| 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 | 455,308,692.46 | 325,519,919.40 | 286,835,404.38 | 183,353,203.96 | 206,790,815.75 | 251,234,601.87 |
| 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 | 165,415,678.08 | 201,289,016.11 | 152,273,505.35 | 225,305,221.92 | 250,495,795.89 | 242,125,328.61 |
| 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 | 257,525,545.07 | 236,037,559.38 | 231,435,091.01 | 257,705,356.78 | 243,671,615.27 | 197,508,683.63 |
| 其中：应收票据(元) | 会员可见 | - | 会员可见 | 会员可见 | 79,588.17 | 325,268.20 | 2,825,850.84 | 419,979.00 | 3,906,501.89 | 1,366,531.70 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,445,956.90 | 235,712,291.18 | 228,609,240.17 | 257,285,377.78 | 239,765,113.38 | 196,142,151.93 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,051,956.30 | 33,275,819.50 | 12,089,361.41 | 20,789,049.96 | 21,791,729.46 | 17,969,008.94 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,795,597.09 | 15,795,501.02 | 9,464,644.33 | 8,006,821.67 | 8,909,444.20 | 7,234,116.64 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,629,784.47 | 215,535,423.36 | 186,827,072.42 | 158,234,952.97 | 146,245,797.29 | 155,302,801.73 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,389,023.62 | 23,307,867.61 | 22,536,617.05 | 3,219,765.67 | 1,008,866.88 | 10,479,023.81 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,119,116,277.09 | 1,050,761,106.38 | 901,461,695.95 | 856,614,372.93 | 878,914,064.74 | 881,853,565.23 |
| 非流动资产： | ||||||||||
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,876,249.10 | 60,876,249.10 | 60,876,249.10 | 58,979,569.21 | 58,979,569.21 | 58,979,569.21 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 945,974,487.59 | 959,602,520.30 | 975,159,108.24 | 899,055,417.28 | 874,036,474.45 | 318,159,347.97 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,071,886.19 | 15,066,212.91 | 10,290,078.70 | 2,770,360.18 | 33,076,141.60 | 547,154,471.05 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,786,016.04 | 1,994,379.90 | 2,372,925.06 | 2,894,371.58 | 3,344,367.41 | 3,794,363.24 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,712,401.12 | 16,916,045.02 | 17,580,010.82 | 48,716,588.30 | 18,445,825.77 | 18,583,318.56 |
| 开发支出(元) | - | - | - | - | - | - | - | 3,043,675.60 | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,334,822.79 | 11,086,094.60 | 12,140,103.94 | 15,525,108.43 | 2,076,891.77 | 2,454,958.45 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,986,807.79 | 6,741,120.81 | 6,741,120.81 | 2,719,758.26 | 2,719,758.26 | 2,636,378.64 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,597,493.34 | 54,743,049.43 | 26,883,511.32 | 37,062,191.88 | 31,572,967.06 | 52,693,806.37 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,202,340,163.96 | 1,127,025,672.07 | 1,112,043,107.99 | 1,070,767,040.72 | 1,024,251,995.53 | 1,004,456,213.49 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,321,456,441.05 | 2,177,786,778.45 | 2,013,504,803.94 | 1,927,381,413.65 | 1,903,166,060.27 | 1,886,309,778.72 |
| 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 | 220,000,000.00 | 150,000,000.00 | 10,000,000.00 | 70,000,000.00 | 70,000,000.00 | 60,000,000.00 |
| 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 | 134,721,107.71 | 172,000,445.82 | 242,806,778.01 | 200,749,686.66 | 224,817,565.77 | 204,975,854.82 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,661,953.11 | 81,061,167.95 | 112,368,602.81 | 78,189,307.56 | 57,667,908.60 | 69,112,811.81 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,059,154.60 | 90,939,277.87 | 130,438,175.20 | 122,560,379.10 | 167,149,657.17 | 135,863,043.01 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,013,354.18 | 12,624,910.88 | 3,507,816.08 | 2,903,905.59 | 5,999,204.11 | 1,944,292.73 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,649,795.34 | 7,721,187.64 | 14,917,980.51 | 6,564,607.82 | 6,790,809.33 | 5,671,855.36 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,817,492.81 | 32,292,651.84 | 19,469,646.59 | 10,030,228.62 | 9,295,142.45 | 9,986,287.73 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,582,718.81 | 10,583,607.66 | 10,562,539.36 | 9,841,637.75 | 11,454,349.81 | 34,481,247.98 |
| 一年内到期的非流动负债(元) | 会员可见 | - | 会员可见 | 会员可见 | 1,954,601.00 | 1,545,712.05 | 1,182,322.59 | 1,318,047.28 | 1,655,976.60 | 1,033,908.87 |
| 其他流动负债(元) | - | - | - | - | 233,543.24 | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,972,613.09 | 386,768,515.89 | 302,447,083.14 | 301,408,113.72 | 330,013,048.07 | 318,093,447.49 |
| 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 | 82,980,000.00 | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,912,446.41 | 368,655.04 | 1,018,090.29 | 1,676,410.58 | 1,935,945.42 | 2,666,579.14 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,880,798.68 | 27,105,453.02 | 27,915,107.36 | 640,008.30 | 896,914.74 | 1,311,501.14 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,923,854.54 | 2,887,379.66 | 2,887,379.66 | 2,577,000.86 | 2,577,000.86 | 2,867,501.23 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,697,099.63 | 30,361,487.72 | 31,820,577.31 | 4,893,419.74 | 5,409,861.02 | 6,845,581.51 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,669,712.72 | 417,130,003.61 | 334,267,660.45 | 306,301,533.46 | 335,422,909.09 | 324,939,029.00 |
| 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 | 420,012,320.00 | 323,086,400.00 | 323,086,400.00 | 323,086,400.00 | 323,086,400.00 | 248,528,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,306,956.87 | 434,232,876.87 | 434,232,876.87 | 434,232,876.87 | 434,232,876.87 | 508,791,276.87 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,215,182.67 | 16,215,182.67 | 16,215,182.67 | 14,603,004.76 | 14,603,004.76 | 14,603,004.76 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,817,766.63 | 103,817,766.63 | 103,817,766.63 | 79,092,946.78 | 79,092,946.78 | 79,092,946.78 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 926,434,502.16 | 883,304,548.67 | 801,884,917.32 | 770,064,651.78 | 716,727,922.77 | 710,355,521.31 |
| 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 | 1,803,786,728.33 | 1,760,656,774.84 | 1,679,237,143.49 | 1,621,079,880.19 | 1,567,743,151.18 | 1,561,370,749.72 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,803,786,728.33 | 1,760,656,774.84 | 1,679,237,143.49 | 1,621,079,880.19 | 1,567,743,151.18 | 1,561,370,749.72 |
| 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 | 2,321,456,441.05 | 2,177,786,778.45 | 2,013,504,803.94 | 1,927,381,413.65 | 1,903,166,060.27 | 1,886,309,778.72 |
| 公告日期 | 2026-08-31 | 2026-04-30 | 2026-04-08 | 2025-10-30 | 2025-08-28 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 | 2024-04-27 |
| 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) |