| 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 |
| 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 |
| 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 | 951,348,574.89 | 848,203,893.00 | 829,666,796.93 | 919,804,904.61 | 879,489,333.58 |
| 其中：交易性金融资产(元) | - | - | - | 会员可见 | 4,987,807.50 | 4,583,667.20 | 72,589,692.33 | 65,439,643.01 | 62,273,886.90 |
| 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 | 148,664,362.31 | 139,353,543.15 | 140,245,351.51 | 157,094,987.06 | 126,211,221.30 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 843,587.00 | 2,762,893.97 | 4,267,852.30 | 973,955.84 | 1,015,735.79 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,820,775.31 | 136,590,649.18 | 135,977,499.21 | 156,121,031.22 | 125,195,485.51 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,412,218.42 | 23,417,478.77 | 30,443,040.73 | 42,006,685.37 | 37,353,489.76 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,144,039.07 | 2,157,188.77 | 2,408,514.67 | 868,856.69 | 895,858.45 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,325,667.41 | 227,132,249.61 | 221,695,177.50 | 143,528,116.62 | 135,212,491.18 |
| 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 | 59,073,188.01 | 117,924,283.54 | 59,454,544.66 | 59,160,303.88 | 58,856,987.89 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,562,693.58 | 42,142,766.63 | 27,536,335.01 | 21,525,533.09 | 22,959,053.87 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,461,006,730.68 | 1,415,431,367.35 | 1,399,398,440.17 | 1,415,880,478.13 | 1,346,693,741.54 |
| 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 | 1,728,572.50 | 2,691,207.50 | 1,192,202.50 | 1,192,202.50 | 1,192,202.50 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | 63,241,654.29 | 63,241,654.29 | 63,000,000.00 | 53,000,000.00 | 53,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,348,271.03 | 193,054,624.53 | 185,874,517.94 | 182,905,153.88 | 177,178,363.26 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,411,646.45 | 2,292,205.45 | 2,292,205.45 | 2,292,205.45 | 2,354,152.35 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,346,762.63 | 2,883,827.65 | 3,300,361.05 | 1,746,028.98 | 2,098,393.43 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,090,309.39 | 19,745,985.54 | 15,116,129.79 | 1,515,632.90 | 1,547,892.52 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,303,518.91 | 5,457,255.80 | 5,211,251.35 | 5,549,712.40 | 5,960,440.61 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,004,295.68 | 18,202,527.86 | 15,144,057.65 | 13,781,936.00 | 12,691,691.35 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,041,670.44 | 63,889,885.20 | 127,216,691.02 | 129,232,494.54 | 123,902,133.37 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,516,701.32 | 371,459,173.82 | 418,347,416.75 | 391,215,366.65 | 379,925,269.39 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,844,523,432.00 | 1,786,890,541.17 | 1,817,745,856.92 | 1,807,095,844.78 | 1,726,619,010.93 |
| 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 | 81,864,485.03 | 20,014,055.56 | 36,773,066.27 | 77,280,620.73 | 20,000,000.00 |
| 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 | 186,828,448.50 | 158,368,985.22 | 194,108,101.05 | 120,694,749.46 | 105,872,958.96 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,983,954.57 | 62,263,839.86 | 82,035,684.07 | 19,771,844.21 | 37,277,249.55 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,844,493.93 | 96,105,145.36 | 112,072,416.98 | 100,922,905.25 | 68,595,709.41 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 857,319.76 | 5,692,815.76 | 5,947,522.95 | 5,433,783.46 | 5,899,218.93 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,372,905.82 | 8,256,693.82 | 4,238,460.82 | 4,287,605.36 | 4,096,142.13 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,623,186.32 | 1,574,097.98 | 1,085,918.49 | 1,024,595.70 | 696,468.37 |
| 应付股利(元) | - | - | - | - | - | - | - | 17,902,889.20 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,003,276.10 | 1,415,069.55 | 1,025,021.54 | 987,806.10 | 958,887.62 |
| 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 | 1,942,708.30 | 1,446,558.27 | 1,456,319.62 | 507,846.33 | 502,382.17 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,719.43 | 619,275.67 | 608,708.51 | 692,369.74 | 754,272.57 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,588,049.26 | 197,387,551.83 | 245,243,119.25 | 228,812,266.08 | 138,780,330.75 |
| 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 | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,304,943.04 | 1,098,304.52 | 1,702,519.39 | 1,345,990.25 | 1,467,715.64 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,084,186.21 | 895,852.82 | 659,097.44 | 262,057.17 | 424,915.51 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,389,129.25 | 1,994,157.34 | 2,361,616.83 | 1,608,047.42 | 1,892,631.15 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,977,178.51 | 199,381,709.17 | 247,604,736.08 | 230,420,313.50 | 140,672,961.90 |
| 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 | 459,529,412.00 | 459,529,412.00 | 459,529,412.00 | 459,529,412.00 | 459,529,412.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 939,034,045.23 | 937,469,170.18 | 935,310,575.50 | 933,917,408.13 | 933,446,109.15 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,681,324.90 | 18,684,896.40 | 18,684,896.40 | 4,998,951.18 | 4,998,951.18 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,105,181.03 | 3,164,558.46 | 2,028,474.97 | 2,809,451.34 | 2,610,308.01 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,636,312.97 | 21,636,312.97 | 20,519,290.63 | 20,519,290.63 | 20,519,290.63 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,489,458.55 | 170,304,322.96 | 166,411,386.66 | 159,621,349.91 | 169,426,879.15 |
| 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 | 1,550,113,084.88 | 1,573,418,880.17 | 1,565,114,243.36 | 1,571,397,960.83 | 1,580,533,047.76 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,433,168.61 | 14,089,951.83 | 5,026,877.48 | 5,277,570.45 | 5,413,001.27 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,563,546,253.49 | 1,587,508,832.00 | 1,570,141,120.84 | 1,576,675,531.28 | 1,585,946,049.03 |
| 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 | 1,844,523,432.00 | 1,786,890,541.17 | 1,817,745,856.92 | 1,807,095,844.78 | 1,726,619,010.93 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-19 | 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 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |