| 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 |
| 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 |
| 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 | 160,140,848.11 | 184,578,435.02 | 144,892,361.17 | 89,335,504.81 | 109,828,701.18 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 1,273,539.25 | - | - | - |
| 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 | 263,012,417.33 | 297,499,519.84 | 249,265,962.12 | 240,948,474.73 | 272,761,337.68 |
| 其中：应收票据(元) | - | - | - | - | 816,241.45 | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,196,175.88 | 297,499,519.84 | 249,265,962.12 | 240,948,474.73 | 272,761,337.68 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,354,447.63 | 14,408,841.44 | 30,440,360.78 | 21,540,385.73 | 37,853,786.83 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,115,695.20 | 10,642,461.78 | 12,324,119.05 | 14,536,367.10 | 16,363,282.85 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,640,187.64 | 295,926,810.61 | 303,390,079.78 | 261,039,601.64 | 238,932,828.45 |
| 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 | 41,640.87 | 40,650.01 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,500,220.77 | 76,779,450.71 | 96,994,331.58 | 93,245,128.93 | 56,011,626.60 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 831,805,457.55 | 881,149,708.66 | 837,307,214.48 | 720,645,462.94 | 731,951,563.59 |
| 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 | 56,754.61 | 75,605.53 | 133,934.79 | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,838,630.22 | 622,903,001.05 | 499,699,359.53 | 498,611,953.66 | 468,557,481.18 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,025,578.84 | 150,169,557.19 | 276,156,932.38 | 267,275,224.82 | 302,937,912.61 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,305,445.98 | 5,292,833.68 | 4,184,036.10 | 5,451,931.28 | 14,624,420.77 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,070,694.08 | 113,970,566.02 | 88,362,160.90 | 89,053,553.37 | 89,650,150.43 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,263,190.72 | 6,263,190.72 | 6,263,190.72 | 6,263,190.72 | 6,263,190.72 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,957,648.71 | 9,438,031.13 | 5,670,929.76 | 6,732,112.85 | 7,985,407.39 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,786,425.08 | 51,177,393.33 | 53,720,062.03 | 49,910,849.48 | 48,320,649.12 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,389,188.05 | 15,186,683.99 | 34,562,570.97 | 27,670,652.51 | 15,548,352.05 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,015,693,556.29 | 974,476,862.64 | 968,753,177.18 | 950,969,468.69 | 953,887,564.27 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,847,499,013.84 | 1,855,626,571.30 | 1,806,060,391.66 | 1,671,614,931.63 | 1,685,839,127.86 |
| 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 | 537,285,174.07 | 494,092,089.39 | 486,007,246.28 | 450,485,368.17 | 431,530,605.87 |
| 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 | 176,294,751.98 | 228,983,044.93 | 201,910,977.14 | 164,885,292.43 | 167,478,381.86 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | 33,900.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,294,751.98 | 228,983,044.93 | 201,910,977.14 | 164,885,292.43 | 167,444,481.86 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,490,528.20 | 4,788,555.00 | 9,344,997.07 | 7,442,447.54 | 9,630,755.52 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,066,667.01 | 15,838,312.48 | 15,260,954.06 | 13,955,010.81 | 11,856,870.42 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,347,950.07 | 18,032,781.40 | 11,691,159.73 | 7,210,766.14 | 9,927,791.45 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,140,495.76 | 25,975,044.52 | 36,807,899.08 | 33,487,757.86 | 32,088,028.43 |
| 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 | 11,152,331.24 | 11,230,937.29 | 6,530,185.06 | 3,113,251.66 | 3,696,248.58 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,580,969.85 | 1,520,985.64 | 1,165,812.25 | 1,074,640.68 | 1,210,705.33 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 777,358,868.18 | 800,461,750.65 | 768,719,230.67 | 681,654,535.29 | 667,419,387.46 |
| 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 | 132,400,000.00 | 136,900,000.00 | 134,000,000.00 | 90,000,000.00 | 90,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,359,893.27 | 1,390,307.84 | 753,032.08 | 2,380,626.00 | 10,333,766.71 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,697,114.50 | 10,607,234.73 | 9,618,012.81 | 9,327,224.20 | 13,169,005.99 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,606,573.78 | 34,380,431.10 | 34,321,562.99 | 27,942,833.88 | 27,663,970.03 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,163.23 | 593,032.59 | 584,493.41 | 78,725.53 | 401,390.15 |
| 其他非流动负债(元) | - | - | - | - | - | - | 21,282.80 | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,444,744.78 | 183,871,006.26 | 179,298,384.09 | 129,729,409.61 | 141,568,132.88 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 956,803,612.96 | 984,332,756.91 | 948,017,614.76 | 811,383,944.90 | 808,987,520.34 |
| 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 | 72,000,000.00 | 72,000,000.00 | 72,000,000.00 | 72,000,000.00 | 72,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,168,366.94 | 487,168,366.94 | 487,188,005.81 | 487,188,005.81 | 493,565,267.04 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,659,818.00 | 16,659,818.00 | 15,660,662.00 | 12,666,028.00 | 8,671,435.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,276,981.22 | 22,276,981.22 | 16,421,009.11 | 16,421,009.11 | 16,421,009.11 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,811,999.56 | 306,508,284.23 | 298,094,423.98 | 297,287,999.81 | 294,666,287.51 |
| 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 | 880,597,529.72 | 871,293,814.39 | 858,042,776.90 | 860,230,986.73 | 867,981,128.66 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,097,871.16 | - | - | - | 8,870,478.86 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 890,695,400.88 | 871,293,814.39 | 858,042,776.90 | 860,230,986.73 | 876,851,607.52 |
| 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 | 1,847,499,013.84 | 1,855,626,571.30 | 1,806,060,391.66 | 1,671,614,931.63 | 1,685,839,127.86 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-23 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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