| 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 | 592,249,050.36 | 569,260,669.40 | 442,755,118.57 | 1,169,607,334.15 | 1,282,133,186.57 |
| 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 | 835,572,534.55 | 952,931,318.76 | 1,003,023,294.68 | 281,173,384.23 | 110,000,000.00 |
| 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 | 36,685,091.43 | 48,972,214.06 | 52,221,027.19 | 50,505,607.24 | 66,725,355.60 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | - | 377,220.33 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,685,091.43 | 48,972,214.06 | 52,221,027.19 | 50,505,607.24 | 66,348,135.27 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,360,272.08 | 11,234,561.70 | 13,066,695.15 | 13,548,237.47 | 11,966,419.85 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,068,774.35 | 5,015,216.89 | 9,417,598.58 | 11,273,222.02 | 6,134,716.27 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,407,801.31 | 103,348,115.71 | 90,606,024.27 | 97,393,269.77 | 90,099,832.60 |
| 合同资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,466.42 | 290,986.92 | 290,874.68 | 289,295.55 | 287,735.76 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,579,999,311.50 | 1,691,053,083.44 | 1,616,060,633.12 | 1,628,420,862.50 | 1,573,317,246.65 |
| 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 | 会员可见 | 会员可见 | 会员可见 | 10,263,000.00 | 10,263,000.00 | 10,263,000.00 | 10,263,000.00 | 10,263,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,729,040.87 | 515,437,224.26 | 546,192,357.49 | 565,676,347.58 | 550,083,544.47 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,824,681.36 | 35,216,077.95 | 27,059,520.02 | 25,339,656.73 | 57,338,351.75 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,346,983.18 | 34,926,643.89 | 36,490,376.42 | 38,196,267.60 | 40,171,917.37 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,661,150.80 | 12,446,020.43 | 11,722,232.81 | 11,274,386.82 | 11,557,283.08 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,507,590.51 | 3,348,123.74 | 16,710,250.86 | 11,079,961.53 | 4,531,828.14 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 611,332,446.72 | 611,637,090.27 | 648,437,737.60 | 661,829,620.26 | 673,945,924.81 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,191,331,758.22 | 2,302,690,173.71 | 2,264,498,370.72 | 2,290,250,482.76 | 2,247,263,171.46 |
| 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 | 148,105,205.64 | 187,447,951.48 | 194,718,175.08 | 195,896,623.25 | 193,422,167.79 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,879,620.15 | 59,161,289.63 | 60,631,335.25 | 53,594,854.60 | 89,020,011.82 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,225,585.49 | 128,286,661.85 | 134,086,839.83 | 142,301,768.65 | 104,402,155.97 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,243,782.44 | 181,121,823.19 | 168,712,920.78 | 148,209,279.32 | 118,305,482.06 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,353,599.96 | 36,637,116.02 | 34,545,177.49 | 29,775,111.46 | 24,541,799.71 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,787,515.04 | 16,855,994.79 | 10,315,959.01 | 5,107,441.41 | 11,201,578.78 |
| 应付股利(元) | - | - | - | - | - | - | - | 66,807,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,377,194.45 | 67,199,729.96 | 70,416,814.35 | 75,904,653.99 | 86,474,939.45 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,765,088.00 | 23,545,837.02 | 16,674,288.15 | 15,628,126.95 | 11,383,202.83 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,632,385.53 | 512,808,452.46 | 495,383,334.86 | 537,328,236.38 | 445,329,170.62 |
| 非流动负债： | |||||||||
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,599,085.55 | 10,115,572.65 | 9,089,386.99 | 9,554,380.24 | 10,019,373.49 |
| 递延所得税负债(元) | - | - | - | - | - | - | 602,115.06 | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,599,085.55 | 10,115,572.65 | 9,691,502.05 | 9,554,380.24 | 10,019,373.49 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,231,471.08 | 522,924,025.11 | 505,074,836.91 | 546,882,616.62 | 455,348,544.11 |
| 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 | 222,690,000.00 | 222,690,000.00 | 222,690,000.00 | 222,690,000.00 | 224,010,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 891,755,655.37 | 891,755,655.37 | 891,755,655.37 | 891,755,655.37 | 900,467,655.37 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | 9,570,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,858,182.58 | 82,858,182.58 | 74,610,474.82 | 74,610,474.82 | 74,610,474.82 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,796,449.19 | 582,462,310.65 | 570,367,403.62 | 554,311,735.95 | 602,396,497.16 |
| 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 | 1,789,100,287.14 | 1,779,766,148.60 | 1,759,423,533.81 | 1,743,367,866.14 | 1,791,914,627.35 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,789,100,287.14 | 1,779,766,148.60 | 1,759,423,533.81 | 1,743,367,866.14 | 1,791,914,627.35 |
| 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 | 2,191,331,758.22 | 2,302,690,173.71 | 2,264,498,370.72 | 2,290,250,482.76 | 2,247,263,171.46 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-26 | 2024-08-29 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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