| 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 | 335,089,945.42 | 365,606,500.59 | 377,886,739.14 | 457,128,447.25 | 413,938,327.44 | 215,034,762.88 |
| 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 | 200,189,444.44 | 180,146,458.33 | 120,469,666.67 | 100,418,444.44 | 150,502,986.11 | - |
| 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 | 246,467,526.59 | 233,074,819.38 | 233,053,579.79 | 156,224,142.68 | 158,296,143.85 | 151,473,211.99 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,595,961.13 | 30,998,006.73 | 27,149,851.69 | 22,318,210.17 | 19,420,106.33 | 16,767,240.84 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,871,565.46 | 202,076,812.65 | 205,903,728.10 | 133,905,932.51 | 138,876,037.52 | 134,705,971.15 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,178,703.97 | 47,262,564.38 | 43,234,864.82 | 56,779,955.11 | 43,578,747.80 | 101,925,371.57 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,808,066.15 | 4,081,352.05 | 6,028,700.34 | 6,746,101.74 | 6,104,210.92 | 11,039,167.12 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,231,027.02 | 528,114,843.93 | 541,088,624.05 | 566,138,515.39 | 537,640,070.62 | 509,740,287.66 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,354,616.82 | 14,032,714.00 | 16,110,110.15 | 14,107,603.53 | 12,390,678.87 | 8,847,807.99 |
| 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 | 65,822.52 | 65,822.52 | 65,822.52 | 65,822.52 | 124,196.50 | 112,391.41 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,524,516.57 | 11,628,993.15 | 11,124,342.23 | 25,188,135.89 | 25,298,080.29 | 6,232,975.42 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,332,555,956.54 | 1,387,404,363.43 | 1,352,274,923.89 | 1,383,568,498.55 | 1,350,111,218.30 | 1,004,709,949.04 |
| 非流动资产： | ||||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,318,453.57 | 402,166,272.28 | 390,260,305.83 | 383,235,496.79 | 379,152,201.53 | 199,980,722.30 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,961,575.08 | 40,301,033.31 | 37,431,448.70 | 42,490,134.12 | 37,700,914.34 | 6,458,404.28 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,423,039.48 | 1,656,855.22 | 1,890,670.96 | 4,242,492.04 | 4,648,037.95 | 5,286,265.43 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,654,675.37 | 147,467,013.95 | 174,997,803.68 | 165,671,700.90 | 170,027,870.01 | 156,877,316.90 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,255,731.66 | 253,470,145.74 | 217,487,582.67 | 206,522,160.64 | 174,275,202.53 | 144,656,679.35 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,531.92 | 295,139.57 | 355,059.73 | 421,465.68 | 471,982.19 | 545,394.16 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,133,131.75 | 10,568,758.70 | 10,218,155.38 | 9,998,812.90 | 9,570,082.39 | 9,255,284.51 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,557,029.63 | 71,026,845.13 | 71,483,051.79 | 39,557,004.96 | 35,432,381.21 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 951,565,168.46 | 926,952,063.90 | 904,124,078.74 | 852,139,268.03 | 811,278,672.15 | 523,060,066.93 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,284,121,125.00 | 2,314,356,427.33 | 2,256,399,002.63 | 2,235,707,766.58 | 2,161,389,890.45 | 1,527,770,015.97 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | - | - | 12,495,639.63 |
| 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 | 225,258,477.11 | 227,257,057.78 | 242,165,930.76 | 262,992,487.44 | 225,398,377.45 | 196,861,835.84 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,017,498.54 | 68,787,953.79 | 102,874,130.06 | 123,171,509.52 | 100,079,543.19 | 81,306,810.25 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,240,978.57 | 158,469,103.99 | 139,291,800.70 | 139,820,977.92 | 125,318,834.26 | 115,555,025.59 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,904,927.94 | 24,664,841.08 | 21,614,163.92 | 59,814,481.42 | 35,622,202.14 | 63,552,479.29 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,210,107.41 | 7,521,031.16 | 7,305,355.95 | 7,365,132.89 | 7,179,732.35 | 6,919,903.70 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,853,401.84 | 7,713,379.67 | 10,310,169.91 | 5,251,707.08 | 9,962,952.97 | 4,260,960.94 |
| 应付股利(元) | 会员可见 | - | - | - | 9,824,490.17 | - | - | - | 10,000,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,347,674.41 | 50,438,959.93 | 33,050,206.15 | 11,364,056.09 | 15,715,515.03 | 4,814,961.26 |
| 一年内到期的非流动负债(元) | - | - | 会员可见 | 会员可见 | 660,125.58 | 1,055,519.17 | 980,627.37 | 1,250,347.69 | 1,246,557.63 | 1,176,158.10 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,980,091.59 | 24,817,757.85 | 19,364,553.03 | 19,605,769.16 | 16,649,725.53 | 5,875,400.91 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,039,296.05 | 343,468,546.64 | 334,791,007.09 | 367,643,981.77 | 321,775,063.10 | 295,957,339.67 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | - | - | - | 会员可见 | 346,761.77 | 669,207.85 | 1,023,097.91 | 6,820,634.10 | 6,742,026.75 | 7,105,105.76 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,478,110.58 | 2,216,045.87 | 3,777,476.37 | 2,233,296.68 | 3,091,584.10 | 3,913,458.31 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,901,621.70 | 112,883,962.40 | 86,090,242.13 | 87,102,672.79 | 83,169,786.38 | 68,024,434.46 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | - | - | 58,550.43 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,558,613.37 | 2,796,082.40 | 3,061,967.35 | 3,769,322.04 | 2,226,938.94 | 4,204,200.89 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,285,107.42 | 118,565,298.52 | 93,952,783.76 | 99,925,925.61 | 95,230,336.17 | 83,305,749.85 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,324,403.47 | 462,033,845.16 | 428,743,790.85 | 467,569,907.38 | 417,005,399.27 | 379,263,089.52 |
| 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 | 132,906,678.00 | 102,235,906.00 | 102,235,906.00 | 101,702,906.00 | 101,702,906.00 | 93,177,757.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,338,881,560.35 | 1,365,968,158.62 | 1,362,383,984.89 | 1,340,806,938.03 | 1,340,806,938.03 | 761,328,689.86 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,317,960.00 | 20,317,960.00 | 20,317,960.00 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,907,764.80 | 41,907,764.80 | 41,907,764.80 | 29,060,825.75 | 29,060,825.75 | 29,060,825.75 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,722,189.61 | 362,815,621.27 | 341,713,560.20 | 296,925,191.21 | 273,107,446.29 | 265,156,006.30 |
| 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 | 1,859,100,232.76 | 1,852,609,490.69 | 1,827,923,255.89 | 1,768,495,860.99 | 1,744,678,116.07 | 1,148,723,278.91 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -303,511.23 | -286,908.52 | -268,044.11 | -358,001.79 | -293,624.89 | -216,352.46 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,858,796,721.53 | 1,852,322,582.17 | 1,827,655,211.78 | 1,768,137,859.20 | 1,744,384,491.18 | 1,148,506,926.45 |
| 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 | 2,284,121,125.00 | 2,314,356,427.33 | 2,256,399,002.63 | 2,235,707,766.58 | 2,161,389,890.45 | 1,527,770,015.97 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-04-21 | 2025-10-28 | 2025-08-22 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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