| 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 | 59,081,232.84 | 105,563,297.28 | 62,712,869.45 | 94,314,567.77 | 124,278,753.99 | 199,604,798.24 |
| 其中：交易性金融资产(元) | - | 会员可见 | - | - | 40,126,287.67 | - | 56,040,197.26 | 35,007,671.23 | 21,072,657.52 | 21,023,753.42 |
| 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 | 534,675,368.66 | 499,664,471.66 | 399,584,335.15 | 369,116,679.06 | 340,272,739.38 | 293,112,207.61 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,015.89 | 50,747.27 | 408,875.52 | 474,475.90 | 74,771.59 | 2,041,028.25 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,463,352.77 | 499,613,724.39 | 399,175,459.63 | 368,642,203.16 | 340,197,967.79 | 291,071,179.36 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,843,621.69 | 1,629,095.79 | 2,070,063.91 | 1,417,302.98 | 2,218,205.84 | 87,158.21 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,098,190.09 | 4,371,756.29 | 7,414,321.13 | 4,002,681.76 | 3,228,337.29 | 4,514,550.02 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,673,341.80 | 319,614,935.30 | 334,333,699.36 | 269,184,566.97 | 245,235,036.29 | 249,680,754.61 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,394,724.42 | 375,358,198.49 | 378,797,301.89 | 393,844,120.60 | 386,316,351.18 | 387,636,817.42 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,331,552,870.65 | 1,329,486,499.09 | 1,254,321,994.71 | 1,216,427,657.30 | 1,159,166,681.12 | 1,199,635,373.12 |
| 非流动资产： | ||||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,940,389.02 | 607,813,095.08 | 588,632,214.28 | 463,687,133.23 | 450,246,343.86 | 447,223,775.76 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,196,405.93 | 171,441,797.16 | 154,590,081.60 | 200,844,882.06 | 173,024,181.51 | 143,855,867.14 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,568,547.13 | 23,576,546.95 | 10,803,553.25 | 13,221,135.14 | 14,056,537.21 | 15,905,925.82 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,266,244.81 | 132,054,951.93 | 132,690,647.62 | 133,608,116.37 | 134,471,002.11 | 134,914,907.54 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,012,647.93 | 7,344,991.75 | 7,846,581.59 | 8,042,263.04 | 8,008,127.57 | 4,509,446.36 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,826,424.40 | 5,491,269.29 | 8,160,981.33 | 7,572,985.20 | 7,239,436.49 | 6,354,264.44 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,192,233.13 | 30,178,944.36 | 19,335,669.56 | 28,632,129.84 | 9,558,709.32 | 10,304,770.50 |
| 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 | 1,037,002,892.35 | 977,901,596.51 | 922,059,729.23 | 855,608,644.88 | 796,604,338.07 | 763,068,957.56 |
| 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 | 2,368,555,763.00 | 2,307,388,095.61 | 2,176,381,723.94 | 2,072,036,302.18 | 1,955,771,019.19 | 1,962,704,330.68 |
| 流动负债： | ||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | - | 会员可见 | 70,000,000.00 | 40,000,000.00 | - | - | - | - |
| 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 | 237,243,832.43 | 237,587,889.94 | 214,164,403.57 | 154,275,436.74 | 116,434,798.96 | 105,569,688.86 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,243,832.43 | 237,587,889.94 | 214,164,403.57 | 154,275,436.74 | 116,434,798.96 | 105,569,688.86 |
| 预收款项(元) | - | - | - | - | - | - | - | 1,002,210.80 | - | 300,681.69 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,127,565.61 | 1,537,074.88 | 1,578,458.77 | 5,029,204.10 | 5,029,204.10 | 2,230,509.46 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,603,049.77 | 35,443,372.71 | 36,399,965.35 | 30,103,807.27 | 25,938,738.19 | 23,620,728.68 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,341,587.54 | 4,612,288.26 | 5,757,751.91 | 1,415,323.27 | 2,391,431.45 | 8,559,322.62 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,174,420.89 | 8,821,336.14 | 10,644,026.68 | 4,512,154.42 | 4,500,920.68 | 3,286,828.09 |
| 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 | 7,326,424.25 | 2,813,195.24 | 4,417,788.97 | 6,122,886.44 | 5,946,243.58 | 7,500,224.28 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,047,835.39 | 6,988,270.60 | 4,801,804.14 | 5,139,082.03 | 5,859,701.64 | 3,311,828.78 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,864,715.88 | 337,803,427.77 | 277,764,199.39 | 207,600,105.07 | 166,101,038.60 | 154,379,812.46 |
| 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 | 24,000,000.00 | - | - | - | - | - |
| 应付债券(元) | 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 | 15,171,001.40 | 21,603,944.44 | 7,134,708.80 | 7,848,882.12 | 8,763,254.51 | 9,000,089.24 |
| 预计负债(元) | - | - | - | - | 855,865.60 | 922,522.12 | 356,396.60 | 836,630.70 | 1,537,044.46 | 2,974,951.27 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,228,468.65 | 84,080,847.77 | 85,068,284.43 | 82,922,694.42 | 43,291,879.57 | 45,044,051.81 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,502,911.92 | 1,558,596.93 | 1,614,245.14 | 1,894,304.76 | 1,908,767.57 | 2,000,731.68 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,758,247.57 | 108,165,911.26 | 94,173,634.97 | 93,502,512.00 | 55,500,946.11 | 59,019,824.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,622,963.45 | 445,969,339.03 | 371,937,834.36 | 301,102,617.07 | 221,601,984.71 | 213,399,636.46 |
| 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 | 139,201,726.00 | 138,729,646.00 | 138,729,646.00 | 138,729,646.00 | 138,729,646.00 | 99,092,604.00 |
| 其他权益工具(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,270,812,162.86 | 1,261,819,630.96 | 1,257,773,280.53 | 1,254,447,685.86 | 1,250,372,490.74 | 1,286,871,112.37 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,921,713.96 | 1,008,162.90 | 975,934.94 | 2,786,760.33 | -864,506.48 | -1,066,544.23 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,834,369.77 | 50,650,147.13 | 46,834,369.77 | 40,468,327.46 | 40,468,327.46 | 40,468,327.46 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,162,826.96 | 409,211,169.59 | 360,130,658.34 | 334,501,265.46 | 305,463,076.76 | 323,939,194.62 |
| 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 | 1,865,932,799.55 | 1,861,418,756.58 | 1,804,443,889.58 | 1,770,933,685.11 | 1,734,169,034.48 | 1,749,304,694.22 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,865,932,799.55 | 1,861,418,756.58 | 1,804,443,889.58 | 1,770,933,685.11 | 1,734,169,034.48 | 1,749,304,694.22 |
| 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 | 2,368,555,763.00 | 2,307,388,095.61 | 2,176,381,723.94 | 2,072,036,302.18 | 1,955,771,019.19 | 1,962,704,330.68 |
| 公告日期 | 2026-08-05 | 2026-04-16 | 2026-03-31 | 2025-10-21 | 2025-07-31 | 2025-04-18 | 2025-04-18 | 2024-10-22 | 2024-08-21 | 2024-04-17 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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