| 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 | 262,589,328.13 | 229,806,483.05 | 260,534,480.29 | 362,306,656.92 | 258,833,046.19 | 311,034,580.34 |
| 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 | 208,833,402.00 | 243,402,313.71 | 261,223,042.06 | 292,579,561.49 | 388,931,457.60 | 502,313,442.01 |
| 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 | 539,749,144.76 | 569,331,118.55 | 548,138,774.34 | 644,574,473.01 | 638,727,236.07 | 621,999,389.49 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - | 1,520,493.30 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,749,144.76 | 569,331,118.55 | 548,138,774.34 | 644,574,473.01 | 638,727,236.07 | 620,478,896.19 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,149,968.25 | 13,350,818.19 | 12,256,650.34 | 20,906,159.79 | 23,951,083.17 | 24,193,809.62 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,658,940.55 | 18,725,432.96 | 18,044,885.25 | 19,073,261.54 | 3,877,085.36 | 4,456,861.50 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,998,851.16 | 82,726,864.24 | 104,361,324.22 | 109,102,073.10 | 142,523,247.17 | 139,397,894.26 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,648,960.85 | 49,782,818.27 | 48,143,995.44 | 77,219,648.39 | 64,298,947.31 | 69,431,578.57 |
| 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 | 20,980,904.11 | 20,846,273.97 | 42,812,945.21 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,764,612.44 | 215,825,728.98 | 138,200,550.69 | 7,459,813.64 | 23,719,184.81 | 28,854,807.98 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,449,374,112.25 | 1,444,213,864.32 | 1,435,698,565.84 | 1,535,396,537.88 | 1,544,899,997.68 | 1,701,960,383.17 |
| 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 | 146,327,097.98 | 145,352,276.06 | 114,525,349.75 | 124,617,550.96 | 123,697,550.97 | 111,656,229.44 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,496,832.54 | 4,215,529.20 | 4,275,300.00 | 9,984,000.88 | 10,010,549.63 | 10,009,093.72 |
| 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 | 32,292,602.07 | 32,296,698.21 | 32,334,855.11 | 23,913,402.54 | 17,293,374.28 | 9,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,432,238.90 | 586,367,810.86 | 606,473,199.43 | 630,272,937.11 | 646,883,205.81 | 660,680,905.37 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,277,249.59 | 174,438,797.33 | 169,190,226.97 | 157,038,550.62 | 152,632,393.69 | 150,343,729.24 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,028,587.24 | 29,193,303.87 | 34,521,489.01 | 20,985,046.26 | 25,201,524.24 | 29,563,046.34 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,783,516.20 | 275,890,053.31 | 278,154,014.32 | 280,422,931.94 | 282,363,698.80 | 284,881,922.99 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,096,558.63 | 90,444,572.86 | 97,487,103.84 | 120,776,499.85 | 128,795,510.17 | 137,380,281.21 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,501,912.05 | 54,225,295.41 | 49,954,563.18 | 33,874,433.15 | 19,985,188.15 | 10,713,867.67 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,383,291.97 | 1,617,404.22 | 645,013.14 | 10,899,541.86 | 10,422,763.88 | 8,726,645.49 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,384,619,887.17 | 1,394,041,741.33 | 1,387,561,114.75 | 1,412,784,895.17 | 1,417,285,759.62 | 1,412,955,721.47 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,833,993,999.42 | 2,838,255,605.65 | 2,823,259,680.59 | 2,948,181,433.05 | 2,962,185,757.30 | 3,114,916,104.64 |
| 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 | 282,154,565.83 | 252,246,828.02 | 292,237,608.72 | 264,615,115.90 | 215,187,566.15 | 308,123,050.05 |
