| 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 | 183,237,020.50 | 81,602,566.53 | 200,731,445.41 | 67,932,808.65 | 107,867,774.76 | 108,343,188.50 |
| 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 | 823,187,204.09 | 899,011,615.49 | 810,361,574.62 | 865,105,351.27 | 873,258,667.02 | 866,319,453.74 |
| 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 | 127,541,453.91 | 134,686,583.41 | 112,118,916.27 | 120,033,157.58 | 125,933,788.36 | 128,010,514.23 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 37,550.00 | - | - | - | 871,528.00 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,503,903.91 | 134,686,583.41 | 112,118,916.27 | 120,033,157.58 | 125,062,260.36 | 128,010,514.23 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,098,220.59 | 3,579,265.48 | 2,037,806.85 | 2,229,043.52 | 1,218,851.09 | 2,324,129.12 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,613,474.41 | 1,905,533.91 | 1,879,489.12 | 2,807,808.64 | 3,609,143.10 | 4,628,868.13 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,419,869.61 | 15,810,036.20 | 12,669,784.69 | 17,407,503.63 | 15,399,865.14 | 16,853,575.55 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,504,336.48 | 8,931,914.72 | 8,485,732.08 | 10,842,822.68 | 9,067,591.49 | 8,210,811.33 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,161,601,579.59 | 1,145,527,515.74 | 1,148,284,749.04 | 1,086,358,495.97 | 1,136,355,680.96 | 1,134,690,540.60 |
| 非流动资产： | ||||||||||
| 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 | 59,006,335.29 | 59,006,335.29 | 57,006,335.29 | 58,475,189.68 | 55,475,189.68 | 54,475,189.68 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,427,389.75 | 257,401,676.66 | 262,397,156.11 | 268,616,161.65 | 275,678,857.97 | 277,822,317.71 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,996,225.89 | 68,787,135.13 | 68,099,821.01 | 67,011,890.69 | 66,634,532.20 | 66,634,532.20 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,852,215.09 | 58,130,875.26 | 66,964,977.12 | 67,778,264.22 | 73,974,706.64 | 80,605,064.05 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,624,786.63 | 240,089,745.94 | 241,310,349.70 | 241,183,180.88 | 242,396,826.59 | 243,778,135.76 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,769,145.35 | 54,489,842.63 | 58,759,923.58 | 63,142,972.18 | 65,724,599.59 | 70,021,768.36 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,952,705.20 | 26,745,881.23 | 25,765,160.66 | 26,958,533.35 | 25,048,027.92 | 21,630,140.65 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 692,170.70 | 936,602.04 | 768,061.56 | 2,794,345.28 | 2,804,831.81 | 3,666,528.73 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 747,320,973.90 | 765,588,094.18 | 781,071,785.03 | 795,960,537.93 | 807,737,572.40 | 818,633,677.14 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,908,922,553.49 | 1,911,115,609.92 | 1,929,356,534.07 | 1,882,319,033.90 | 1,944,093,253.36 | 1,953,324,217.74 |
| 流动负债： | ||||||||||
| 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 | 24,994,166.32 | 32,018,908.73 | 26,538,313.76 | 22,982,096.62 | 32,741,869.67 | 30,486,400.07 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,994,166.32 | 32,018,908.73 | 26,538,313.76 | 22,982,096.62 | 32,741,869.67 | 30,486,400.07 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,200.93 | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,462,215.91 | 88,581,875.28 | 91,390,498.11 | 86,738,265.41 | 90,662,947.25 | 91,618,199.06 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,696,867.77 | 15,795,589.31 | 28,165,870.50 | 19,113,144.09 | 23,565,303.05 | 16,897,848.70 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,121,710.11 | 856,249.61 | 1,815,651.94 | 2,556,132.20 | 990,209.61 | 930,679.66 |
| 应付股利(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 | 1,766,896.88 | 2,412,119.98 | 2,597,081.16 | 3,190,713.73 | 1,770,394.20 | 1,607,883.53 |
| 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 | 23,930,424.00 | 24,301,684.95 | 24,669,879.36 | 20,329,056.57 | 25,295,143.08 | 25,185,867.85 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,336,481.92 | 163,966,427.86 | 175,177,294.83 | 154,909,408.62 | 175,025,866.86 | 166,726,878.87 |
| 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 | 42,610,592.72 | 46,661,034.06 | 52,746,162.20 | 56,907,043.31 | 58,807,736.67 | 65,217,996.99 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,098,817.01 | 16,177,031.62 | 16,918,483.95 | 9,749,924.64 | 10,329,653.55 | 11,069,382.46 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,111,729.38 | 1,171,766.78 | 1,514,072.59 | 843,010.43 | 571,748.08 | 1,036,552.47 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,821,139.11 | 64,009,832.46 | 71,178,718.74 | 67,499,978.38 | 69,709,138.30 | 77,323,931.92 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,157,621.03 | 227,976,260.32 | 246,356,013.57 | 222,409,387.00 | 244,735,005.16 | 244,050,810.79 |
| 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 | 77,963,513.00 | 77,963,513.00 | 77,963,513.00 | 77,963,513.00 | 77,963,513.00 | 77,963,513.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,555,971,728.51 | 1,566,465,273.99 | 1,565,311,776.96 | 1,564,480,642.71 | 1,563,327,145.68 | 1,570,770,422.95 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,086,095.90 | 62,086,095.90 | 62,086,095.90 | 62,086,095.90 | 37,941,554.59 | 31,450,876.16 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,430.45 | 348,079.29 | 391,345.04 | -177,534.01 | 224,171.09 | -41,138.38 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,162,524.60 | 20,162,524.60 | 20,162,524.60 | 17,735,223.20 | 17,735,223.20 | 17,735,223.20 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,424,831.80 | 80,286,054.62 | 81,257,456.80 | 61,993,897.90 | 78,049,749.82 | 74,296,262.34 |
| 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 | 1,691,764,932.46 | 1,683,139,349.60 | 1,683,000,520.50 | 1,659,909,646.90 | 1,699,358,248.20 | 1,709,273,406.95 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,691,764,932.46 | 1,683,139,349.60 | 1,683,000,520.50 | 1,659,909,646.90 | 1,699,358,248.20 | 1,709,273,406.95 |
| 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 | 1,908,922,553.49 | 1,911,115,609.92 | 1,929,356,534.07 | 1,882,319,033.90 | 1,944,093,253.36 | 1,953,324,217.74 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-27 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-29 | 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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