| 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 | 256,666,002.14 | 319,723,353.79 | 296,226,215.99 | 792,140,332.74 | 792,970,926.12 | 858,590,994.28 |
| 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 | 162,662,975.43 | 115,819,767.03 | 131,269,211.49 | 88,428,641.74 | 73,396,055.37 | - |
| 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 | 142,908,458.91 | 110,961,290.82 | 91,812,016.27 | 93,532,821.67 | 69,297,712.41 | 60,625,669.95 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 111,485.57 | - | - | 159,705.65 | 2,019,931.65 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,908,458.91 | 110,849,805.25 | 91,812,016.27 | 93,532,821.67 | 69,138,006.76 | 58,605,738.30 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,920,321.92 | 9,309,578.64 | 12,081,274.37 | 11,810,009.12 | 10,282,044.51 | 10,295,933.89 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,896,342.48 | 1,626,673.68 | 1,298,812.10 | 1,593,281.96 | 1,437,930.10 | 1,492,566.17 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,028,924.91 | 106,963,655.57 | 109,912,853.43 | 120,218,338.93 | 126,714,292.57 | 138,323,941.62 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,823,033.68 | 467,287,108.14 | 487,145,519.68 | 9,915,468.73 | 11,161,622.49 | 21,581,339.06 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,137,244,972.92 | 1,135,343,108.05 | 1,134,366,653.33 | 1,117,911,614.89 | 1,085,260,583.57 | 1,090,910,444.97 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,964,780.61 | 4,997,086.64 | 5,029,217.14 | 5,026,850.10 | 5,058,410.95 | 5,090,062.42 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 611,650,101.41 | 606,998,765.45 | 610,783,153.05 | 477,273,623.72 | 491,297,397.65 | 499,727,823.61 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,314,856.19 | 119,702,005.02 | 121,351,981.74 | 229,563,329.45 | 211,641,607.56 | 200,928,467.17 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,520,385.86 | 1,653,995.42 | 1,165,172.50 | 2,050,031.78 | 2,934,891.06 | 3,819,750.34 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,408,870.15 | 51,778,668.27 | 52,152,489.18 | 52,485,602.14 | 52,858,292.27 | 34,946,800.45 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,115,998.12 | 30,286,230.51 | 35,950,614.31 | 35,207,382.07 | 38,132,504.57 | 37,389,893.28 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,075,294.67 | 13,699,434.65 | 14,660,650.33 | 11,895,111.78 | 15,153,440.83 | 15,270,808.41 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,474,128.38 | 50,366,982.02 | 17,443,403.88 | 47,873,460.21 | 39,961,082.67 | 33,585,426.51 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 900,524,415.39 | 879,483,167.98 | 858,536,682.13 | 861,375,391.25 | 857,037,627.56 | 830,759,032.19 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,037,769,388.31 | 2,014,826,276.03 | 1,992,903,335.46 | 1,979,287,006.14 | 1,942,298,211.13 | 1,921,669,477.16 |
| 流动负债： | ||||||||||
| 短期借款(元) | 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 | 82,112,029.75 | 74,220,139.93 | 81,490,215.91 | 92,263,533.49 | 80,846,801.30 | 66,734,581.64 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,798,555.14 | 30,858,199.03 | 34,010,856.97 | 26,789,506.64 | 26,911,721.77 | 23,508,793.82 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,313,474.61 | 43,361,940.90 | 47,479,358.94 | 65,474,026.85 | 53,935,079.53 | 43,225,787.82 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 289,686.63 | 214,028.58 | 644,446.60 | 211,341.89 | 303,627.14 | 194,397.57 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,540,763.64 | 2,444,082.39 | 8,333,209.49 | 2,206,291.83 | 2,618,588.47 | 1,958,238.09 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 767,503.29 | 487,900.00 | 363,876.95 | 341,671.23 | 331,150.25 | 245,550.46 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,824,418.48 | 6,951,727.67 | 8,336,769.65 | 7,227,890.29 | 8,095,758.40 | 10,948,788.46 |
| 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 | 1,316,909.87 | 531,988.30 | - | 180,017.98 | 1,454,130.09 | 1,616,916.14 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 37,389.38 | 139,038.67 | 83,507.06 | 27,210.27 | 194,258.50 | 1,438,711.90 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,888,701.04 | 84,988,905.54 | 99,252,025.66 | 102,457,956.98 | 93,844,314.15 | 83,137,184.26 |
| 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 | 4,261,437.07 | 687,371.08 | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,858,384.85 | 40,472,407.90 | 41,086,430.95 | 41,700,454.00 | 41,202,047.67 | 33,729,630.04 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,153,151.18 | 6,532,825.48 | 3,262,377.00 | 2,797,279.83 | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,272,973.10 | 47,692,604.46 | 44,348,807.95 | 44,497,733.83 | 41,202,047.67 | 33,729,630.04 |
| 负债平衡项目(元) | - | - | - | - | 0.01 | - | - | - | - | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,161,674.15 | 132,681,510.00 | 143,600,833.61 | 146,955,690.81 | 135,046,361.82 | 116,866,814.30 |
| 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 | 170,305,736.00 | 170,305,736.00 | 170,305,736.00 | 170,305,736.00 | 170,305,736.00 | 170,305,736.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,209,624,566.48 | 1,209,635,325.60 | 1,209,419,956.84 | 1,209,172,454.96 | 1,209,172,454.96 | 1,209,172,454.96 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,601,113.28 | 28,601,113.28 | 28,601,113.28 | 28,601,113.28 | 28,601,113.28 | 27,818,072.47 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -209,448.72 | -274,286.99 | -176,582.60 | -252,003.60 | -224,343.91 | -130,869.72 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,423,429.43 | 66,423,429.43 | 66,423,429.43 | 66,423,429.43 | 66,423,429.43 | 66,423,429.43 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,739,990.12 | 404,100,702.67 | 375,590,028.58 | 361,925,243.42 | 339,201,382.84 | 335,900,846.63 |
| 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 | 1,829,283,160.03 | 1,821,589,793.43 | 1,792,961,454.97 | 1,778,973,746.93 | 1,756,277,546.04 | 1,753,853,524.83 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,324,554.13 | 60,554,972.60 | 56,341,046.88 | 53,357,568.40 | 50,974,303.27 | 50,949,138.03 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,890,607,714.16 | 1,882,144,766.03 | 1,849,302,501.85 | 1,832,331,315.33 | 1,807,251,849.31 | 1,804,802,662.86 |
| 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 | 2,037,769,388.31 | 2,014,826,276.03 | 1,992,903,335.46 | 1,979,287,006.14 | 1,942,298,211.13 | 1,921,669,477.16 |
| 公告日期 | 2026-08-27 | 2026-04-25 | 2026-03-21 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-03-27 | 2024-10-26 | 2024-08-17 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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