| 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 | 398,824,024.99 | 373,377,534.98 | 246,828,443.60 | 363,481,584.91 | 466,815,776.38 | 570,656,654.73 |
| 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 | 371,316,015.18 | 651,031,377.41 | 866,240,950.81 | 806,199,819.16 | 744,985,287.68 | 645,738,584.66 |
| 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 | 247,389,222.79 | 178,733,936.21 | 180,138,341.66 | 119,807,090.55 | 117,059,406.30 | 116,412,882.09 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,794,320.28 | 9,150,541.09 | 9,847,485.89 | 4,662,740.65 | 5,236,695.27 | 7,994,609.99 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,594,902.51 | 169,583,395.12 | 170,290,855.77 | 115,144,349.90 | 111,822,711.03 | 108,418,272.10 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,132,629.39 | 6,553,099.24 | 3,483,639.63 | 1,948,082.70 | 1,354,308.29 | 1,358,146.52 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,381,907.04 | 14,733,213.55 | 237,504.47 | 535,177.90 | 495,750.48 | 388,132.13 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,984,839.14 | 154,997,550.27 | 152,079,028.35 | 153,901,503.89 | 144,122,959.82 | 134,719,463.02 |
| 一年内到期的非流动资产(元) | - | - | - | 会员可见 | 150,328,054.79 | 142,802,506.85 | 152,723,575.34 | 171,577,767.12 | 150,359,301.37 | 10,742,506.85 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,209,326.28 | 11,773,844.79 | 9,098,612.32 | 4,303,583.36 | 2,666,827.35 | 3,562,725.40 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,377,879,340.87 | 1,539,792,636.75 | 1,611,210,096.18 | 1,622,044,942.30 | 1,633,349,741.02 | 1,483,703,260.40 |
| 非流动资产： | ||||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,490,657.53 | - | - | - | - | 138,447,506.85 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,457,283.44 | 4,457,158.29 | 4,450,456.09 | 4,458,186.35 | 4,463,435.70 | 4,480,242.27 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,365,777.90 | 364,521,257.48 | 373,595,887.01 | 368,566,937.76 | 314,567,436.92 | 291,336,956.41 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,066,899.43 | 492,207,225.62 | 418,725,614.86 | 355,303,030.96 | 348,179,662.25 | 238,352,553.19 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,084,008.78 | 3,901,847.08 | 3,461,831.29 | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,363,118.66 | 96,539,701.83 | 97,444,194.57 | 97,541,325.37 | 98,746,261.11 | 99,541,613.66 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,507,922.20 | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,814,776.89 | 38,517,513.85 | 38,963,134.99 | 39,258,923.75 | 35,408,986.06 | 28,495,610.77 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,637,110.50 | 13,120,007.73 | 13,025,519.94 | 12,534,699.67 | 12,287,741.77 | 11,977,866.77 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,596,703.12 | 7,420,603.54 | 6,491,913.37 | 3,003,963.74 | 2,995,517.26 | 1,790,164.70 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,237,384,258.45 | 1,020,685,315.42 | 956,158,552.12 | 880,667,067.60 | 816,649,041.07 | 814,422,514.62 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,615,263,599.32 | 2,560,477,952.17 | 2,567,368,648.30 | 2,502,712,009.90 | 2,449,998,782.09 | 2,298,125,775.02 |
| 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 | 22,404,644.72 | 14,158,498.72 | - | - | - | - |
| 其中：交易性金融负债(元) | - | - | - | 会员可见 | 1,000,000.00 | - | - | - | - | - |
| 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 | 324,486,276.19 | 303,190,647.49 | 342,960,705.34 | 315,243,317.71 | 278,569,750.40 | 129,373,465.86 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,730,475.32 | 59,109,679.07 | 56,280,718.15 | 73,229,229.78 | 46,255,962.15 | 15,048,349.72 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,755,800.87 | 244,080,968.42 | 286,679,987.19 | 242,014,087.93 | 232,313,788.25 | 114,325,116.14 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,100,097.38 | 2,324,275.55 | 1,571,965.11 | 1,041,804.19 | 959,668.94 | 588,785.67 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,992,973.12 | 12,230,167.64 | 20,786,691.69 | 9,667,360.89 | 10,606,235.99 | 9,725,953.60 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,861,935.96 | 3,807,340.99 | 4,172,521.20 | 2,304,788.16 | 3,457,764.48 | 1,028,293.22 |
| 应付利息(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,166,573.66 | 1,641,858.99 | 1,687,718.80 | 2,191,460.97 | 1,841,639.70 | 1,724,182.95 |
| 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 | 3,101,976.77 | 886,495.24 | 670,523.62 | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,332.61 | 1,092,557.52 | 1,300,578.20 | 1,495,330.93 | 1,653,833.78 | 199,213.12 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,566,810.41 | 339,331,842.14 | 373,150,703.96 | 331,944,062.85 | 297,088,893.29 | 142,639,894.42 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,872,701.63 | 2,882,228.59 | 2,542,070.33 | - | - | - |
| 长期应付款(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 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 | 9,206,989.32 | 9,360,004.26 | 9,513,019.20 | 4,121,173.24 | 4,253,127.28 | 4,385,081.32 |
| 递延所得税负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 331,172.40 | - | 3,184.52 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,410,863.35 | 12,242,232.85 | 12,058,274.05 | 4,121,173.24 | 4,253,127.28 | 4,385,081.32 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,977,673.76 | 351,574,074.99 | 385,208,978.01 | 336,065,236.09 | 301,342,020.57 | 147,024,975.74 |
| 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 | 400,000,000.00 | 400,000,000.00 | 400,000,000.00 | 400,000,000.00 | 400,000,000.00 | 400,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,128,820,288.89 | 1,127,144,703.16 | 1,128,394,529.01 | 1,123,965,273.45 | 1,121,873,417.54 | 1,119,781,561.63 |
| 其他综合收益(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 | 114,759,316.44 | 114,759,316.44 | 114,759,316.44 | 109,739,393.30 | 109,739,393.30 | 109,739,393.30 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,395,048.92 | 560,142,526.70 | 537,483,172.14 | 534,750,683.52 | 518,875,910.48 | 522,782,310.28 |
| 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 | 2,202,974,654.25 | 2,202,046,546.30 | 2,180,637,017.59 | 2,168,455,350.27 | 2,150,488,721.32 | 2,152,303,265.21 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,311,271.31 | 6,857,330.88 | 1,522,652.70 | -1,808,576.46 | -1,831,959.80 | -1,202,465.93 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,224,285,925.56 | 2,208,903,877.18 | 2,182,159,670.29 | 2,166,646,773.81 | 2,148,656,761.52 | 2,151,100,799.28 |
| 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 | 2,615,263,599.32 | 2,560,477,952.17 | 2,567,368,648.30 | 2,502,712,009.90 | 2,449,998,782.09 | 2,298,125,775.02 |
| 公告日期 | 2026-08-18 | 2026-04-30 | 2026-04-21 | 2025-10-22 | 2025-08-28 | 2025-04-15 | 2025-04-08 | 2024-10-29 | 2024-08-28 | 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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