| 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 | 314,630,199.05 | 401,283,098.61 | 383,011,415.99 | 226,850,850.36 | 138,214,830.19 | 353,928,944.32 |
| 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 | 43,000,000.00 | 33,003,900.49 | 91,000,000.00 | 153,988,066.01 | 250,000,000.00 | - |
| 衍生金融资产(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 690,128,369.20 | 584,447,125.11 | 648,261,789.66 | 554,478,069.81 | 510,227,689.30 | 432,808,824.14 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,789,065.93 | 46,089,938.74 | 52,158,358.93 | 70,998,116.54 | 27,274,203.12 | 23,740,577.55 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 641,339,303.27 | 538,357,186.37 | 596,103,430.73 | 483,479,953.27 | 482,953,486.18 | 409,068,246.59 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,457,846.34 | 37,486,104.66 | 68,761,621.86 | 98,939,209.61 | 22,203,378.61 | 15,606,709.95 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,365,823.90 | 29,950,160.76 | 33,616,963.00 | 21,081,632.13 | 17,812,022.78 | 16,401,025.64 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,647,537.30 | 455,545,355.17 | 326,765,589.49 | 317,864,116.46 | 242,890,110.01 | 242,847,412.03 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,187,797.66 | 18,846,023.64 | 21,690,013.72 | 25,783,283.50 | 11,149,405.07 | 12,831,119.39 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,345,700.96 | 17,333,260.58 | 17,863,690.86 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,732,811.53 | 20,624,427.12 | 11,791,448.86 | 7,268,363.61 | 6,129,652.61 | 10,007,915.21 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,649,973,713.76 | 1,616,152,080.69 | 1,654,992,674.13 | 1,427,268,995.91 | 1,232,397,468.30 | 1,111,908,880.09 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | 29,337,062.57 | 30,677,497.32 | 30,615,170.51 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 630,398,112.95 | 631,762,476.89 | 612,066,788.25 | 604,194,427.54 | 602,531,786.90 | 605,383,592.22 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,441,051.21 | 46,328,613.54 | 49,841,659.89 | 46,284,634.85 | 37,067,658.38 | 34,515,705.20 |
| 使用权资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,363,373.47 | 114,300,436.44 | 115,357,170.13 | 116,417,330.37 | 117,496,501.52 | 118,237,528.23 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,446,705.38 | 5,501,101.37 | 5,821,131.46 | 6,294,873.36 | 6,766,532.83 | 7,030,464.68 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,706,523.32 | 12,332,184.92 | 11,120,393.36 | 10,720,866.44 | 10,825,439.07 | 10,185,095.94 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,519,900.29 | 67,318,036.19 | 28,086,820.91 | 32,790,356.20 | 29,707,469.96 | 27,407,705.78 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 895,875,666.62 | 877,542,849.35 | 822,293,964.00 | 846,039,551.33 | 835,072,885.98 | 833,375,262.56 |
| 资产平衡项目(元) | - | - | - | - | - | - | - | - | - | 0.01 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,545,849,380.38 | 2,493,694,930.04 | 2,477,286,638.13 | 2,273,308,547.24 | 2,067,470,354.28 | 1,945,284,142.66 |
| 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 | 363,030,000.00 | 236,030,000.00 | 100,980,000.00 | 30,400,000.00 | - | - |
| 其中：交易性金融负债(元) | - | - | - | - | 588,316.37 | - | - | - | - | - |
| 衍生金融负债(元) | 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 | 208,951,111.68 | 179,500,992.66 | 357,448,696.09 | 312,244,196.79 | 131,045,488.90 | 120,915,099.40 |
| 其中：应付票据(元) | 会员可见 | - | 会员可见 | 会员可见 | 69,000,000.00 | 57,995,000.00 | 226,755,000.00 | 188,660,000.00 | 9,900,000.00 | 10,300,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,951,111.68 | 121,505,992.66 | 130,693,696.09 | 123,584,196.79 | 121,145,488.90 | 110,615,099.40 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,581,988.51 | 4,636,085.20 | 9,102,713.74 | 6,266,045.95 | 6,419,123.07 | 9,463,689.12 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,929,592.30 | 22,969,173.58 | 43,433,724.75 | 29,381,171.58 | 26,927,691.34 | 17,585,444.25 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,820,799.64 | 23,899,354.44 | 25,314,276.03 | 23,740,520.85 | 23,912,826.95 | 18,600,971.18 |
| 应付股利(元) | - | - | - | - | - | - | - | - | 111,228,009.10 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,697,680.92 | 120,061,013.79 | 109,865,543.40 | 138,549,140.55 | 111,306,107.09 | 69,820,457.04 |
| 一年内到期的非流动负债(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,210.09 | 513,514.65 | 836,070.93 | 750,848.70 | 558,800.89 | 585,609.21 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 741,050,699.51 | 587,610,134.32 | 646,981,024.94 | 541,331,924.42 | 411,398,047.34 | 236,971,270.20 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 预计负债(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 | 56,500,139.04 | 57,845,789.48 | 53,234,958.06 | 53,807,154.05 | 55,176,135.46 | 56,545,116.87 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,500,139.04 | 57,845,789.48 | 53,234,958.06 | 53,807,154.05 | 55,176,135.46 | 56,545,116.87 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 797,550,838.55 | 645,455,923.80 | 700,215,983.00 | 595,139,078.47 | 466,574,182.80 | 293,516,387.07 |
| 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 | 431,684,575.00 | 432,263,327.00 | 432,263,327.00 | 432,263,327.00 | 432,263,327.00 | 432,263,327.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,452,615.21 | 510,348,050.91 | 508,608,140.94 | 556,788,642.21 | 554,091,821.86 | 531,212,335.82 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,183,194.96 | 105,505,732.97 | 106,719,471.97 | 158,538,878.73 | 158,538,878.73 | 118,655,122.06 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -166,739.91 | 286,985.28 | 283,420.34 | 253,384.30 | 272,393.79 | 266,067.68 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,395,553.82 | 147,395,553.82 | 147,395,553.82 | 116,143,440.26 | 116,143,440.26 | 116,143,440.26 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 759,115,732.67 | 863,450,822.20 | 795,239,685.00 | 731,259,553.73 | 656,664,067.30 | 690,537,706.90 |
| 归属于母公司股东权益平衡项目(元) | - | - | - | - | - | - | - | - | - | -0.01 |
| 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 | 1,748,298,541.83 | 1,848,239,006.24 | 1,777,070,655.13 | 1,678,169,468.77 | 1,600,896,171.48 | 1,651,767,755.59 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,748,298,541.83 | 1,848,239,006.24 | 1,777,070,655.13 | 1,678,169,468.77 | 1,600,896,171.48 | 1,651,767,755.59 |
| 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 | 2,545,849,380.38 | 2,493,694,930.04 | 2,477,286,638.13 | 2,273,308,547.24 | 2,067,470,354.28 | 1,945,284,142.66 |
| 公告日期 | 2026-08-13 | 2026-04-28 | 2026-04-17 | 2025-10-21 | 2025-08-13 | 2025-04-29 | 2025-04-03 | 2024-10-25 | 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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