| 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 | 189,255,505.59 | 168,298,274.55 | 209,467,279.68 | 145,476,608.46 | 147,150,141.05 | 207,256,110.60 |
| 其中：交易性金融资产(元) | - | - | - | - | 6,560,091.53 | 6,560,091.53 | 6,560,091.53 | - | - | - |
| 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 | 328,793,832.04 | 361,565,373.82 | 451,999,893.72 | 406,713,983.97 | 462,557,031.70 | 407,106,904.99 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,793,832.04 | 361,565,373.82 | 451,999,893.72 | 406,713,983.97 | 462,557,031.70 | 407,106,904.99 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,251,704.74 | 23,926,135.64 | 21,779,643.78 | 46,522,354.76 | 41,054,321.38 | 62,832,812.86 |
| 应收股利(元) | - | - | - | 会员可见 | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,307,749.68 | 39,815,536.04 | 24,297,468.07 | 50,262,322.61 | 50,500,953.37 | 55,148,978.56 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,452,661.03 | 113,040,892.61 | 112,617,334.23 | 108,246,280.17 | 114,639,193.41 | 102,425,598.14 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,718,377.06 | 12,109,585.97 | 11,265,200.87 | 32,508,770.85 | 27,778,474.15 | 18,882,782.32 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,233,216.81 | 5,131,871.91 | 7,163,826.24 | 32,019,010.37 | 11,268,941.27 | 19,231,964.36 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 725,093,203.07 | 765,660,279.08 | 878,315,567.29 | 845,634,674.51 | 877,895,825.30 | 909,237,950.98 |
| 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 | 17,155,554.48 | 16,907,816.29 | 21,831,016.29 | 22,634,833.30 | 22,634,833.30 | 18,334,833.30 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,674,175.91 | 4,747,684.11 | 4,747,684.11 | 4,774,035.00 | 4,774,035.00 | 4,823,954.94 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | - | 会员可见 | 192,307,640.00 | 192,307,640.00 | 192,307,640.00 | 192,307,640.00 | 192,307,640.00 | 192,307,640.00 |
| 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 | 30,362,549.72 | 30,362,549.72 | 30,362,549.72 | 30,500,000.00 | 30,500,000.00 | 30,500,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,858,250.89 | 44,368,337.57 | 36,726,163.39 | 34,974,562.47 | 35,364,829.66 | 35,755,123.72 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,630,912.58 | 455,334,875.42 | 448,686,533.25 | 381,352,455.40 | 386,446,409.49 | 348,696,426.90 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,335,735.29 | 236,620,173.71 | 249,667,998.12 | 240,439,573.53 | 227,645,343.24 | 175,654,603.32 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,801,235.44 | 14,353,408.15 | 14,905,580.86 | 15,440,573.47 | 15,992,746.18 | 16,547,782.24 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,712,153.39 | 183,873,659.74 | 186,703,029.42 | 143,993,489.76 | 145,779,610.51 | 147,455,927.70 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,709,213.56 | 105,836,882.64 | 105,962,924.91 | 106,507,329.68 | 106,964,373.82 | 107,000,494.95 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,738,058.88 | 11,423,391.14 | 11,985,174.81 | 12,842,706.87 | 14,223,585.31 | 15,187,985.23 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,679,471.22 | 24,066,699.50 | 23,606,521.61 | 23,229,732.43 | 23,462,544.21 | 23,257,696.93 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,016,578.63 | 45,133,435.54 | 43,430,583.76 | 89,740,069.40 | 99,393,540.80 | 106,973,329.48 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,361,981,529.99 | 1,365,336,553.53 | 1,370,923,400.25 | 1,298,737,001.31 | 1,305,489,491.52 | 1,222,495,798.71 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,087,074,733.06 | 2,130,996,832.61 | 2,249,238,967.54 | 2,144,371,675.82 | 2,183,385,316.82 | 2,131,733,749.69 |
| 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 | 259,321,370.83 | 356,974,855.42 | 398,460,791.54 | 316,900,000.00 | 240,195,169.45 | 257,000,000.00 |
| 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 | 189,025,912.41 | 212,122,875.86 | 263,941,216.58 | 243,478,541.91 | 273,231,928.69 | 308,875,507.86 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,133,449.22 | 23,985,964.04 | 17,954,878.10 | 85,811,748.76 | 92,729,620.75 | 145,763,565.62 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,892,463.19 | 188,136,911.82 | 245,986,338.48 | 157,666,793.15 | 180,502,307.94 | 163,111,942.24 |
