| 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 | 294,953,592.51 | 462,833,403.80 | 602,876,861.16 | 198,617,046.04 | 471,539,455.20 | 648,437,381.11 |
| 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 | 300,636,173.15 | 150,379,520.00 | 5,002,444.44 | 408,000,000.00 | 128,000,000.00 | 30,000,000.00 |
| 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 | 426,333,521.55 | 374,884,216.84 | 381,059,750.19 | 395,301,258.34 | 405,595,689.04 | 387,495,719.96 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,071,819.41 | 32,515,533.44 | 33,488,294.25 | 49,086,405.51 | 53,107,570.27 | 53,913,406.23 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,261,702.14 | 342,368,683.40 | 347,571,455.94 | 346,214,852.83 | 352,488,118.77 | 333,582,313.73 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,177,992.35 | 5,998,270.66 | 5,649,664.31 | 3,756,428.85 | 1,962,329.84 | 1,646,465.23 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,411,538.38 | 3,235,460.76 | 1,608,178.71 | 1,576,730.54 | 2,050,549.99 | 62,118,189.52 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,877,654.61 | 402,295,560.54 | 376,033,184.49 | 362,881,615.64 | 356,437,892.28 | 342,607,490.43 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,233,651.88 | 12,530,972.49 | 13,660,303.22 | 6,818,903.42 | 10,136,718.82 | 15,212,529.01 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | 646,886.38 | 1,809,198.10 | 2,600,657.69 | 3,464,606.11 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,711,295.74 | 8,116,484.89 | 8,569,462.14 | 1,661,106.67 | 1,953,319.46 | 174,963.22 |
| 流动资产平衡项目(元) | - | - | - | - | 0.01 | -0.01 | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,446,685,990.01 | 1,438,456,470.34 | 1,457,351,830.56 | 1,431,536,560.27 | 1,415,660,385.06 | 1,530,582,819.84 |
| 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 | 8,507,805.36 | 8,767,584.69 | 8,983,935.61 | 9,645,140.97 | 9,695,063.45 | 8,565,828.75 |
| 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 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,091,759.88 | 43,532,276.41 | 35,561,656.31 | 36,097,438.94 | 36,633,221.57 | 6,024,688.34 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,441,607.64 | 373,012,758.40 | 379,270,909.77 | 344,061,673.65 | 356,279,146.26 | 387,760,880.12 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,814,332.10 | 15,639,593.12 | 16,056,407.28 | 72,371,175.47 | 57,027,308.61 | 51,515,867.73 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,476,659.85 | 2,505,122.60 | 2,614,040.97 | 2,722,959.34 | 2,831,877.72 | 2,831,877.72 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,180,450.02 | 46,821,161.80 | 47,471,195.11 | 48,038,022.76 | 48,704,777.44 | 57,925,132.78 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,349,030.28 | 27,953,836.51 | 27,937,536.42 | 24,738,738.23 | 25,984,077.90 | 25,874,299.81 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,076,147.72 | 27,609,095.86 | 27,645,247.58 | 25,409,358.44 | 24,130,380.33 | 21,144,925.95 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,083,833.52 | 30,643,072.26 | 39,656,490.24 | 35,065,325.26 | 30,608,208.82 | 26,994,518.87 |
| 非流动资产平衡项目(元) | - | 会员可见 | - | - | - | -0.01 | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 581,021,626.37 | 586,484,501.64 | 595,197,419.29 | 608,149,833.06 | 601,894,062.10 | 598,638,020.07 |
| 资产平衡项目(元) | - | 会员可见 | - | - | - | - | - | -0.01 | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,027,707,616.38 | 2,024,940,971.98 | 2,052,549,249.85 | 2,039,686,393.32 | 2,017,554,447.16 | 2,129,220,839.91 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 17,409,172.78 | 299,506.00 | 2,397,568.92 | - | - | 40,025,666.66 |
| 其中：交易性金融负债(元) | - | - | - | - | 78,160.95 | 90,287.46 | 435,464.16 | 291,299.16 | - | 12,955.83 |
