| 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 | 90,843,314.68 | 143,205,052.20 | 174,653,865.39 | 170,942,677.78 | 145,348,854.81 | 405,573,434.40 |
| 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 | 74,040,588.05 | 94,295,377.26 | 73,264,674.46 | 53,765,541.53 | 63,286,815.44 | 52,187,054.00 |
| 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 | 290,809,543.92 | 224,324,910.96 | 204,723,023.91 | 287,748,831.14 | 181,825,399.73 | 160,809,762.57 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,863,476.32 | 1,738,345.35 | 2,680,500.20 | 2,102,299.90 | 3,378,936.67 | 2,474,708.55 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,946,067.60 | 222,586,565.61 | 202,042,523.71 | 285,646,531.24 | 178,446,463.06 | 158,335,054.02 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,909,538.00 | 3,231,109.78 | 2,166,144.97 | 2,295,922.10 | 3,979,401.78 | 2,700,552.90 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,464,584.42 | 1,679,253.75 | 1,142,110.37 | 1,469,398.91 | 5,010,001.50 | 3,544,968.23 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,672,546.43 | 222,160,460.68 | 227,120,901.24 | 207,842,481.01 | 231,968,803.76 | 218,201,485.05 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,199,723.52 | 11,749,416.47 | 8,024,761.79 | 4,336,626.12 | 5,142,346.51 | 9,061,514.50 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 722,241,788.59 | 703,220,196.93 | 692,900,694.18 | 729,835,044.35 | 640,135,483.24 | 853,792,848.47 |
| 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 | 16,480,009.36 | 16,481,425.53 | 16,481,309.33 | 16,273,957.41 | 16,273,748.41 | 16,501,564.87 |
| 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 | 210,000.00 | 210,000.00 | 210,000.00 | 210,000.00 | 210,000.00 | 210,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,231,287,229.66 | 1,245,068,533.72 | 1,259,852,260.03 | 1,195,812,001.24 | 1,207,659,244.65 | 1,137,823,632.50 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,227,435.93 | 246,361,228.15 | 216,869,535.06 | 156,095,574.76 | 100,567,427.77 | 98,671,079.20 |
| 使用权资产(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,857,272.21 | 89,757,931.79 | 90,165,033.46 | 90,127,946.25 | 89,930,831.54 | 90,551,319.36 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,757.00 | 249,383.20 | 285,009.40 | 320,635.60 | 371,878.71 | 430,930.20 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,665,705.44 | 47,777,308.17 | 31,325,776.68 | 41,404,503.41 | 47,402,613.86 | 71,228,557.52 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,724,941,409.60 | 1,645,905,810.56 | 1,615,188,923.96 | 1,500,244,618.67 | 1,462,415,744.94 | 1,415,417,083.65 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,447,183,198.19 | 2,349,126,007.49 | 2,308,089,618.14 | 2,230,079,663.02 | 2,102,551,228.18 | 2,269,209,932.12 |
| 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 | 66,234,776.38 | 7,105,810.14 | 11,009,013.89 | 65,051,277.79 | 114,292,100.00 | 244,705,098.10 |
| 其中：交易性金融负债(元) | - | 会员可见 | - | - | - | - | - | - | 120,449.61 | 173,514.41 |
| 衍生金融负债(元) | 会员可见 | - | - | - | - | - | 644,248.00 | - | - | - |
| 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 | 313,571,722.78 | 284,631,054.16 | 287,961,470.80 | 248,212,765.53 | 215,817,138.29 | 210,980,214.30 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,287,850.00 | 57,070,343.11 | 84,953,511.27 | 65,405,577.06 | 23,639,194.20 | 47,740,116.90 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,283,872.78 | 227,560,711.05 | 203,007,959.53 | 182,807,188.47 | 192,177,944.09 | 163,240,097.40 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,044,392.23 | 2,112,964.55 | 1,584,623.52 | 2,202,003.26 | 3,793,976.83 | 3,787,521.20 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,466,428.76 | 35,602,258.77 | 43,463,785.69 | 39,980,292.49 | 33,226,836.91 | 28,132,479.43 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,154,642.05 | 2,189,195.12 | 5,753,545.17 | 4,710,016.66 | 2,766,478.81 | 1,260,487.11 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,454,562.95 | 3,072,565.79 | 2,918,424.51 | 3,107,276.19 | 3,007,690.04 | 2,918,928.58 |
| 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 | 2,001,555.56 | 2,001,711.11 | - | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,014,568.06 | 1,076,801.45 | 2,837,350.63 | 2,139,960.38 | 1,421,552.25 | 817,351.71 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,942,648.77 | 337,792,361.09 | 356,172,462.21 | 365,403,592.30 | 374,446,222.74 | 492,775,594.84 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 会员可见 | - | - | - | 15,877,639.67 | 4,516,900.09 | 4,107,511.20 | 1,080,840.00 | - | - |
| 租赁负债(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,281,794.97 | 90,969,072.14 | 91,389,407.52 | 90,186,347.77 | 90,263,288.13 | 86,845,581.71 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,750,867.30 | 35,038,745.91 | 31,687,346.12 | 32,141,233.72 | 16,872,708.70 | 15,792,236.99 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,910,301.94 | 130,524,718.14 | 127,184,264.84 | 123,408,421.49 | 107,135,996.83 | 102,637,818.70 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579,852,950.71 | 468,317,079.23 | 483,356,727.05 | 488,812,013.79 | 481,582,219.57 | 595,413,413.54 |
| 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 | 403,192,400.00 | 403,192,400.00 | 403,192,400.00 | 401,580,000.00 | 401,580,000.00 | 401,580,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 653,117,634.43 | 644,879,203.60 | 634,709,876.07 | 611,890,804.40 | 604,366,847.57 | 597,033,153.90 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,516,675.77 | 127,516,675.77 | 127,516,675.77 | 105,517,953.00 | 105,517,953.00 | 105,517,953.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 678,683,938.96 | 701,510,493.92 | 655,958,571.83 | 619,005,294.17 | 506,584,156.90 | 567,033,339.44 |
| 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 | 1,862,510,649.16 | 1,877,098,773.29 | 1,821,377,523.67 | 1,737,994,051.57 | 1,618,048,957.47 | 1,671,164,446.34 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,819,598.32 | 3,710,154.97 | 3,355,367.42 | 3,273,597.66 | 2,920,051.14 | 2,632,072.24 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,867,330,247.48 | 1,880,808,928.26 | 1,824,732,891.09 | 1,741,267,649.23 | 1,620,969,008.61 | 1,673,796,518.58 |
| 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 | 2,447,183,198.19 | 2,349,126,007.49 | 2,308,089,618.14 | 2,230,079,663.02 | 2,102,551,228.18 | 2,269,209,932.12 |
| 公告日期 | 2026-08-21 | 2026-04-30 | 2026-03-17 | 2025-10-25 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-30 | 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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