| 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 | 126,948,970.02 | 132,136,571.82 | 144,504,807.55 | 155,658,114.12 | 148,398,650.49 | 156,564,824.86 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,500,000.00 | 3,530,000.00 | 7,000,000.00 | 18,600,000.00 | 5,000,000.00 | 5,882,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,448,970.02 | 128,606,571.82 | 137,504,807.55 | 137,058,114.12 | 143,398,650.49 | 150,682,824.86 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,327,978.81 | 61,505,294.27 | 64,992,633.66 | 47,092,454.46 | 48,399,054.14 | 48,372,509.01 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,591,394.32 | 47,570,379.07 | 48,860,013.92 | 41,077,392.32 | 42,144,881.71 | 44,046,051.68 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,945,502.66 | 7,368,902.37 | 3,365,150.94 | 13,736,151.65 | 14,959,340.39 | 13,312,575.86 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,438,957.61 | 7,880,806.15 | 7,460,805.03 | 5,336,184.00 | 4,177,521.74 | 5,605,171.05 |
| 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 | 18,121,664.54 | 12,464,589.64 | 12,171,220.41 | 10,430,248.61 | 13,367,755.98 | 15,892,323.49 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,203,517.96 | 2,365,229.64 | 2,553,143.54 | 2,136,362.39 | 2,295,254.87 | 2,418,417.62 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,732,551.75 | 523,538,600.98 | 576,145,383.77 | 540,082,023.45 | 488,930,025.47 | 594,334,923.62 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | - | - | 会员可见 | 131,045,000.00 | 107,500,000.00 | 21,000,000.00 | 1,000,819.45 | 1,000,000.00 | 1,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,390,920.22 | 18,816,044.93 | 20,667,164.98 | 10,186,060.33 | 11,122,242.06 | 13,718,189.39 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,816,359.80 | 7,706,333.70 | 7,706,333.70 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,622,212.36 | 54,953,462.32 | 57,443,168.15 | 45,057,108.99 | 47,277,394.92 | 47,186,680.85 |
| 递延所得税负债(元) | - | - | - | - | 34,802.69 | 155,269.36 | 140,406.95 | - | 650,579.05 | 243,782.26 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,909,295.07 | 189,131,110.31 | 106,957,073.78 | 56,243,988.77 | 60,050,216.03 | 62,148,652.50 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 749,641,846.82 | 712,669,711.29 | 683,102,457.55 | 596,326,012.22 | 548,980,241.50 | 656,483,576.12 |
| 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 | 134,673,082.00 | 134,673,082.00 | 134,673,082.00 | 134,673,082.00 | 134,673,082.00 | 134,673,082.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,662,118,732.27 | 1,662,118,732.27 | 1,662,118,732.27 | 1,662,118,732.27 | 1,662,118,732.27 | 1,662,118,732.27 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,793,771.66 | 59,994,038.96 | 59,994,038.96 | 50,083,669.20 | 47,448,255.38 | 34,910,238.97 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,056.18 | 285,539.71 | 310,037.71 | -72,868.00 | 197,014.45 | 211,452.65 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,508,352.00 | 43,508,352.00 | 43,508,352.00 | 43,508,352.00 | 43,508,352.00 | 43,508,352.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,642,701.81 | 344,994,227.34 | 359,541,058.02 | 561,711,791.76 | 620,156,590.46 | 652,831,148.57 |
| 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 | 2,084,352,152.60 | 2,125,585,894.36 | 2,140,157,223.04 | 2,351,855,420.83 | 2,413,205,515.80 | 2,458,432,528.52 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,084,352,152.60 | 2,125,585,894.36 | 2,140,157,223.04 | 2,351,855,420.83 | 2,413,205,515.80 | 2,458,432,528.52 |
| 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 | 2,833,993,999.42 | 2,838,255,605.65 | 2,823,259,680.59 | 2,948,181,433.05 | 2,962,185,757.30 | 3,114,916,104.64 |
| 公告日期 | 2026-08-25 | 2026-04-30 | 2026-04-23 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-22 | 2024-10-31 | 2024-08-20 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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