| 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 | 829,080,495.43 | 848,453,039.68 | 852,370,827.70 | 778,573,644.51 | 581,052,601.40 | 863,212,878.52 |
| 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 | 316,189,864.88 | 298,397,351.31 | 311,559,954.93 | 497,293,234.88 | 707,622,674.84 | 516,226,583.49 |
| 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 | 393,286,142.33 | 423,667,101.59 | 427,455,130.73 | 361,131,846.41 | 295,616,496.46 | 274,019,285.43 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,455,577.51 | 97,242,635.92 | 90,558,900.24 | 76,356,736.51 | 55,308,995.80 | 50,615,805.92 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,830,564.82 | 326,424,465.67 | 336,896,230.49 | 284,775,109.90 | 240,307,500.66 | 223,403,479.51 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,255,557.70 | 7,718,043.98 | 6,780,000.28 | 4,474,251.15 | 23,407,942.93 | 12,499,750.54 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,709,816.56 | 20,751,870.49 | 16,010,435.12 | 19,395,851.36 | 16,912,143.91 | 11,108,203.43 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,679,037.91 | 213,979,830.50 | 174,093,351.54 | 172,111,851.05 | 156,699,475.95 | 212,169,149.31 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,311,742.26 | 18,539,407.81 | 19,074,825.00 | 14,176,680.79 | 14,484,494.39 | 18,688,883.46 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | 2,204,552.34 | 1,428,362.86 | 147,491.44 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,221,398.92 | 3,894,490.87 | 5,888,515.48 | 5,254,429.45 | 6,182,386.01 | 4,253,805.19 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,939,581,218.55 | 1,920,907,397.83 | 1,873,354,608.87 | 1,895,061,101.45 | 1,847,125,970.98 | 1,960,589,020.60 |
| 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 | 46,896,245.77 | 9,303,436.46 | 486,444.30 | - | - | - |
| 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 | 24,327,340.04 | 24,327,340.04 | 24,327,340.04 | 28,393,521.21 | 24,393,521.21 | 21,320,750.75 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,311,142.59 | 59,154,664.07 | 58,886,670.64 | 54,620,337.43 | 50,073,181.21 | 50,344,549.77 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,155,823.95 | 8,715,804.44 | 3,192,404.09 | 3,854,208.67 | 3,961,240.42 | 2,751,395.40 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,303,337.00 | 6,532,806.48 | 7,762,275.96 | 8,533,451.07 | 9,698,266.11 | 10,847,166.81 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,401,330.28 | 124,190,903.54 | 125,038,061.48 | 19,904,474.65 | 20,231,553.67 | 20,307,876.26 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,873,115.17 | 11,888,341.51 | 13,500,026.82 | 12,992,875.88 | 12,268,415.91 | 6,909,373.72 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,704,671.34 | 15,872,652.70 | 15,074,321.66 | 22,482,905.77 | 21,511,967.28 | 13,474,421.27 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,206,575.41 | 7,380,845.56 | 3,650,298.48 | 7,536,443.51 | 7,989,485.42 | 6,447,941.75 |
| 非流动资产平衡项目(元) | - | - | - | - | - | - | - | -0.01 | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,179,581.55 | 267,366,794.80 | 251,917,843.47 | 158,318,218.18 | 150,127,631.23 | 132,403,475.73 |
| 资产平衡项目(元) | - | - | - | - | - | - | - | 0.01 | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,256,760,800.10 | 2,188,274,192.63 | 2,125,272,452.34 | 2,053,379,319.64 | 1,997,253,602.21 | 2,092,992,496.33 |
| 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 | 240,152,547.95 | 210,152,794.52 | 210,159,622.22 | 243,119,794.84 | 222,989,761.07 | 238,379,003.22 |
