| 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 | 228,238,759.15 | 253,575,131.72 | 513,176,766.27 | 293,976,526.18 | 312,238,305.74 | 676,122,002.01 |
| 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 | 100,000,000.00 | 100,000,000.00 | 50,000,000.00 | - | 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 | 154,828,698.56 | 103,595,374.90 | 155,074,412.08 | 191,562,301.72 | 172,130,662.65 | 216,298,957.63 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | - | - | 500,000.00 | 500,000.00 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,828,698.56 | 103,095,374.90 | 154,574,412.08 | 191,562,301.72 | 172,130,662.65 | 216,298,957.63 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,306,948.60 | 6,456,562.68 | 4,090,023.39 | 13,694,345.32 | 8,171,801.71 | 5,963,500.53 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,494,507.17 | 1,781,637.17 | 4,756,244.12 | 2,799,544.05 | 2,409,504.14 | 1,830,334.89 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 759,262,982.36 | 772,929,422.23 | 720,569,717.36 | 736,354,032.62 | 691,174,413.23 | 595,135,979.13 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 52,550,916.63 | - | - | - | - | 22,319,395.78 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,299,358.85 | 164,930,399.78 | 58,261,524.99 | 361,064,450.60 | 360,077,593.82 | 23,406,054.28 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,462,397,321.87 | 1,426,806,317.93 | 1,528,952,567.49 | 1,631,491,303.24 | 1,596,308,418.18 | 1,613,225,625.69 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | - | - | - | - | - | - | - | 19,500,000.00 | 19,500,000.00 | - |
| 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 | 18,850,000.00 | 18,850,000.00 | 16,400,000.00 | 25,400,000.00 | 25,400,000.00 | 10,500,000.00 |
| 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 | 29,000,000.00 | 29,000,000.00 | 29,000,000.00 | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,985.56 | 2,985.56 | 2,985.56 | 2,985.56 | 2,985.56 | 2,985.56 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,411,453,337.57 | 1,105,490,637.00 | 1,135,230,222.75 | 1,083,841,451.82 | 1,025,752,670.01 | 1,035,175,215.55 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,563,531.76 | 647,537,189.30 | 599,801,581.66 | 524,614,380.34 | 443,979,402.95 | 361,763,143.65 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,285,731.38 | 11,408,851.80 | 9,373,137.97 | 10,757,865.49 | 11,915,183.02 | 11,028,009.39 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,550,550.99 | 60,769,926.75 | 60,055,762.98 | 60,293,028.93 | 60,655,512.72 | 61,275,709.96 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,527,135.11 | 25,008,652.77 | 22,041,973.42 | 13,617,231.92 | 9,637,488.52 | 4,192,890.57 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,472,803.95 | 11,560,672.34 | 11,896,072.41 | 20,841,559.63 | 21,652,865.17 | 21,641,436.30 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,193,238.73 | 36,509,568.58 | 32,886,960.63 | 14,274,461.06 | 13,629,708.75 | 13,741,741.11 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,814,480.68 | 112,889,941.43 | 110,965,897.87 | 112,167,105.44 | 98,811,761.47 | 258,767,700.23 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,078,713,795.73 | 2,059,028,425.53 | 2,027,654,595.25 | 1,885,310,070.19 | 1,730,937,578.17 | 1,778,088,832.32 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,541,111,117.60 | 3,485,834,743.46 | 3,556,607,162.74 | 3,516,801,373.43 | 3,327,245,996.35 | 3,391,314,458.01 |
| 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 | 254,173,604.96 | 154,166,185.17 | 98,938,644.45 | 71,000,000.00 | 10,090,144.46 | 130,122,238.88 |
| 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 | 561,472,705.23 | 604,319,665.25 | 731,769,983.89 | 621,479,460.01 | 483,188,408.61 | 479,340,024.45 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,360,000.00 | 301,117,300.00 | 343,328,600.00 | 248,643,247.76 | 140,623,830.00 | 155,147,150.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,112,705.23 | 303,202,365.25 | 388,441,383.89 | 372,836,212.25 | 342,564,578.61 | 324,192,874.45 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,710,569.96 | 8,331,441.42 | 10,364,454.02 | 2,022,322.91 | 3,978,764.74 | 2,569,872.04 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,553,920.97 | 19,462,028.93 | 30,328,833.92 | 27,724,120.80 | 22,185,066.70 | 17,582,744.56 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,108,136.82 | 3,820,223.68 | 7,410,423.32 | 8,405,211.78 | 4,209,730.17 | 13,939,956.88 |
| 应付股利(元) | - | - | 会员可见 | - | - | - | 237,500.00 | - | 36,772,169.61 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,920,972.22 | 22,011,474.35 | 21,821,759.03 | 1,541,609.75 | 1,507,784.71 | 1,190,929.02 |
| 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 | 3,586,377.92 | 3,964,533.44 | 12,078,360.28 | 8,118,166.20 | 8,134,983.04 | 3,646,217.95 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 982,043.26 | 288,426.75 | 604,897.71 | 242,860.80 | 456,952.16 | 308,539.79 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 885,508,331.34 | 816,363,978.99 | 913,554,856.62 | 740,533,752.25 | 570,524,004.20 | 648,700,523.57 |
| 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 | 119,400,000.00 | 119,400,000.00 | 95,400,000.00 | 95,500,000.00 | 95,500,000.00 | 60,000,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 595,447,865.35 | 588,568,527.33 | 581,843,719.05 | 575,050,847.76 | 569,666,192.80 | 583,146,844.78 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,115,935.51 | 6,932,298.02 | 4,798,782.39 | 7,561,170.83 | 7,495,291.28 | 6,441,786.38 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,017.76 | 400,425.28 | 272,409.47 | 187,620.43 | 277,904.50 | 1,022,213.83 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,103,546.55 | 82,958,394.10 | 85,836,580.46 | 75,222,265.25 | 74,619,692.23 | 76,600,586.58 |
| 递延所得税负债(元) | - | - | - | 会员可见 | 313,393.03 | 368,902.58 | 164,827.05 | 3,085,277.17 | 2,238,174.99 | 389,697.24 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 803,698,758.20 | 798,628,547.31 | 768,316,318.42 | 756,607,181.44 | 749,797,255.80 | 727,601,128.81 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,689,207,089.54 | 1,614,992,526.30 | 1,681,871,175.04 | 1,497,140,933.69 | 1,320,321,260.00 | 1,376,301,652.38 |
| 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 | 114,739,776.00 | 114,753,776.00 | 114,753,727.00 | 114,753,580.00 | 114,753,335.00 | 113,600,920.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,758,655.83 | 112,758,655.83 | 112,758,825.08 | 112,759,332.83 | 112,760,179.08 | 116,778,509.21 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,124,090,346.13 | 1,121,223,144.11 | 1,118,171,890.23 | 1,151,752,942.15 | 1,151,748,061.56 | 1,128,683,661.08 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,418,295.41 | 20,550,875.41 | 20,550,875.41 | 55,003,293.94 | 55,003,293.94 | 55,003,293.94 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,781.05 | 418,781.05 | 418,781.05 | 418,781.05 | 418,781.05 | 418,781.05 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,479,989.85 | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,009,136.62 | 43,009,136.62 | 43,009,136.62 | 43,009,136.62 | 43,009,136.62 | 43,009,136.62 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,825,637.99 | 499,134,334.25 | 506,053,910.79 | 651,883,115.28 | 639,186,769.71 | 667,525,091.61 |
| 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 | 1,851,904,028.06 | 1,870,746,952.45 | 1,874,615,395.36 | 2,019,573,593.99 | 2,006,872,969.08 | 2,015,012,805.63 |
| 少数股东权益(元) | - | - | - | - | - | 95,264.71 | 120,592.34 | 86,845.75 | 51,767.27 | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,851,904,028.06 | 1,870,842,217.16 | 1,874,735,987.70 | 2,019,660,439.74 | 2,006,924,736.35 | 2,015,012,805.63 |
| 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 | 3,541,111,117.60 | 3,485,834,743.46 | 3,556,607,162.74 | 3,516,801,373.43 | 3,327,245,996.35 | 3,391,314,458.01 |
| 公告日期 | 2026-08-31 | 2026-04-30 | 2026-04-23 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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