| 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 | 1,348,946,954.31 | 1,373,918,012.04 | 1,427,271,920.46 | 1,235,187,467.72 | 1,304,044,429.64 | 1,383,594,453.58 |
| 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 | 576,799,344.16 | 526,132,818.15 | 502,850,010.11 | 518,677,357.41 | 539,448,422.48 | 422,000,433.27 |
| 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 | 6,274,344.84 | 4,070,003.55 | 6,070,003.55 | 81,906.00 | 87,072.34 | 1,016,835.39 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,980,000.00 | 3,980,000.00 | 5,980,000.00 | - | - | 929,763.05 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,344.84 | 90,003.55 | 90,003.55 | 81,906.00 | 87,072.34 | 87,072.34 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,152,709.56 | 10,115,116.77 | 10,557,375.22 | 17,976,039.47 | 17,440,100.49 | 16,937,753.40 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,950,037.77 | 5,968,203.47 | 16,844,826.96 | 5,570,962.51 | 3,670,893.83 | 2,314,097.92 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,471,875.05 | 1,434,318.06 | 1,180,938.27 | 1,389,450.32 | 1,682,670.53 | 1,837,382.81 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,965,119.42 | 4,965,119.42 | 4,965,119.42 | 4,965,119.42 | 4,965,119.42 | 3,843,580.21 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,957,560,385.11 | 1,926,603,591.46 | 1,969,740,193.99 | 1,783,848,302.85 | 1,871,338,708.73 | 1,831,544,536.58 |
| 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 | 1,025,549.93 | 490,846.19 | 490,846.19 | 453,892.33 | 436,288.25 | 142,085.37 |
| 其他权益工具投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 42,221,170.10 | 45,732,193.06 | 45,748,193.06 | 46,192,950.18 | 46,192,950.18 | 45,598,211.01 |
| 其他非流动金融资产(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,324,325.77 | 154,099,611.90 | 156,311,737.14 | 158,693,584.11 | 160,782,619.33 | 162,206,555.76 |
| 在建工程(元) | - | - | - | - | 965,800.00 | - | - | 240,096.28 | 484,248.19 | 2,118,710.53 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,509,317.26 | 36,734,792.22 | 39,412,776.45 | 41,502,687.90 | 42,695,570.40 | 38,937,125.22 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,791,881.73 | 1,435,692.15 | 1,592,277.57 | 1,748,862.99 | 1,905,448.41 | 1,726,033.83 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,575,068.51 | 12,843,904.45 | 14,138,560.40 | 15,573,901.44 | 16,036,989.79 | 16,092,087.54 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,564,722.82 | 3,578,328.39 | 3,593,903.63 | 1,736,060.80 | 2,934,206.61 | 2,689,374.34 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 695,852.50 | 985,308.81 | 985,308.81 | 659,539.54 | 659,539.54 | 1,153,479.54 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,673,688.62 | 255,900,677.17 | 262,273,603.25 | 266,801,575.57 | 272,127,860.70 | 270,663,663.14 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,210,234,073.73 | 2,182,504,268.63 | 2,232,013,797.24 | 2,050,649,878.42 | 2,143,466,569.43 | 2,102,208,199.72 |
| 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 | 20,887,803.46 | 20,477,387.44 | 20,392,019.49 | 18,212,341.58 | 21,808,227.12 | 27,339,865.89 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,887,803.46 | 20,477,387.44 | 20,392,019.49 | 18,212,341.58 | 21,808,227.12 | 27,339,865.89 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,059,343,242.66 | 1,047,502,274.86 | 1,079,555,860.73 | 964,893,487.93 | 1,001,017,003.03 | 970,435,619.30 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,816,514.70 | 21,683,357.35 | 53,622,533.01 | 16,464,118.18 | 16,643,887.53 | 17,123,645.31 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,740,455.43 | 11,113,261.39 | 21,001,416.65 | 20,862,353.37 | 31,109,064.79 | 15,146,880.19 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,687.92 | 367,596.17 | 367,596.17 | 354,201.67 | 327,412.67 | 300,623.67 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,494,929.53 | 2,636,426.76 | 3,724,089.17 | 2,913,685.92 | 2,426,143.72 | 2,539,009.58 |
| 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 | 14,036,659.71 | 11,503,060.47 | 12,942,216.46 | 14,208,074.64 | 12,440,828.20 | 12,788,882.09 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,714,510.48 | 36,989,298.07 | 38,426,731.90 | 33,914,997.24 | 35,255,330.43 | 33,925,502.27 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,175,421,803.89 | 1,152,272,662.51 | 1,230,032,463.58 | 1,071,823,260.53 | 1,121,027,897.49 | 1,079,600,028.30 |
| 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 | 22,776,521.95 | 25,618,076.91 | 26,135,572.27 | 27,757,616.14 | 30,023,340.58 | 25,618,076.91 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,966,073.38 | 7,873,892.21 | 7,854,105.29 | 7,784,904.22 | 7,770,929.64 | 7,723,526.94 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,742,595.33 | 33,491,969.12 | 33,989,677.56 | 35,542,520.36 | 37,794,270.22 | 33,341,603.85 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,205,164,399.22 | 1,185,764,631.63 | 1,264,022,141.14 | 1,107,365,780.89 | 1,158,822,167.71 | 1,112,941,632.15 |
| 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 | 119,251,100.00 | 119,251,100.00 | 119,251,100.00 | 118,809,600.00 | 118,078,600.00 | 118,078,600.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,350,724.09 | 502,350,724.09 | 502,350,724.09 | 492,880,549.09 | 476,006,332.14 | 474,972,570.67 |
| 减：库存股(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,396,885.11 | 20,020,564.28 | 20,011,845.83 | 19,418,435.09 | 19,434,194.60 | 19,006,064.29 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,960,122.00 | 57,960,122.00 | 57,960,122.00 | 57,373,872.00 | 57,373,872.00 | 57,373,872.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,796,107.44 | 290,078,538.33 | 261,820,073.90 | 248,958,082.01 | 308,625,774.53 | 314,505,065.20 |
| 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 | 1,000,754,938.64 | 989,661,048.70 | 961,393,865.82 | 937,440,538.19 | 979,518,773.27 | 983,936,172.16 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,314,735.87 | 7,078,588.30 | 6,597,790.28 | 5,843,559.34 | 5,125,628.45 | 5,330,395.41 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,005,069,674.51 | 996,739,637.00 | 967,991,656.10 | 943,284,097.53 | 984,644,401.72 | 989,266,567.57 |
| 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 | 2,210,234,073.73 | 2,182,504,268.63 | 2,232,013,797.24 | 2,050,649,878.42 | 2,143,466,569.43 | 2,102,208,199.72 |
| 公告日期 | 2026-08-12 | 2026-04-28 | 2026-04-15 | 2025-10-23 | 2025-08-12 | 2025-04-30 | 2025-04-15 | 2024-10-23 | 2024-08-09 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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