| 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 | 291,383,099.99 | 174,156,574.25 | 508,777,737.31 | 158,870,473.88 | 540,418,148.80 | 586,600,452.26 |
| 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 | 291,191,279.45 | 438,497,083.22 | 70,096,787.67 | 810,963,945.59 | 482,205,893.76 | 326,774,581.38 |
| 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 | 559,541,570.40 | 417,850,024.62 | 403,501,398.82 | 414,735,388.05 | 344,263,300.24 | 255,991,050.67 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,541,570.40 | 417,850,024.62 | 403,501,398.82 | 414,735,388.05 | 344,263,300.24 | 255,991,050.67 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,250,437.98 | 19,845,861.44 | 10,503,797.28 | 6,855,075.24 | 4,747,790.89 | 6,084,357.87 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,065,207.36 | 6,866,662.71 | 4,671,490.17 | 4,983,085.18 | 8,270,310.03 | 5,242,897.14 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,455,828.19 | 156,021,961.59 | 142,845,895.85 | 156,256,073.24 | 230,615,478.23 | 279,749,102.59 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,452,087.25 | 56,484,428.01 | 60,863,144.02 | 59,095,149.73 | 55,924,462.28 | 41,214,967.25 |
| 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 | 32,160,563.31 | 65,604,819.22 | 164,353,122.98 | 131,169,410.97 | 130,125,904.11 | 129,093,739.72 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,813,181.94 | 19,311,682.83 | 18,269,903.23 | 11,559,969.20 | 18,690,159.51 | 170,958,747.98 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,424,313,255.87 | 1,356,881,977.26 | 1,388,159,711.44 | 1,775,320,348.96 | 1,841,312,526.86 | 1,812,073,270.86 |
| 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 | 73,870,115.65 | 76,308,200.30 | 78,507,398.80 | 78,720,067.03 | 79,949,880.40 | 81,698,302.15 |
| 其他权益工具投资(元) | 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 | 849,900.00 | 849,900.00 | 849,900.00 | 957,732.25 | 957,732.25 | 957,732.25 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,248,229.29 | 35,455,345.91 | 24,797,942.42 | 26,111,853.22 | 26,706,347.56 | 27,264,476.87 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,695,963.72 | 629,029.08 | 5,974,576.93 | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,405,230.98 | 46,228,277.59 | 16,424,220.21 | 18,565,586.64 | 20,706,953.07 | 8,479,324.93 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,665,920.10 | 3,568,533.69 | 3,483,864.84 | 3,414,062.25 | 3,399,240.75 | 3,227,647.96 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,860,761.87 | 5,432,397.49 | 4,665,962.68 | 3,844,639.90 | 3,768,976.07 | 3,804,606.54 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,869,207.33 | 32,018,423.53 | 20,800,316.80 | 10,433,895.43 | 12,811,561.12 | 10,044,496.77 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,626,993.98 | 489,197,574.12 | 486,690,915.06 | 462,625.01 | 147,580.00 | 215,180.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 719,092,322.92 | 689,687,681.71 | 642,195,097.74 | 142,510,461.73 | 148,448,271.22 | 135,691,767.47 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,143,405,578.79 | 2,046,569,658.97 | 2,030,354,809.18 | 1,917,830,810.69 | 1,989,760,798.08 | 1,947,765,038.33 |
| 流动负债： | ||||||||||
| 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 | 291,292,459.61 | 276,086,134.67 | 239,094,306.32 | 171,346,028.75 | 206,834,952.76 | 199,457,323.73 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,491,722.04 | 15,981,153.44 | 39,545,096.71 | 59,797,121.26 | 49,663,016.51 | 50,814,950.24 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,800,737.57 | 260,104,981.23 | 199,549,209.61 | 111,548,907.49 | 157,171,936.25 | 148,642,373.49 |
| 预收款项(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,007,164.74 | 1,300,616.07 | 473,846.16 | 2,034,642.62 | 12,480,441.73 | 4,947,314.83 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,307,689.46 | 10,495,951.75 | 19,017,706.83 | 9,829,762.37 | 9,239,471.38 | 8,515,928.21 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,174,803.94 | 8,189,180.62 | 13,041,681.84 | 7,124,640.50 | 14,990,418.95 | 5,132,102.38 |
| 应付股利(元) | - | - | - | - | 29,884,760.69 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,835,989.46 | 1,426,392.01 | 2,323,933.02 | 2,503,762.27 | 2,816,238.52 | 3,251,822.53 |
| 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 | 14,929,406.03 | 15,178,616.21 | 8,448,494.09 | 8,455,477.70 | 8,197,380.60 | 3,837,023.65 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,919,275.95 | 8,155,510.67 | 10,729,180.69 | 4,935,979.00 | 9,086,875.51 | 6,553,076.98 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,351,549.88 | 320,832,402.00 | 293,129,148.95 | 206,230,293.21 | 263,645,779.45 | 231,694,592.31 |
| 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 | 28,198,434.99 | 31,720,284.68 | 8,402,947.52 | 10,625,789.52 | 12,727,261.07 | 4,751,373.88 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,949,584.49 | 2,219,389.82 | 2,489,195.15 | 2,630,284.76 | 2,890,324.61 | 3,234,243.68 |
| 递延所得税负债(元) | - | - | - | 会员可见 | 9,669,239.88 | 10,743,895.34 | 3,009,110.52 | 3,433,455.81 | 3,644,291.70 | 1,595,784.82 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,817,259.36 | 44,683,569.84 | 13,901,253.19 | 16,689,530.09 | 19,261,877.38 | 9,581,402.38 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,168,809.24 | 365,515,971.84 | 307,030,402.14 | 222,919,823.30 | 282,907,656.83 | 241,275,994.69 |
| 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 | 94,011,754.00 | 94,011,754.00 | 94,011,754.00 | 94,011,754.00 | 94,011,754.00 | 94,011,754.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,362,299,418.62 | 1,377,606,985.97 | 1,377,243,295.51 | 1,377,330,490.88 | 1,376,649,962.32 | 1,375,923,354.89 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,534,396.90 | 71,066,298.16 | 44,769,461.26 | 44,769,461.26 | 18,091,450.73 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,334,394.77 | 1,390,927.49 | 1,418,364.21 | 927,050.31 | 1,253,502.56 | 1,169,218.50 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,570,260.08 | 29,570,260.08 | 29,570,260.08 | 23,875,223.23 | 23,875,223.23 | 23,875,223.23 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,201,057.38 | 248,283,049.35 | 264,498,843.82 | 241,414,075.72 | 228,239,493.27 | 210,563,476.22 |
| 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 | 1,681,882,487.95 | 1,679,796,678.73 | 1,721,973,056.36 | 1,692,789,132.88 | 1,705,938,484.65 | 1,705,543,026.84 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,354,281.60 | 1,257,008.40 | 1,351,350.68 | 2,121,854.51 | 914,656.60 | 946,016.80 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,683,236,769.55 | 1,681,053,687.13 | 1,723,324,407.04 | 1,694,910,987.39 | 1,706,853,141.25 | 1,706,489,043.64 |
| 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 | 2,143,405,578.79 | 2,046,569,658.97 | 2,030,354,809.18 | 1,917,830,810.69 | 1,989,760,798.08 | 1,947,765,038.33 |
| 公告日期 | 2026-08-19 | 2026-04-30 | 2026-04-11 | 2025-10-29 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-27 | 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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