| 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 | 287,005,381.69 | 360,037,212.35 | 439,444,851.83 | 344,381,917.11 | 486,008,211.47 | 566,941,878.98 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 20,084,032.41 | 30,259,112.69 | 80,000,000.00 | - | 10,061,000.00 |
| 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 | 84,587,907.92 | 85,004,384.18 | 78,038,792.58 | 69,088,038.07 | 68,000,210.89 | 57,505,609.35 |
| 其中：应收票据(元) | - | - | - | 会员可见 | 1,453,500.00 | 1,164,000.00 | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,134,407.92 | 83,840,384.18 | 78,038,792.58 | 69,088,038.07 | 68,000,210.89 | 57,505,609.35 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,091,200.53 | 6,858,981.61 | 7,667,962.11 | 9,620,975.51 | 7,840,289.13 | 7,480,025.31 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 697,727.60 | 642,930.15 | 409,744.19 | 2,052,365.77 | 1,986,375.12 | 2,172,575.02 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,515,566.23 | 73,006,042.05 | 73,753,219.25 | 80,247,136.18 | 82,889,439.90 | 82,064,223.89 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,500,087.64 | 21,460,087.74 | 21,110,474.52 | 33,454,877.80 | 27,287,035.73 | 32,261,170.28 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,673,382.42 | 44,502,616.67 | 39,742,359.58 | 118,728,993.42 | 103,722,690.89 | 101,584,110.40 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,235,254.03 | 611,596,287.16 | 690,426,516.75 | 737,574,303.86 | 777,734,253.13 | 860,070,593.23 |
| 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 | 62,827,788.45 | 66,609,731.20 | 66,340,995.43 | 66,641,541.73 | 67,309,632.71 | 66,376,783.46 |
| 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 | 75,648,571.28 | 49,391,160.00 | 48,499,140.56 | 52,022,085.28 | 50,453,227.48 | 52,504,412.12 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,313,090,241.08 | 1,298,357,300.14 | 1,317,694,551.80 | 1,332,193,718.51 | 1,355,164,998.61 | 1,165,490,422.98 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,100,067.03 | 79,075,165.05 | 71,190,701.86 | 61,947,374.40 | 68,527,645.41 | 243,577,311.12 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 823,729.05 | 884,001.90 | 944,274.75 | 1,004,547.60 | 28,942,027.47 | 31,023,083.52 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,095,816.63 | 54,484,912.22 | 54,985,874.12 | 55,323,721.30 | 54,647,250.77 | 55,010,967.69 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,552,242.37 | 4,232,375.76 | 4,912,509.15 | 8,685,043.20 | 36,479,329.00 | 38,743,541.25 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,079,134.75 | 29,719,785.77 | 29,746,176.60 | 37,908,516.35 | 43,256,989.39 | 56,167,074.55 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,590,217,590.64 | 1,582,754,432.04 | 1,594,314,224.27 | 1,615,726,548.37 | 1,704,781,100.84 | 1,708,893,596.69 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,119,452,844.67 | 2,194,350,719.20 | 2,284,740,741.02 | 2,353,300,852.23 | 2,482,515,353.97 | 2,568,964,189.92 |
| 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 | 204,713,214.99 | 180,747,694.41 | 70,051,333.34 | 70,042,000.01 | 60,040,000.00 | 60,016,666.66 |
| 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 | 109,210,149.68 | 117,117,349.82 | 182,816,057.52 | 153,989,198.17 | 186,625,153.11 | 176,469,880.93 |
| 其中：应付票据(元) | 会员可见 | - | - | - | - | 486,000.00 | 486,000.00 | - | 195,618.00 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,210,149.68 | 116,631,349.82 | 182,330,057.52 | 153,989,198.17 | 186,429,535.11 | 176,469,880.93 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,220,686.81 | 25,416,589.53 | 30,091,175.18 | 25,684,363.49 | 29,080,945.31 | 23,346,514.04 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,970,416.83 | 12,859,089.52 | 16,567,958.07 | 11,845,327.46 | 12,444,762.40 | 14,060,807.60 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,505,985.07 | 2,279,148.03 | 3,163,983.00 | 2,528,819.75 | 2,166,432.45 | 5,538,528.45 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,396,157.34 | 8,019,165.78 | 7,533,710.39 | 6,571,648.27 | 6,280,569.66 | 24,969,243.50 |
| 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 | 17,795,506.95 | 17,799,487.90 | 17,816,184.11 | 17,689,394.59 | 25,519,906.58 | 20,292,441.38 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,596,447.67 | 1,564,806.94 | 1,850,653.34 | 1,594,318.94 | 1,826,685.83 | 1,461,318.17 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,408,565.34 | 365,803,331.93 | 329,891,054.95 | 289,945,070.68 | 323,984,455.34 | 326,155,400.73 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,071,000.00 | 119,304,500.00 | 126,788,000.00 | 128,021,500.00 | 135,505,000.00 | 142,988,500.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 654,705.34 | 718,264.23 | 781,160.40 | 952,776.43 | 25,819,427.07 | 26,790,878.21 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,502,534.84 | 25,675,274.00 | 26,785,386.29 | 950,890.03 | 2,435,131.45 | 2,977,761.45 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,417,675.70 | 60,164,615.58 | 60,711,555.46 | 65,085,784.08 | 47,049,195.75 | 48,705,245.74 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,932.27 | 221,823.21 | 236,068.69 | 251,136.91 | 4,447,786.17 | 4,775,121.84 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,851,848.15 | 206,084,477.02 | 215,302,170.84 | 195,262,087.45 | 215,256,540.44 | 226,237,507.24 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 582,260,413.49 | 571,887,808.95 | 545,193,225.79 | 485,207,158.13 | 539,240,995.78 | 552,392,907.97 |
| 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 | 649,036,700.00 | 649,036,700.00 | 649,036,700.00 | 647,433,100.00 | 647,433,100.00 | 647,433,100.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,448,344,603.57 | 1,448,366,184.51 | 1,448,399,300.14 | 1,446,298,584.14 | 1,446,298,584.14 | 1,446,277,690.32 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,943,885.46 | 58,424,632.46 | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,193,983.62 | -47,282.65 | -930,684.14 | -613,128.05 | -2,079,415.32 | -65,287.65 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,313,913.89 | 9,313,913.89 | 9,313,913.89 | 9,313,913.89 | 9,313,913.89 | 9,313,913.89 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -470,597,121.72 | -425,504,302.46 | -366,027,001.02 | -233,980,756.62 | -157,559,377.05 | -86,384,292.08 |
| 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 | 1,537,348,193.90 | 1,622,740,580.83 | 1,739,792,228.87 | 1,868,451,713.36 | 1,943,406,805.66 | 2,016,575,124.48 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -155,762.72 | -277,670.58 | -244,713.64 | -358,019.26 | -132,447.47 | -3,842.53 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,537,192,431.18 | 1,622,462,910.25 | 1,739,547,515.23 | 1,868,093,694.10 | 1,943,274,358.19 | 2,016,571,281.95 |
| 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 | 2,119,452,844.67 | 2,194,350,719.20 | 2,284,740,741.02 | 2,353,300,852.23 | 2,482,515,353.97 | 2,568,964,189.92 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-04-21 | 2025-10-28 | 2025-08-19 | 2025-04-24 | 2025-04-18 | 2024-10-24 | 2024-08-29 | 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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