| 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 | 1,033,633,835.63 | 961,863,606.25 | 988,528,565.57 | 884,790,433.69 | 938,927,539.40 | 1,008,336,030.87 |
| 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 | - | - | - | - | - | - |
| 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 | 394,087,197.28 | 460,791,966.18 | 400,567,768.27 | 325,166,860.74 | 333,058,096.66 | 250,979,891.19 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,087,197.28 | 460,791,966.18 | 400,567,768.27 | 325,166,860.74 | 333,058,096.66 | 250,979,891.19 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,600,117.15 | 17,921,235.60 | 15,472,180.79 | 17,903,016.46 | 9,828,348.53 | 9,865,513.92 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,214,932.02 | 18,139,883.39 | 40,011,257.20 | 25,404,055.93 | 17,968,449.61 | 11,237,063.91 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,319,557.92 | 604,606,266.18 | 685,165,228.29 | 556,737,871.92 | 478,021,530.10 | 473,293,895.68 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 800,264.71 | 785,385.80 | 13,316,382.25 | 13,319,878.93 | 1,178,426.61 | 465,179.01 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,991,655,904.71 | 2,064,108,343.40 | 2,143,061,382.37 | 1,823,322,117.67 | 1,778,982,390.91 | 1,754,177,574.58 |
| 非流动资产： | ||||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,775,844.75 | 427,402,861.32 | 429,607,905.64 | 422,867,566.57 | 431,942,506.02 | 437,187,832.05 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,359,257.98 | 112,820,497.40 | 74,440,507.48 | 23,314,984.48 | 2,840,148.78 | 1,166,349.67 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,350,168.59 | 865,159.50 | 1,195,692.54 | 1,526,225.58 | 1,856,758.62 | 2,187,291.66 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,259,071.24 | 80,874,833.28 | 81,491,161.44 | 81,802,622.34 | 82,395,499.17 | 43,606,119.28 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,947,293.65 | 4,085,524.66 | 3,758,093.60 | 2,439,242.74 | 2,645,673.84 | 1,322,537.73 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,821,218.58 | 3,830,996.31 | 3,313,674.03 | 10,841,455.42 | 6,476,193.65 | 5,194,470.64 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 668,512,854.79 | 629,879,872.47 | 593,807,034.73 | 542,792,097.13 | 528,156,780.08 | 490,664,601.03 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,660,168,759.50 | 2,693,988,215.87 | 2,736,868,417.10 | 2,366,114,214.80 | 2,307,139,170.99 | 2,244,842,175.61 |
| 流动负债： | ||||||||||
| 其中：交易性金融负债(元) | - | - | - | - | - | - | 1,923,200.00 | - | 2,206,500.00 | 2,898,945.00 |
| 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 | 678,104,678.59 | 799,478,810.51 | 846,956,702.42 | 558,275,440.84 | 546,221,303.34 | 515,108,336.21 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,048,375.24 | 215,182,716.03 | 97,326,774.95 | 105,353,355.64 | 112,931,509.79 | 104,254,212.64 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,056,303.35 | 584,296,094.48 | 749,629,927.47 | 452,922,085.20 | 433,289,793.55 | 410,854,123.57 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,717,312.58 | 62,156,102.07 | 81,378,907.58 | 77,382,599.98 | 50,217,358.21 | 45,029,551.20 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,505,862.47 | 34,853,686.63 | 52,224,520.93 | 35,272,762.59 | 28,658,752.68 | 27,664,298.34 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,466,669.94 | 8,767,729.27 | 20,726,538.74 | 12,280,003.71 | 7,917,122.88 | 6,833,472.94 |
| 应付股利(元) | - | - | - | - | 103,488,000.00 | - | - | - | 36,011,220.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,649,400.24 | 10,680,175.41 | 11,353,829.73 | 12,121,356.04 | 18,059,844.02 | 18,283,741.92 |
| 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 | 1,335,510.29 | 508,306.37 | 870,825.48 | 853,327.34 | 1,212,727.21 | 1,253,719.28 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,801,565.34 | 5,405,298.43 | 5,956,641.02 | 1,691,907.74 | 1,025,425.30 | 1,217,385.58 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 900,068,999.45 | 921,850,108.69 | 1,021,391,165.90 | 697,877,398.24 | 691,530,253.64 | 618,289,450.47 |
| 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 | 7,836,148.01 | 87,820.16 | 260,564.28 | 348,102.62 | 476,476.02 | 538,240.12 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,938,577.66 | 17,471,660.15 | 18,229,050.07 | 18,371,391.73 | 19,112,736.88 | 17,312,065.26 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,774,725.67 | 17,559,480.31 | 18,489,614.35 | 18,719,494.35 | 19,589,212.90 | 17,850,305.38 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 925,843,725.12 | 939,409,589.00 | 1,039,880,780.25 | 716,596,892.59 | 711,119,466.54 | 636,139,755.85 |
| 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 | 172,480,000.00 | 172,480,000.00 | 172,480,000.00 | 172,480,000.00 | 123,200,000.00 | 123,200,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,998,958.12 | 526,823,374.78 | 526,647,791.44 | 526,472,208.14 | 575,576,624.80 | 575,401,041.46 |
| 减：库存股(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,240,000.00 | 86,051,495.70 | 80,587,053.60 | 75,430,584.88 | 61,600,000.00 | 61,600,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 948,606,076.26 | 969,223,756.39 | 917,272,791.81 | 875,134,529.19 | 835,643,079.65 | 848,501,378.30 |
| 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 | 1,734,325,034.38 | 1,754,578,626.87 | 1,696,987,636.85 | 1,649,517,322.21 | 1,596,019,704.45 | 1,608,702,419.76 |
| 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 | 1,734,325,034.38 | 1,754,578,626.87 | 1,696,987,636.85 | 1,649,517,322.21 | 1,596,019,704.45 | 1,608,702,419.76 |
| 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 | 2,660,168,759.50 | 2,693,988,215.87 | 2,736,868,417.10 | 2,366,114,214.80 | 2,307,139,170.99 | 2,244,842,175.61 |
| 公告日期 | 2026-08-21 | 2026-04-30 | 2026-04-28 | 2025-10-24 | 2025-08-22 | 2025-04-30 | 2025-04-26 | 2024-10-30 | 2024-08-24 | 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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