| 预收款项(元) | 会员可见 | - | - | - | - | 442,819.00 | 442,819.00 | 10,500.00 | 21,000.00 | 23,432.92 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,768,332.53 | 30,373,851.07 | 36,856,182.87 | 51,353,305.27 | 69,910,586.83 | 50,842,688.52 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,639,313.03 | 9,389,694.46 | 17,129,770.28 | 10,459,188.12 | 10,994,242.90 | 9,812,327.07 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,867,600.16 | 48,603,399.34 | 65,627,600.55 | 60,109,791.42 | 57,678,718.37 | 50,606,007.27 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,380,136.01 | 87,812,174.93 | 104,969,789.40 | 77,558,420.85 | 99,699,153.00 | 101,751,900.23 |
| 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 | 151,855,267.98 | 146,853,147.61 | 119,479,326.33 | 88,597,776.14 | 126,924,269.35 | 143,382,869.50 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,653,385.51 | 3,123,592.95 | 4,397,558.24 | 2,139,108.37 | 2,552,357.95 | 6,379,377.85 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 935,511,318.46 | 895,696,410.64 | 1,011,305,054.79 | 850,606,632.08 | 881,207,426.54 | 928,674,111.22 |
| 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 | 43,235,800.00 | 63,855,100.00 | 66,055,100.00 | 71,634,400.00 | 55,914,400.00 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,752,827.68 | 14,302,646.69 | 14,279,029.68 | 15,634,441.43 | 16,041,143.27 | 16,535,895.81 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 49,113,020.93 | - | 58,401,222.84 | - | 99,106,415.15 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 8,790,000.00 | - | 8,790,000.00 | 89,706,074.22 | 8,990,000.00 | 82,945,410.82 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,796,331.63 | 5,772,517.71 | 6,035,823.60 | 5,063,130.97 | 5,063,130.97 | 5,063,130.97 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 815,928.77 | 1,086,340.98 | 1,356,753.24 | 1,627,165.50 | 1,897,577.76 | 2,167,990.02 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,487,635.73 | 14,896,821.82 | 15,034,864.99 | 15,081,662.66 | 15,436,992.93 | 15,716,306.87 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,991,544.74 | 181,707,544.76 | 169,952,794.35 | 198,746,874.78 | 202,449,660.08 | 122,428,734.49 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,069,502,863.20 | 1,077,403,955.40 | 1,181,257,849.14 | 1,049,353,506.86 | 1,083,657,086.62 | 1,051,102,845.71 |
| 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 | 623,719,364.00 | 623,719,364.00 | 623,719,364.00 | 623,719,364.00 | 628,142,564.00 | 628,142,564.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,290,272.03 | 62,411,335.50 | 62,411,335.50 | 66,320,205.48 | 73,751,181.48 | 73,751,181.48 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | 11,924,031.00 | 21,141,750.90 |
| 其他综合收益(元) | - | - | - | 会员可见 | -5,769,270.00 | -5,769,270.00 | -5,769,270.00 | -5,769,270.00 | -5,769,270.00 | -5,769,270.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,372,649.17 | 2,238,761.52 | 2,125,873.94 | 2,185,944.42 | 2,075,434.82 | 1,993,016.68 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,511,222.39 | 127,511,222.39 | 127,511,222.39 | 126,357,420.26 | 126,357,420.26 | 126,357,420.26 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,053,034.19 | 201,304,623.07 | 215,897,052.82 | 229,478,891.20 | 239,085,664.61 | 232,256,415.69 |
| 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 | 975,177,271.78 | 1,011,416,036.48 | 1,025,895,578.65 | 1,042,292,555.36 | 1,051,718,964.17 | 1,035,589,577.21 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,394,598.08 | 42,176,840.73 | 42,085,539.75 | 52,725,613.60 | 48,009,266.03 | 45,041,326.77 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,017,571,869.86 | 1,053,592,877.21 | 1,067,981,118.40 | 1,095,018,168.96 | 1,099,728,230.20 | 1,080,630,903.98 |
| 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 | 2,087,074,733.06 | 2,130,996,832.61 | 2,249,238,967.54 | 2,144,371,675.82 | 2,183,385,316.82 | 2,131,733,749.69 |
| 公告日期 | 2026-08-24 | 2026-04-30 | 2026-03-31 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-20 | 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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