| 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 | 124,770,224.43 | 210,750,385.23 | 319,538,268.75 | 278,211,306.94 | 250,568,908.43 | 223,066,580.86 |
| 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 | 145,139,750.00 | 216,232,625.01 | 214,668,875.01 | 142,595,000.01 | 203,627,178.08 | 155,804,539.09 |
| 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 | 274,618,478.65 | 229,136,234.34 | 241,729,949.17 | 238,586,602.64 | 226,072,100.01 | 197,582,268.80 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | - | 179,100.00 | 179,100.00 | 1,118,085.83 | 548,799.56 | 640,878.80 | 841,061.80 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,439,378.65 | 228,957,134.34 | 240,611,863.34 | 238,037,803.08 | 225,431,221.21 | 196,741,207.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,456,954.95 | 1,001,285.82 | 414,520.30 | 5,047,505.16 | 3,004,827.24 | 3,074,696.90 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 821,837.91 | 1,548,137.45 | 1,149,211.21 | 458,197.32 | 656,201.32 | 623,006.14 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,407,254.88 | 118,995,210.45 | 105,670,286.75 | 115,505,501.84 | 100,260,974.88 | 98,283,751.67 |
| 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 | 85,628,257.32 | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,452,022.80 | 180,481,183.10 | 110,817,106.14 | 101,830,958.90 | 101,314,246.58 | 151,343,040.37 |
| 流动资产平衡项目(元) | - | - | - | 会员可见 | - | - | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,144,034,978.32 | 1,075,685,231.22 | 1,108,547,809.76 | 1,043,315,535.79 | 989,117,149.75 | 977,272,385.99 |
| 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 | 24,129,069.91 | 26,227,869.15 | 26,198,653.91 | 26,109,338.81 | 26,087,510.41 | 24,856,948.56 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,382,650.11 | 584,629,383.23 | 571,973,193.70 | 576,552,200.49 | 529,592,831.63 | 528,640,132.23 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,969,893.26 | 38,931,338.51 | 22,264,858.47 | 20,375,352.19 | 46,320,512.14 | 19,148,917.96 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,040,069.94 | 23,648,956.33 | 24,257,842.72 | 24,866,729.11 | 25,475,615.50 | 26,084,501.89 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,859,249.85 | 57,926,960.75 | 58,510,593.53 | 50,717,613.67 | 51,134,674.00 | 50,016,688.57 |
| 长期待摊费用(元) | - | - | - | - | - | - | 127,832.16 | 319,580.37 | 511,328.58 | 703,076.79 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,571,161.54 | 9,426,539.89 | 9,502,425.44 | 40,931,892.81 | 40,948,730.23 | 41,026,758.48 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,861,848.09 | 149,966,795.99 | 150,579,450.55 | 135,186,633.19 | 118,035,717.75 | 120,049,787.69 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 818,813,942.70 | 890,757,843.85 | 863,414,850.48 | 875,059,340.64 | 838,106,920.24 | 810,526,812.17 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,962,848,921.02 | 1,966,443,075.07 | 1,971,962,660.24 | 1,918,374,876.43 | 1,827,224,069.99 | 1,787,799,198.16 |
| 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 | 68,930,060.00 | 68,196,001.66 | 96,136,833.34 | 95,544,727.19 | 118,636,625.42 | 89,270,683.86 |
| 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 | 162,349,300.44 | 161,641,964.27 | 178,326,707.43 | 178,512,728.43 | 148,226,267.56 | 113,693,334.50 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,611,720.64 | 48,486,733.27 | 54,685,108.95 | 58,387,893.65 | 36,212,212.22 | 36,931,227.03 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,737,579.80 | 113,155,231.00 | 123,641,598.48 | 120,124,834.78 | 112,014,055.34 | 76,762,107.47 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,040.53 | 186,558.92 | 300,856.61 | 423,671.75 | 370,562.42 | 394,947.51 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,338,602.53 | 20,260,748.54 | 35,551,833.28 | 28,988,436.03 | 22,126,033.69 | 15,392,405.67 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,393,088.30 | 15,759,250.27 | 21,117,369.87 | 10,600,086.29 | 10,109,484.40 | 13,219,153.56 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,778.98 | 1,174,809.65 | 3,467,362.96 | 482,368.02 | 421,606.62 | 2,175,079.61 |
| 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 | 1,958,889.83 | 1,908,177.14 | 1,896,591.23 | 1,860,250.98 | 1,824,434.18 | 1,789,194.35 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,985.27 | 24,252.66 | 39,111.35 | 55,077.33 | 38,584.01 | 51,343.17 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,749,745.88 | 269,151,763.11 | 336,836,666.07 | 316,467,346.02 | 301,753,598.30 | 235,986,142.23 |
| 非流动负债： | ||||||||||
| 应付债券(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,893,524.22 | 24,558,040.38 | 24,801,080.69 | 26,061,819.70 | 26,283,190.39 | 26,493,260.22 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,668,375.47 | 87,043,042.77 | 87,853,800.90 | 90,803,966.41 | 85,944,174.89 | 86,554,383.37 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,799,909.24 | 15,020,899.60 | 14,795,274.70 | 44,124,670.68 | 39,523,101.54 | 40,043,411.07 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,361,808.93 | 126,621,982.75 | 127,450,156.29 | 160,990,456.79 | 151,750,466.82 | 153,091,054.66 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,111,554.81 | 395,773,745.86 | 464,286,822.36 | 477,457,802.81 | 453,504,065.12 | 389,077,196.89 |
| 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 | 241,469,190.00 | 185,745,531.00 | 185,745,531.00 | 185,745,531.00 | 185,745,531.00 | 185,745,531.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,451,712.87 | 521,856,991.87 | 521,856,991.87 | 521,856,991.87 | 521,856,991.87 | 520,165,876.55 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -225,894.51 | -239,419.70 | -195,211.36 | -454,922.64 | -263,762.19 | -631,604.34 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,872,765.50 | 92,872,765.50 | 92,872,765.50 | 74,858,347.56 | 74,858,347.56 | 74,858,347.56 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 753,169,592.35 | 770,433,460.54 | 707,395,760.87 | 658,911,125.83 | 591,522,896.63 | 618,583,850.50 |
| 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 | 1,551,737,366.21 | 1,570,669,329.21 | 1,507,675,837.88 | 1,440,917,073.62 | 1,373,720,004.87 | 1,398,722,001.27 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,551,737,366.21 | 1,570,669,329.21 | 1,507,675,837.88 | 1,440,917,073.62 | 1,373,720,004.87 | 1,398,722,001.27 |
| 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 | 1,962,848,921.02 | 1,966,443,075.07 | 1,971,962,660.24 | 1,918,374,876.43 | 1,827,224,069.99 | 1,787,799,198.16 |
| 公告日期 | 2026-08-15 | 2026-04-28 | 2026-04-22 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-03-26 | 2024-10-31 | 2024-08-26 | 2024-04-26 |
| 审计意见(境内) | 标准无保留意见 | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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