| 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 | 787,799,890.48 | 787,228,919.61 | 676,365,893.69 | 610,137,984.63 | 631,011,406.26 | 732,780,178.06 |
| 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 | 165,788,311.66 | 234,202,135.41 | 349,218,819.53 | 227,000,000.00 | 50,000,000.00 | - |
| 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 | 170,476,556.59 | 140,011,142.01 | 155,319,287.55 | 158,804,959.01 | 148,579,753.14 | 114,556,968.07 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 43,200.00 | 10,477,185.44 | 17,050,922.10 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,476,556.59 | 140,011,142.01 | 155,319,287.55 | 158,761,759.01 | 138,102,567.70 | 97,506,045.97 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,791,473.41 | 74,220,306.11 | 45,820,242.79 | 52,326,690.90 | 49,045,111.56 | 41,587,410.46 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,628,159.44 | 13,273,040.91 | 10,945,416.82 | 11,963,463.34 | 17,285,820.56 | 9,889,536.22 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,489,802.88 | 370,756,217.58 | 371,087,544.01 | 443,973,749.96 | 549,495,165.22 | 567,439,976.84 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,468,697.45 | 58,895,938.03 | 61,141,371.87 | 67,728,005.30 | 84,682,395.32 | 81,608,110.39 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,636,248,214.97 | 1,679,915,096.89 | 1,674,331,120.09 | 1,591,225,524.89 | 1,561,796,419.15 | 1,553,541,960.33 |
| 非流动资产： | ||||||||||
| 债权投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 190,140,500.00 | 188,670,500.00 | 187,200,500.00 | 185,599,666.67 | 184,129,666.67 | 182,659,666.67 |
| 长期应收款(元) | - | - | - | - | - | - | 6,576.22 | 40,310.40 | 96,653.49 | 389,870.28 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,247,586.01 | 69,549,225.19 | 71,901,753.88 | 63,863,095.27 | 55,993,935.15 | 57,733,281.98 |
| 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 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 12,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,820,901.55 | 45,612,185.82 | 49,979,347.08 | 55,123,722.50 | 60,212,105.82 | 36,933,587.15 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,902,611.02 | 12,061,025.20 | 11,208,755.68 | 770,754.72 | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,518,304.69 | 13,603,750.25 | 15,403,382.30 | 11,621,181.76 | 14,863,939.39 | 11,881,003.67 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,395,298.88 | 53,500,253.08 | 46,454,168.14 | 48,727,900.39 | 15,727,774.42 | 16,294,816.91 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,010,912.17 | 1,010,912.17 | 1,010,912.17 | 1,010,912.17 | 1,010,912.17 | 1,010,912.17 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,395,480.24 | 8,690,373.54 | 7,502,070.07 | 7,970,639.94 | 9,524,102.76 | 4,253,238.57 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,890,598.56 | 12,393,279.95 | 14,383,562.54 | 10,363,282.38 | 7,882,924.63 | 6,329,803.94 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,291,890.73 | 20,851,581.63 | 27,990,737.60 | 28,190,447.60 | 30,495,243.44 | 63,768,357.33 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,614,083.85 | 445,943,086.83 | 453,041,765.68 | 433,281,913.80 | 399,937,257.94 | 393,254,538.67 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,144,862,298.82 | 2,125,858,183.72 | 2,127,372,885.77 | 2,024,507,438.69 | 1,961,733,677.09 | 1,946,796,499.00 |
| 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 | - | - | - | - | - | - |
| 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 | 58,544,296.18 | 46,218,624.31 | 48,059,240.79 | 43,679,446.82 | 48,964,335.72 | 64,057,382.09 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,544,296.18 | 46,218,624.31 | 48,059,240.79 | 43,679,446.82 | 48,964,335.72 | 64,057,382.09 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,742,993.38 | 6,845,350.17 | 4,852,539.20 | 2,970,367.70 | 2,628,756.91 | 6,087,170.21 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,979,503.99 | 27,177,127.10 | 50,118,236.56 | 37,030,507.96 | 29,586,658.30 | 22,153,318.76 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,047,422.90 | 5,581,783.81 | 9,512,558.66 | 13,919,507.40 | 7,344,262.83 | 3,299,113.82 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,613,874.93 | 3,211,638.46 | 2,077,559.15 | 4,164,085.63 | 2,220,097.55 | 1,050,940.72 |
| 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 | 5,908,128.11 | 6,963,141.12 | 7,093,612.75 | 6,993,822.95 | 7,655,474.55 | 5,783,255.83 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 746,589.13 | 889,895.53 | 396,830.10 | 429,347.80 | 9,350,949.97 | 14,665,263.22 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,582,808.62 | 96,887,560.50 | 122,110,577.21 | 109,187,086.26 | 107,750,535.83 | 117,096,444.65 |
| 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 | 4,969,014.45 | 6,817,579.77 | 8,310,172.94 | 4,297,129.62 | 7,219,203.86 | 6,629,090.82 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,457,762.42 | 8,949,873.88 | 7,569,241.67 | 6,787,222.22 | 4,968,888.90 | 6,060,167.17 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,264,462.19 | 1,294,795.47 | 1,402,026.84 | 1,398,568.60 | 1,533,725.57 | 1,112,588.42 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,691,239.06 | 17,062,249.12 | 17,281,441.45 | 12,482,920.44 | 13,721,818.33 | 13,801,846.41 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,274,047.68 | 113,949,809.62 | 139,392,018.66 | 121,670,006.70 | 121,472,354.16 | 130,898,291.06 |
| 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 | 429,331,405.00 | 429,238,405.00 | 429,238,405.00 | 424,794,660.00 | 424,794,660.00 | 424,770,660.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,249,439,284.54 | 1,242,909,109.84 | 1,238,314,726.06 | 1,193,519,201.75 | 1,180,907,261.77 | 1,168,001,233.82 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,617,253.55 | 51,007,429.97 | 51,007,429.97 | 51,007,429.97 | 51,007,429.97 | 39,106,899.79 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,180,874.80 | 68,180,874.80 | 68,180,874.80 | 57,173,756.88 | 57,173,756.88 | 57,173,756.88 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,408,563.63 | 322,407,728.90 | 302,768,663.98 | 278,569,100.98 | 228,574,745.21 | 205,273,433.64 |
| 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 | 2,010,742,874.42 | 2,011,728,688.57 | 1,987,495,239.87 | 1,903,049,289.64 | 1,840,442,993.89 | 1,816,112,184.55 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 845,376.72 | 179,685.53 | 485,627.24 | -211,857.65 | -181,670.96 | -213,976.61 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,011,588,251.14 | 2,011,908,374.10 | 1,987,980,867.11 | 1,902,837,431.99 | 1,840,261,322.93 | 1,815,898,207.94 |
| 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 | 2,144,862,298.82 | 2,125,858,183.72 | 2,127,372,885.77 | 2,024,507,438.69 | 1,961,733,677.09 | 1,946,796,499.00 |
| 公告日期 | 2026-08-28 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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