| 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 | 184,322,268.85 | 191,476,245.44 | 224,158,718.94 | 192,461,037.43 | 235,746,602.08 | 293,322,800.83 |
| 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 | 17,600,000.00 | 22,600,000.00 | 17,500,000.00 | 77,000,000.00 | 60,000,000.00 | 29,000,100.00 |
| 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 | 617,274,832.43 | 555,335,585.58 | 570,352,146.84 | 529,695,793.14 | 494,800,187.20 | 474,554,566.45 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,800.00 | 3,662,084.03 | 3,931,504.03 | 1,300,000.00 | 3,276,700.00 | 300,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,114,032.43 | 551,673,501.55 | 566,420,642.81 | 528,395,793.14 | 491,523,487.20 | 474,254,566.45 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,961,806.40 | 5,947,422.33 | 9,109,909.72 | 7,646,201.85 | 7,792,878.25 | 7,239,731.20 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,344,537.99 | 2,018,317.37 | 1,002,780.71 | 1,903,555.30 | 1,701,866.49 | 2,289,475.42 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,037,389.40 | 85,147,611.63 | 85,681,980.63 | 90,441,430.49 | 85,378,518.35 | 76,670,451.68 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,662,731.38 | 1,953,408.36 | 338,231.58 | 541,086.70 | 900,806.65 | 1,146,993.33 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 908,203,566.45 | 864,478,590.71 | 908,143,768.42 | 899,689,104.91 | 886,320,859.02 | 884,224,118.91 |
| 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 | 366,904,216.12 | 364,288,189.66 | 359,496,159.66 | 234,256,175.55 | 239,641,113.86 | 234,442,271.24 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,503,452.63 | 217,036,543.13 | 211,268,782.79 | 287,438,539.00 | 248,795,869.87 | 225,533,056.25 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,939,570.96 | 615,931.15 | 1,539,827.93 | 2,463,724.71 | 3,387,621.49 | 4,311,518.27 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,581,416.83 | 16,029,636.95 | 16,330,201.53 | 16,072,304.66 | 16,347,484.74 | 16,573,728.78 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,366,717.64 | 285,288,006.29 | 282,893,478.39 | 244,849,665.04 | 241,435,947.43 | 200,496,254.13 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,836,586.34 | 7,868,559.93 | 8,604,170.41 | 7,147,943.73 | 7,988,067.64 | 8,854,058.72 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,206,740.39 | 18,206,740.39 | 18,206,740.39 | 14,074,469.69 | 14,074,469.69 | 14,074,469.69 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 691,823.50 | 218,000.00 | 560,280.00 | 1,585,900.00 | 6,143,937.00 | 5,627,800.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 928,030,524.41 | 909,551,607.50 | 898,899,641.10 | 807,888,722.38 | 777,814,511.72 | 709,913,157.08 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,836,234,090.86 | 1,774,030,198.21 | 1,807,043,409.52 | 1,707,577,827.29 | 1,664,135,370.74 | 1,594,137,275.99 |
| 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 | 20,000,000.00 | 19,200,000.00 | 24,200,000.00 | 24,200,000.00 | 29,200,000.00 | 29,200,000.00 |
| 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 | 86,434,331.35 | 79,866,745.99 | 86,291,934.08 | 45,486,330.89 | 54,123,602.69 | 44,965,832.50 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,434,331.35 | 79,866,745.99 | 86,291,934.08 | 45,486,330.89 | 54,123,602.69 | 44,965,832.50 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 622,059.22 | 2,025,587.38 | 510,853.40 | 363,354.91 | 702,290.29 | 958,566.67 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,203.95 | 426,394.51 | 15,196,149.64 | 458,495.15 | 404,454.73 | 405,599.30 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,857,039.16 | 8,260,158.88 | 13,759,748.92 | 4,589,786.21 | 3,449,454.75 | 5,237,422.05 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,476,126.74 | 347,106,925.55 | 368,199,529.27 | 329,486,410.92 | 327,454,320.01 | 308,770,942.01 |
| 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 | 65,950,965.17 | 81,350,000.00 | 87,420,000.00 | 79,230,000.00 | 69,550,000.00 | 31,690,000.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,661.78 | 60,767.62 | 15,325.60 | 13,754.85 | 21,068.71 | 28,757.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,784,387.37 | 538,296,579.93 | 595,593,540.91 | 483,828,132.93 | 484,905,191.18 | 421,257,119.53 |
| 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 | 304,241,528.40 | 278,501,528.40 | 249,531,528.40 | 273,941,528.40 | 256,241,528.40 | 238,942,181.40 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,343,844.31 | 656,852.67 | 639,082.00 | 1,601,496.81 | 2,553,530.79 | 3,495,295.90 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,736,448.67 | 744,706.38 | 532,181.34 | 731,314.42 | 698,864.84 | 92,264.67 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,249,309.02 | 25,002,055.84 | 24,786,106.63 | 23,809,716.30 | 24,503,325.97 | 19,944,142.08 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,458,748.62 | 2,458,748.62 | 2,458,748.62 | 2,715,170.53 | 2,715,170.53 | 2,715,170.53 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,029,879.02 | 307,363,891.91 | 277,947,646.99 | 302,799,226.46 | 286,712,420.53 | 265,189,054.58 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 901,814,266.39 | 845,660,471.84 | 873,541,187.90 | 786,627,359.39 | 771,617,611.71 | 686,446,174.11 |
| 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 | 405,933,600.00 | 405,933,600.00 | 405,933,600.00 | 405,933,600.00 | 406,158,300.00 | 406,158,300.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 593,690,397.97 | 607,911,623.63 | 606,002,585.54 | 609,254,429.51 | 613,621,844.83 | 609,967,790.65 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 5,561,325.00 | 5,561,325.00 | 5,561,325.00 | 5,552,337.00 | 7,940,898.00 | 7,961,870.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,198,275.26 | 14,198,275.26 | 14,198,275.26 | 8,615,917.45 | 8,615,917.45 | 8,615,917.45 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -82,697,109.91 | -102,967,913.16 | -95,894,001.38 | -107,052,309.84 | -139,025,218.63 | -121,650,121.30 |
| 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 | 925,563,838.32 | 919,514,260.73 | 924,679,134.42 | 911,199,300.12 | 881,429,945.65 | 895,130,016.80 |
| 少数股东权益(元) | - | 会员可见 | 会员可见 | 会员可见 | 8,855,986.15 | 8,855,465.64 | 8,823,087.20 | 9,751,167.78 | 11,087,813.38 | 12,561,085.08 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 934,419,824.47 | 928,369,726.37 | 933,502,221.62 | 920,950,467.90 | 892,517,759.03 | 907,691,101.88 |
| 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 | 1,836,234,090.86 | 1,774,030,198.21 | 1,807,043,409.52 | 1,707,577,827.29 | 1,664,135,370.74 | 1,594,137,275.99 |
| 公告日期 | 2026-08-18 | 2026-04-30 | 2026-03-31 | 2025-10-30 | 2025-08-29 | 2025-04-26 | 2025-03-29 | 2024-10-30 | 2024-08-22 | 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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