| 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 | 237,899,538.20 | 223,974,465.68 | 182,005,082.42 | 197,103,138.04 | 192,962,231.22 | 249,617,850.28 |
| 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 | 427,441,224.66 | 458,647,460.27 | 520,503,232.46 | 525,559,748.73 | 570,513,998.03 | 569,542,005.98 |
| 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 | 116,086,106.95 | 95,396,270.99 | 138,533,815.08 | 127,125,049.90 | 100,899,368.18 | 96,270,879.03 |
| 其中：应收票据(元) | 会员可见 | - | 会员可见 | 会员可见 | 192,760.99 | - | 10,078.63 | 9,574.70 | 482,533.21 | 731,296.64 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,893,345.96 | 95,396,270.99 | 138,523,736.45 | 127,115,475.20 | 100,416,834.97 | 95,539,582.39 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,231,250.72 | 9,241,343.63 | 7,583,472.32 | 5,795,834.07 | 14,504,616.10 | 26,480,763.65 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,805,296.65 | 2,725,809.11 | 1,414,178.77 | 1,552,457.89 | 2,297,559.62 | 3,454,377.11 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,554,237.13 | 151,045,942.65 | 132,687,749.03 | 135,752,543.13 | 123,739,919.70 | 117,748,819.59 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,354,747.27 | 15,923,148.65 | 22,000,137.00 | 20,385,997.42 | 22,159,918.50 | 22,030,752.99 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 967,372,401.58 | 956,954,440.98 | 1,004,727,667.08 | 1,013,274,769.18 | 1,027,077,611.35 | 1,085,145,448.63 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,369,201.12 | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,109,777.01 | 74,363,988.78 | 35,024,321.33 | 19,839,680.34 | 19,878,833.30 | 19,931,312.74 |
| 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 | 99,224.36 | 100,000.00 | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 833,526,773.09 | 831,652,327.88 | 827,630,003.50 | 831,077,455.27 | 825,410,970.37 | 829,889,980.30 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,399,325.08 | 85,036,834.89 | 92,767,017.75 | 87,647,195.78 | 82,606,783.29 | 59,394,798.98 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,998,261.26 | 2,556,960.55 | 3,119,860.34 | 3,840,552.28 | 4,454,987.46 | 5,069,422.63 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,732,086.33 | 23,745,239.97 | 23,970,569.81 | 24,215,517.08 | 23,918,030.92 | 24,278,824.60 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,863,614.40 | 6,873,657.10 | 9,139,891.52 | 18,458,450.46 | 13,812,872.04 | 8,468,830.39 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,829,758.39 | 24,906,105.18 | 24,839,948.33 | 23,546,764.88 | 23,529,435.37 | 22,737,762.18 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,811,641.87 | 3,861,000.00 | 4,354,991.82 | 931,040.13 | 5,145,809.90 | 2,150,782.74 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,060,739,662.91 | 1,053,096,114.35 | 1,020,846,604.40 | 1,009,556,656.22 | 998,757,722.65 | 971,921,714.56 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,028,112,064.49 | 2,010,050,555.33 | 2,025,574,271.48 | 2,022,831,425.40 | 2,025,835,334.00 | 2,057,067,163.19 |
| 流动负债： | ||||||||||
| 短期借款(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 77,767,329.76 | 65,403,701.31 | 81,514,080.66 | 91,871,668.69 | 79,169,261.14 | 66,033,141.49 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,767,329.76 | 65,403,701.31 | 81,514,080.66 | 91,871,668.69 | 79,169,261.14 | 66,033,141.49 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,274,837.58 | 90,502.99 | 134,947.33 | 35,054.59 | 34,044.71 | 21,574.08 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,166,658.85 | 25,765,548.04 | 23,650,606.91 | 11,600,160.22 | 11,487,261.23 | 16,928,461.10 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,600,032.25 | 4,145,019.04 | 12,425,765.78 | 11,324,348.21 | 7,041,810.36 | 5,564,439.80 |
| 应付利息(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 3,728,237.20 | 2,784,492.16 | 3,155,836.06 | 1,619,150.21 | 2,619,550.22 | 3,570,599.06 |
| 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 | 2,306,857.55 | 1,390,840.93 | 1,783,620.53 | 3,273,381.98 | 2,120,234.33 | 3,060,671.92 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,728.88 | 11,765.39 | 15,458.86 | 4,557.10 | 4,425.81 | 2,804.63 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,139,682.07 | 99,591,869.86 | 122,680,316.13 | 119,728,321.00 | 102,476,587.80 | 95,181,692.08 |
| 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 | 953,250.72 | 1,119,788.66 | 926,798.22 | 855,065.82 | 2,209,768.19 | 1,426,224.39 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,274.97 | 336,274.97 | 336,274.97 | 190,550.13 | 190,550.13 | 216,441.54 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,216,666.66 | 1,216,666.66 | 1,083,333.33 | 1,365,000.00 | - | - |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,506,192.35 | 2,672,730.29 | 2,346,406.52 | 2,410,615.95 | 2,400,318.32 | 1,642,665.93 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,645,874.42 | 102,264,600.15 | 125,026,722.65 | 122,138,936.95 | 104,876,906.12 | 96,824,358.01 |
| 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 | 335,472,356.00 | 335,472,356.00 | 335,472,356.00 | 335,472,356.00 | 335,472,356.00 | 335,472,356.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,718,775,923.53 | 1,717,359,876.73 | 1,716,384,857.42 | 1,717,435,105.83 | 1,716,333,277.35 | 1,715,900,880.66 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,150,191.33 | 150,052,954.25 | 150,002,954.89 | 133,104,146.94 | 99,947,613.71 | 50,001,277.07 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 784,729.01 | 823,169.20 | 823,410.71 | 904,440.90 | 824,532.03 | 847,838.33 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,583,372.86 | 4,183,507.50 | -2,130,120.41 | -20,015,267.34 | -31,724,123.79 | -41,976,992.74 |
| 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 | 1,919,466,190.07 | 1,907,785,955.18 | 1,900,547,548.83 | 1,900,692,488.45 | 1,920,958,427.88 | 1,960,242,805.18 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,919,466,190.07 | 1,907,785,955.18 | 1,900,547,548.83 | 1,900,692,488.45 | 1,920,958,427.88 | 1,960,242,805.18 |
| 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 | 2,028,112,064.49 | 2,010,050,555.33 | 2,025,574,271.48 | 2,022,831,425.40 | 2,025,835,334.00 | 2,057,067,163.19 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-18 | 2025-10-25 | 2025-08-16 | 2025-04-30 | 2025-04-19 | 2024-10-31 | 2024-08-24 | 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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