| 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 | 467,993,546.65 | 500,194,669.73 | 399,035,160.85 | 362,994,524.50 | 127,832,746.08 | 237,910,058.24 |
| 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 | 251,067,245.55 | 206,282,782.70 | 235,888,659.51 | 185,673,337.62 | 255,922,696.23 | 209,931,807.68 |
| 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 | 589,536,917.31 | 550,498,267.54 | 523,812,541.96 | 448,118,267.99 | 489,536,772.24 | 396,107,517.95 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,847,046.72 | 169,662,436.13 | 114,781,463.39 | 109,908,078.31 | 178,897,349.17 | 151,779,522.67 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,689,870.59 | 380,835,831.41 | 409,031,078.57 | 338,210,189.68 | 310,639,423.07 | 244,327,995.28 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,959,558.87 | 3,074,109.35 | 4,903,503.67 | 7,403,772.86 | 7,176,527.93 | 7,675,679.54 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,629,696.17 | 5,067,943.12 | 4,816,099.65 | 4,370,560.78 | 5,253,658.23 | 3,958,623.25 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,537,860.45 | 301,646,967.23 | 302,418,530.74 | 351,391,852.88 | 397,049,058.50 | 456,776,398.12 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,941,286.01 | 21,482,674.20 | 21,498,498.53 | 20,810,167.22 | 20,292,595.16 | 62,763,393.21 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,295,152.64 | 26,743,954.42 | 33,053,873.08 | 41,443,177.88 | 56,510,236.25 | 59,062,042.29 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,709,461,826.59 | 1,674,290,538.99 | 1,611,754,080.92 | 1,561,083,827.76 | 1,517,056,311.89 | 1,581,995,176.60 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,122,281.25 | 340,685,284.07 | 347,754,757.99 | 338,551,875.49 | 319,682,343.22 | 325,675,175.32 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579,969.99 | 1,072,703.01 | 1,252,103.60 | 17,502,831.92 | 60,211,440.24 | 42,189,718.92 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,264,242.82 | 2,696,360.96 | 2,404,507.44 | 1,267,323.27 | 2,175,346.18 | 2,812,960.90 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,424,700.86 | 69,587,264.35 | 70,358,397.98 | 70,925,979.35 | 49,363,532.32 | 50,188,539.13 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,474.06 | 67,584.14 | 89,552.40 | 118,449.63 | 210,487.00 | 199,999.97 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,901,219.04 | 33,934,841.69 | 33,219,085.17 | 29,110,565.52 | 25,732,675.43 | 26,817,875.13 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,197.97 | 1,348,127.26 | 1,602,661.54 | 2,300,124.69 | 7,761,811.14 | 13,309,010.90 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,855,085.99 | 449,392,165.48 | 456,681,066.12 | 459,777,149.87 | 465,137,635.53 | 461,193,280.27 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,151,316,912.58 | 2,123,682,704.47 | 2,068,435,147.04 | 2,020,860,977.63 | 1,982,193,947.42 | 2,043,188,456.87 |
| 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 | 239,079,314.10 | 232,925,534.03 | 246,149,721.77 | 203,906,228.62 | 169,519,578.32 | 242,313,866.93 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | 4,722,781.56 | 30,343,836.21 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,079,314.10 | 232,925,534.03 | 246,149,721.77 | 203,906,228.62 | 164,796,796.76 | 211,970,030.72 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,730,473.37 | 47,197,617.86 | 34,429,381.27 | 37,776,577.56 | 41,385,290.29 | 49,251,945.08 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,811,662.31 | 9,550,712.39 | 17,674,100.25 | 9,156,493.81 | 10,003,247.79 | 13,120,744.37 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,570,261.23 | 3,610,843.87 | 3,660,628.49 | 3,406,115.47 | 2,917,942.90 | 3,305,922.65 |
| 应付股利(元) | - | - | - | - | 5,181,252.16 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,216,024.27 | 2,255,946.91 | 1,909,345.95 | 3,964,732.51 | 1,971,979.67 | 2,375,146.35 |
| 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 | 3,930,184.91 | 4,126,842.26 | 4,572,888.85 | 3,698,348.75 | 4,194,096.96 | 4,517,910.84 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,903,458.40 | 98,297,736.39 | 58,609,099.46 | 58,914,846.40 | 95,403,942.81 | 74,760,529.56 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,422,630.75 | 397,965,233.71 | 367,005,166.04 | 320,823,343.12 | 325,396,078.74 | 389,646,065.78 |
| 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 | 894,040.45 | 1,068,305.90 | 371,760.59 | 99,182.95 | 409,960.70 | 718,654.65 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 3,298,102.34 | - | 4,671,497.23 | - | 6,021,437.62 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 5,349,374.04 | - | 6,687,737.82 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,255,243.69 | 9,810,895.55 | 9,259,155.43 | 7,185,371.74 | 6,648,748.98 | 7,372,570.51 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,421,332.19 | 60,816,878.18 | 61,212,424.17 | 61,607,970.16 | 26,353,516.15 | 26,749,062.14 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,991,200.64 | 3,179,736.45 | 3,179,334.07 | 3,071,217.11 | 3,240,188.10 | 3,152,286.94 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,859,919.31 | 81,863,572.98 | 81,694,171.49 | 80,313,116.00 | 45,673,851.55 | 47,680,312.06 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,282,550.06 | 479,828,806.69 | 448,699,337.53 | 401,136,459.12 | 371,069,930.29 | 437,326,377.84 |
| 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 | 51,812,140.00 | 51,812,140.00 | 51,812,140.00 | 51,812,140.00 | 51,812,140.00 | 51,812,140.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,065,247,052.33 | 1,062,625,377.15 | 1,055,983,310.09 | 1,063,755,169.57 | 1,055,924,266.85 | 1,042,911,174.93 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,906,070.00 | 25,906,070.00 | 25,906,070.00 | 25,906,070.00 | 25,906,070.00 | 25,906,070.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,874,256.38 | 503,510,310.63 | 486,034,289.42 | 478,251,138.94 | 477,481,540.28 | 485,232,694.10 |
| 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 | 1,666,839,518.71 | 1,643,853,897.78 | 1,619,735,809.51 | 1,619,724,518.51 | 1,611,124,017.13 | 1,605,862,079.03 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,194,843.81 | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,668,034,362.52 | 1,643,853,897.78 | 1,619,735,809.51 | 1,619,724,518.51 | 1,611,124,017.13 | 1,605,862,079.03 |
| 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 | 2,151,316,912.58 | 2,123,682,704.47 | 2,068,435,147.04 | 2,020,860,977.63 | 1,982,193,947.42 | 2,043,188,456.87 |
| 公告日期 | 2026-08-22 | 2026-04-30 | 2026-04-10 | 2025-10-31 | 2025-08-16 | 2025-04-30 | 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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