| 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 | 139,046,066.70 | 131,323,998.15 | 106,805,780.63 | 70,460,476.30 | 51,907,411.17 | 55,837,265.34 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,059,400.32 | 45,602,862.62 | 39,542,203.52 | 26,471,566.67 | 13,593,987.31 | 16,507,380.55 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,986,666.38 | 85,721,135.53 | 67,263,577.11 | 43,988,909.63 | 38,313,423.86 | 39,329,884.79 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,073,382.56 | 37,621,483.14 | 31,030,047.86 | 22,785,020.14 | 20,703,925.88 | 45,908,693.62 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,545,349.99 | 42,371,555.52 | 38,949,141.14 | 29,076,967.01 | 25,355,971.61 | 33,700,266.13 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,430,507.82 | 8,378,996.75 | 15,978,339.25 | 2,874,876.38 | 2,293,173.85 | 1,791,584.08 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,861,423.32 | 16,026,785.44 | 1,988,954.49 | 334,006.62 | 530,775.96 | 4,870,495.11 |
| 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 | 5,031,923.33 | 5,773,810.07 | 5,646,752.90 | 5,377,782.56 | 5,260,831.62 | 5,721,692.39 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,979,145.21 | 7,222,751.93 | 13,291,029.99 | 11,117,784.95 | 4,245,340.84 | 6,554,515.37 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,120,346.88 | 458,872,175.52 | 423,849,668.48 | 385,146,708.80 | 333,287,192.00 | 392,763,515.26 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 243,129.82 | 690,552.44 | 1,969,191.80 | 3,701,543.26 | 4,874,868.68 | 4,212,495.72 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,407,317.55 | 6,642,441.02 | 6,922,744.23 | 3,364,403.04 | 2,769,660.11 | 6,277,507.34 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,069,217.44 | 1,106,608.74 | 1,114,087.00 | 1,136,521.78 | 1,158,956.56 | 1,181,391.34 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,961.56 | 7,832.21 | 8,513.88 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,727,626.37 | 8,447,434.41 | 10,014,536.91 | 8,202,468.08 | 8,803,485.35 | 11,671,394.40 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,847,973.25 | 467,319,609.93 | 433,864,205.39 | 393,349,176.88 | 342,090,677.35 | 404,434,909.66 |
| 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 | 115,733,360.00 | 114,800,000.00 | 114,800,000.00 | 114,800,000.00 | 114,800,000.00 | 114,800,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,536,349,658.01 | 1,496,390,201.83 | 1,490,232,472.96 | 1,504,927,219.82 | 1,494,501,678.81 | 1,483,422,363.47 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,014,178.21 | 134,014,178.21 | 134,014,178.21 | 114,508,022.39 | 94,016,780.18 | 67,745,682.94 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,279.79 | -23,440.72 | -35,283.90 | -5,386.89 | -23,393.07 | -20,866.03 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,109,310.27 | 28,109,310.27 | 28,109,310.27 | 20,827,551.00 | 20,827,551.00 | 20,827,551.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,846,034.66 | 215,931,450.04 | 192,297,707.23 | 134,158,749.18 | 118,961,598.28 | 137,367,463.99 |
| 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 | 1,757,049,464.52 | 1,721,193,343.21 | 1,691,390,028.35 | 1,660,200,110.72 | 1,655,050,654.84 | 1,688,650,829.49 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,863,362.33 | -238,760.50 | 18,218.60 | -169,967.96 | 112,270.02 | -93,242.82 |
| 股东权益平衡项目(元) | - | - | - | - | - | -0.01 | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,758,912,826.85 | 1,720,954,582.70 | 1,691,408,246.95 | 1,660,030,142.76 | 1,655,162,924.86 | 1,688,557,586.67 |
| 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 | 2,256,760,800.10 | 2,188,274,192.63 | 2,125,272,452.34 | 2,053,379,319.64 | 1,997,253,602.21 | 2,092,992,496.33 |
| 公告日期 | 2026-08-29 | 2026-04-25 | 2026-03-31 | 2025-10-29 | 2025-08-19 | 2025-04-26 | 2025-04-12 | 2024-10-26 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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