| 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 | 646,364,725.02 | 411,017,952.91 | 539,073,379.81 | 119,789,754.25 | 420,582,120.78 | 658,316,900.03 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 358,640,392.86 | 256,073,131.87 | 262,609,105.86 | 285,390,349.42 | 265,611,933.96 | 303,583,327.16 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,211,393.13 | 194,165,725.52 | 202,792,285.38 | 218,608,444.21 | 199,107,669.92 | 241,631,933.28 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,428,999.73 | 61,907,406.35 | 59,816,820.48 | 66,781,905.21 | 66,504,264.04 | 61,951,393.88 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,506,287.73 | 5,975,634.32 | 7,593,750.65 | 15,069,110.70 | 9,100,349.90 | 14,498,289.27 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,045,430.33 | 1,097,906.28 | 1,084,493.31 | 770,140.07 | 757,044.44 | 886,461.05 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,529,837.08 | 482,263,910.52 | 487,136,593.72 | 485,295,390.65 | 473,041,322.18 | 468,739,152.48 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,871,098.05 | 9,642,923.55 | 9,800,513.25 | 13,152,794.42 | 7,127,086.81 | 10,663,020.06 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,432,310.52 | 463,953,643.34 | 330,455,736.65 | 622,245,373.64 | 291,837,508.30 | 103,235,618.57 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,742,115,903.62 | 1,693,758,166.15 | 1,693,103,196.23 | 1,593,167,731.38 | 1,511,960,876.53 | 1,588,373,318.44 |
| 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 | 8,352,128.21 | 15,675,734.31 | 15,398,974.10 | 13,122,610.58 | 5,060,727.28 | 7,838,339.75 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,112,280.17 | 342,821,688.90 | 351,062,910.32 | 358,639,794.59 | 363,049,034.58 | 362,996,544.93 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,025,257.11 | 6,779,744.70 | 4,796,438.34 | 2,619,983.74 | 3,786,127.53 | 9,856,632.22 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,239,767.48 | 2,514,425.49 | 2,789,083.50 | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,250,525.73 | 71,069,790.94 | 71,844,573.85 | 70,198,373.58 | 70,831,641.06 | 71,367,117.04 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,221,342.51 | 3,944,771.23 | 3,843,131.83 | 4,254,709.41 | 5,195,939.12 | 5,233,801.46 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,939,064.52 | 4,142,724.67 | 4,005,314.43 | 2,851,619.68 | 2,395,192.02 | 2,033,300.85 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,600.00 | 72,000.00 | 26,100.00 | 3,390,987.00 | 1,201,527.00 | 380,700.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,173,965.73 | 447,020,880.24 | 453,766,526.37 | 455,078,078.58 | 451,520,188.59 | 459,706,436.25 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,178,289,869.35 | 2,140,779,046.39 | 2,146,869,722.60 | 2,048,245,809.96 | 1,963,481,065.12 | 2,048,079,754.69 |
| 流动负债： | ||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 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 | 369,693,836.07 | 313,890,212.27 | 336,156,628.74 | 304,647,469.98 | 265,035,997.52 | 299,756,266.43 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,340,000.00 | 93,488,195.45 | 97,298,195.45 | 48,570,000.00 | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,353,836.07 | 220,402,016.82 | 238,858,433.29 | 256,077,469.98 | 265,035,997.52 | 299,756,266.43 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,923,056.49 | 70,824,198.98 | 74,893,845.02 | 52,093,456.70 | 50,816,240.30 | 57,286,622.10 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,698,074.18 | 14,412,135.81 | 22,495,199.92 | 17,889,953.05 | 15,084,583.05 | 12,342,205.21 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,004,531.43 | 12,830,431.11 | 8,762,431.12 | 6,861,329.33 | 4,808,339.93 | 2,818,244.77 |
| 应付股利(元) | - | - | - | - | - | - | 1,095,000.00 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 735,818.12 | 692,082.55 | 1,883,952.33 | 668,099.29 | 757,952.22 | 2,118,018.38 |
| 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 | 1,109,484.43 | 1,093,006.64 | 1,076,182.51 | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,115,830.04 | 16,955,186.34 | 25,369,570.12 | 20,700,429.82 | 18,773,357.92 | 15,390,926.41 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,280,630.76 | 430,697,253.70 | 471,732,809.76 | 402,860,738.17 | 355,276,470.94 | 389,712,283.30 |
| 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 | 810,837.30 | 1,046,813.33 | 1,326,637.08 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,365,015.48 | 22,232,482.46 | 23,099,949.44 | 22,425,214.06 | 23,154,951.58 | 23,884,689.10 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | - | - | 402,423.38 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,175,852.78 | 23,279,295.79 | 24,426,586.52 | 22,425,214.06 | 23,154,951.58 | 24,287,112.48 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,456,483.54 | 453,976,549.49 | 496,159,396.28 | 425,285,952.23 | 378,431,422.52 | 413,999,395.78 |
| 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 | 132,000,000.00 | 132,000,000.00 | 132,000,000.00 | 132,000,000.00 | 132,000,000.00 | 132,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 684,084,319.74 | 683,444,358.36 | 683,444,358.36 | 683,444,358.36 | 683,444,358.36 | 683,444,358.36 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,342,410.11 | 20,342,410.11 | 20,342,410.11 | 20,342,410.11 | 20,342,410.11 | 5,279,204.09 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,352,892.44 | 8,663,849.18 | 7,811,920.25 | 7,545,198.92 | 6,989,846.51 | 6,744,763.53 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,420,503.76 | 72,420,503.76 | 72,420,503.76 | 72,420,503.76 | 72,420,503.76 | 72,420,503.76 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 762,774,251.58 | 793,959,242.82 | 759,325,675.40 | 730,657,988.20 | 693,503,822.86 | 723,549,829.01 |
| 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 | 1,640,289,557.41 | 1,670,145,544.01 | 1,634,660,047.66 | 1,605,725,639.13 | 1,568,016,121.38 | 1,612,880,250.57 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,543,828.40 | 16,656,952.89 | 16,050,278.66 | 17,234,218.60 | 17,033,521.22 | 21,200,108.34 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,646,833,385.81 | 1,686,802,496.90 | 1,650,710,326.32 | 1,622,959,857.73 | 1,585,049,642.60 | 1,634,080,358.91 |
| 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 | 2,178,289,869.35 | 2,140,779,046.39 | 2,146,869,722.60 | 2,048,245,809.96 | 1,963,481,065.12 | 2,048,079,754.69 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-04-18 | 2025-10-31 | 2025-08-28 | 2025-04-29 | 2025-04-19 | 2024-10-31 | 2024-08-30 | 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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