| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 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 |
| 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 |
| 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 | 496,744,177.33 | 433,071,783.96 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 50,021,250.00 |
| 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 | 72,107,164.27 | 74,062,330.46 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,107,164.27 | 74,062,330.46 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,867,607.22 | 18,729,235.71 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,849,767.75 | 7,151,054.25 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,681,127.59 | 258,943,133.25 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,604,763.83 | 63,835,490.73 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 886,854,607.99 | 905,814,278.36 |
| 非流动资产： | ||||||
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,000,000.00 | 50,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,385,648.81 | 208,758,469.69 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,599,624.79 | 83,438,867.60 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,465,861.38 | 195,716,902.87 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,625,901.05 | 90,785,549.28 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,038,561.48 | 323,038,561.48 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,045,034.64 | 50,005,120.22 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,872,643.55 | 31,955,776.07 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,438,283.20 | 28,124,096.84 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,096,471,558.90 | 1,061,823,344.05 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,983,326,166.89 | 1,967,637,622.41 |
| 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 | 78,571,702.11 | 75,131,481.17 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,571,702.11 | 75,131,481.17 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,198,717.91 | 12,798,168.70 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,639,865.85 | 5,324,562.06 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,108,378.46 | 18,752,642.22 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,304,241.47 | 34,470,121.28 |
| 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 | 26,195,950.48 | 9,551,606.62 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,984,698.32 | 24,692,016.68 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,003,554.60 | 180,720,598.73 |
| 非流动负债： | ||||||
| 长期借款(元) | 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 | 178,547,048.80 | 198,287,235.14 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,973,468.60 | 26,728,846.92 |
| 递延所得税负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 346,086.14 | 396,292.72 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,866,603.54 | 225,412,374.78 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,870,158.14 | 406,132,973.51 |
| 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 | 361,633,396.00 | 361,633,396.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,084,094.38 | 616,084,094.38 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,794,668.03 | 23,806,719.98 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,021,810.86 | 43,021,810.86 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,922,039.48 | 516,958,627.68 |
| 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 | 1,578,456,008.75 | 1,561,504,648.90 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,578,456,008.75 | 1,561,504,648.90 |
| 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 | 1,983,326,166.89 | 1,967,637,622.41 |
| 公告日期 | 2026-08-25 | 2026-04-08 | 2025-08-20 | 2025-04-29 | 2024-08-16 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | 标准无保留意见 | - | - |
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