
| 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 | 287,856,444.88 | 318,337,346.60 | 329,206,962.59 | 409,535,264.39 | 404,511,752.90 | 428,561,928.30 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,547,213.02 | 7,652,422.37 | 4,313,593.29 | 561,878.43 | 2,317,246.80 | 28,698,622.64 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,309,231.86 | 310,684,924.23 | 324,893,369.30 | 408,973,385.96 | 402,194,506.10 | 399,863,305.66 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,189,135.29 | 448,872.14 | 5,329,281.99 | 11,072,739.23 | 7,961,756.32 | 16,806,547.80 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,474,490.11 | 9,315,508.89 | 3,788,366.06 | 6,290,984.72 | 5,589,063.80 | 8,746,488.26 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,251,567.87 | 297,622,805.46 | 282,193,206.91 | 394,468,235.77 | 387,727,770.24 | 356,297,287.11 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,958,667.57 | 6,439,955.66 | 7,215,286.70 | 5,915,610.49 | 8,813,830.10 | 6,744,107.57 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,891,260.93 | 3,536,934.94 | 9,724,943.89 | 4,688,464.48 | 6,154,984.20 | 3,447,380.59 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,698,836,387.64 | 1,725,782,841.98 | 1,762,646,166.74 | 1,817,300,833.70 | 1,752,568,659.87 | 1,633,800,184.72 |
| 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 | 28,022,599.20 | 38,900,441.32 | 40,775,361.82 | 41,787,084.57 | 46,727,137.79 | 47,461,451.66 |
| 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 | 788,000.00 | 788,000.00 | 788,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,186,951.89 | 318,059,478.13 | 326,431,373.25 | 333,805,679.03 | 339,980,112.09 | 345,338,256.96 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,368,378.50 | 4,446,105.69 | 3,633,622.54 | 3,799,472.55 | 3,799,472.55 | 3,799,472.55 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,988,570.37 | 11,233,162.16 | 12,477,753.96 | 14,578,034.24 | 16,135,119.05 | 16,861,149.70 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,020,811.26 | 58,594,957.11 | 59,169,102.96 | 59,776,714.90 | 60,402,518.99 | 61,039,680.01 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,950,997.11 | 2,660,585.42 | 2,979,018.59 | 1,641,541.81 | 1,682,558.74 | 1,682,007.01 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,261,563.75 | 19,458,004.02 | 19,334,221.97 | 9,008,161.22 | 8,743,643.53 | 9,917,073.47 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,296,540.00 | 1,239,740.00 | 817,400.00 | 899,131.06 | 1,098,689.80 | 775,193.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,884,412.08 | 455,380,473.85 | 466,405,855.09 | 466,295,819.38 | 479,569,252.54 | 487,874,284.36 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,137,720,799.72 | 2,181,163,315.83 | 2,229,052,021.83 | 2,283,596,653.08 | 2,232,137,912.41 | 2,121,674,469.08 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | - | - | - | 50,000,000.00 | 50,033,333.33 | 50,000,000.00 | 50,000,000.00 | - |
| 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 | 309,116,323.03 | 304,570,752.74 | 353,480,263.26 | 338,852,875.34 | 318,649,711.82 | 252,884,501.28 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,244,320.13 | 151,257,075.76 | 161,698,964.26 | 163,618,389.03 | 101,269,091.23 | 72,114,678.44 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,872,002.90 | 153,313,676.98 | 191,781,299.00 | 175,234,486.31 | 217,380,620.59 | 180,769,822.84 |
| 预收款项(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,873,525.00 | 73,639,663.86 | 68,258,420.31 | 120,885,958.29 | 96,464,264.08 | 99,624,665.71 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,866,538.54 | 13,303,393.82 | 23,123,920.55 | 20,596,800.96 | 18,523,742.07 | 12,667,717.96 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,320,045.23 | 18,951,429.13 | 29,952,828.30 | 20,581,162.20 | 19,862,870.51 | 24,032,480.84 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 234,258.24 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,875,414.62 | 14,062,003.48 | 11,111,483.97 | 14,098,411.59 | 13,881,869.92 | 13,136,695.30 |
| 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 | 14,634,106.88 | 8,761,761.24 | 11,591,548.77 | 9,386,683.33 | 14,367,689.84 | 11,541,676.01 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,371,584.89 | 6,653,706.95 | 4,048,313.49 | 2,891,966.66 | 2,029,636.38 | 29,287,658.93 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,057,538.19 | 489,942,711.22 | 551,600,111.98 | 577,293,858.37 | 533,779,784.62 | 443,409,654.27 |
| 非流动负债： | ||||||||||
| 应付债券(元) | - | - | - | 会员可见 | 439,274,890.72 | 436,746,692.02 | 434,301,584.13 | 431,906,606.36 | 429,413,241.46 | 426,619,416.57 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,407,391.11 | 12,087,620.29 | 9,429,019.96 | 10,750,732.20 | 12,770,257.35 | 15,255,338.92 |
| 长期应付职工薪酬(元) | 会员可见 | 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 | 4,508,469.34 | 2,206,713.60 | 2,375,610.03 | 2,663,975.49 | 2,808,978.12 | 2,953,980.75 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,250,488.84 | 2,341,132.33 | 2,383,567.49 | 2,418,257.01 | 2,472,608.99 | 2,350,023.47 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,441,240.01 | 453,382,158.24 | 448,489,781.61 | 447,739,571.06 | 447,465,085.92 | 447,178,759.71 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 905,498,778.20 | 943,324,869.46 | 1,000,089,893.59 | 1,025,033,429.43 | 981,244,870.54 | 890,588,413.98 |
| 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 | 317,991,057.00 | 317,991,057.00 | 317,991,010.00 | 317,990,916.00 | 317,990,916.00 | 317,990,632.00 |
| 其他权益工具(元) | - | - | 会员可见 | 会员可见 | 19,351,253.26 | 19,351,253.26 | 19,351,301.68 | 19,351,495.36 | 19,351,495.36 | 19,351,785.89 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,491,367.71 | 492,518,823.72 | 492,524,343.25 | 492,548,548.68 | 492,579,798.94 | 492,593,673.62 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,011.35 | - | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,609,080.95 | 5,102,228.63 | 4,436,892.19 | 4,257,723.17 | 4,115,636.03 | 3,689,730.37 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,482,407.32 | 78,482,407.32 | 78,482,407.32 | 69,794,107.73 | 69,794,107.73 | 69,794,107.73 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,268,985.03 | 319,730,125.08 | 311,294,727.55 | 354,421,837.33 | 346,658,330.11 | 326,122,306.15 |
| 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 | 1,226,200,162.62 | 1,233,175,895.01 | 1,224,080,681.99 | 1,258,364,628.27 | 1,250,490,284.17 | 1,229,542,235.76 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,021,858.90 | 4,662,551.36 | 4,881,446.25 | 198,595.38 | 402,757.70 | 1,543,819.34 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,232,222,021.52 | 1,237,838,446.37 | 1,228,962,128.24 | 1,258,563,223.65 | 1,250,893,041.87 | 1,231,086,055.10 |
| 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 | 2,137,720,799.72 | 2,181,163,315.83 | 2,229,052,021.83 | 2,283,596,653.08 | 2,232,137,912.41 | 2,121,674,469.08 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-04-22 | 2025-10-29 | 2025-08-26 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-28 | 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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