| 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 | 178,877,160.03 | 170,371,375.35 | 184,934,199.58 | 161,933,809.29 | 141,048,559.81 | 148,901,576.41 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,363,537.10 | 35,517,917.58 | 43,183,023.23 | 53,533,827.59 | 44,267,541.37 | 21,631,578.51 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,513,622.93 | 134,853,457.77 | 141,751,176.35 | 108,399,981.70 | 96,781,018.44 | 127,269,997.90 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,009,305.97 | 38,137,076.55 | 40,468,208.38 | 31,893,630.01 | 41,208,999.88 | 20,456,387.32 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,186,729.74 | 13,246,824.04 | 28,169,655.17 | 19,568,381.77 | 14,139,074.16 | 11,028,844.32 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,596,869.90 | 2,048,512.00 | 4,258,543.53 | 3,059,601.87 | 3,033,778.81 | 13,564,874.91 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,510,350.75 | 18,641,162.78 | 17,368,376.50 | 29,657,311.13 | 27,910,994.05 | 52,281,816.59 |
| 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 | 1,220,559.21 | 422,029.93 | 638,283.78 | 375,400.37 | 618,257.51 | 367,679.11 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,213,926.30 | 19,843,050.04 | 11,067,546.09 | 9,407,566.64 | 13,574,713.22 | 15,215,487.74 |
| 流动负债平衡项目(元) | - | - | - | - | 0.01 | -0.01 | - | - | -0.01 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,102,235.64 | 263,099,824.14 | 289,737,846.11 | 256,187,000.24 | 241,534,377.43 | 301,855,288.89 |
| 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 | 5,744,320.76 | 2,138,220.11 | 2,138,220.11 | 2,372,549.85 | 2,343,996.19 | 2,533,646.76 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,138,952.51 | 12,267,911.30 | 12,524,662.45 | 12,297,063.33 | 12,027,275.70 | 11,928,789.52 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,997,491.76 | 51,322,218.92 | 51,948,264.95 | 53,443,856.82 | 56,052,163.43 | 57,407,235.88 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | - | - | 551,940.75 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,436,250.44 | 8,602,601.79 | 11,762,584.40 | 17,257,404.59 | 6,315,426.46 | 11,876,068.46 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,317,015.47 | 74,330,952.12 | 78,373,731.91 | 85,370,874.59 | 76,738,861.78 | 84,297,681.37 |
| 负债平衡项目(元) | - | - | - | - | -0.01 | 0.01 | - | - | - | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,419,251.10 | 337,430,776.27 | 368,111,578.02 | 341,557,874.83 | 318,273,239.21 | 386,152,970.26 |
| 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 | 203,840,000.00 | 203,840,000.00 | 203,840,000.00 | 203,840,000.00 | 203,840,000.00 | 203,840,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 812,237,035.49 | 812,237,035.49 | 812,237,035.49 | 812,237,035.49 | 812,237,035.49 | 812,237,035.49 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,222,363.61 | 15,050,879.80 | 14,644,903.27 | 13,808,057.15 | 13,488,759.11 | 13,132,832.52 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,422,799.34 | 88,422,799.34 | 88,422,799.34 | 88,422,799.34 | 88,422,799.34 | 88,422,799.34 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,566,166.84 | 567,959,481.09 | 565,292,933.73 | 579,820,626.51 | 581,292,614.01 | 625,435,202.30 |
| 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 | 1,664,288,365.28 | 1,687,510,195.72 | 1,684,437,671.83 | 1,698,128,518.49 | 1,699,281,207.95 | 1,743,067,869.65 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,664,288,365.28 | 1,687,510,195.72 | 1,684,437,671.83 | 1,698,128,518.49 | 1,699,281,207.95 | 1,743,067,869.65 |
| 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 | 2,027,707,616.38 | 2,024,940,971.98 | 2,052,549,249.85 | 2,039,686,393.32 | 2,017,554,447.16 | 2,129,220,839.91 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-22 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-23 | 2024-10-30 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |