| 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 | 402,784,940.01 | 476,513,111.16 | 526,404,292.32 | 518,870,094.93 | 589,761,664.51 |
| 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 | 107,483,379.42 | 114,615,027.13 | 101,808,113.53 | 114,851,687.55 | 85,434,910.83 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | 4,300,000.00 | 4,700,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,483,379.42 | 114,615,027.13 | 101,808,113.53 | 110,551,687.55 | 80,734,910.83 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,582,767.32 | 7,237,032.95 | 18,625,775.29 | 14,485,443.60 | 22,445,268.10 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,941,614.59 | 5,450,729.44 | 5,031,095.79 | 5,138,710.28 | 4,351,573.34 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,800,383.81 | 273,644,222.66 | 268,580,573.81 | 266,255,150.66 | 262,450,040.58 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,003,738.39 | 53,638,427.17 | 45,847,866.23 | 29,682,053.83 | 25,818,123.35 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 847,596,823.54 | 931,098,550.51 | 966,297,716.97 | 949,283,140.85 | 990,261,580.71 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | - | - | - | - | 20,928.77 | 20,928.77 | 20,928.77 | 20,928.77 | 29,513,078.76 |
| 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 | 9,913,250.00 | 9,913,250.00 | 9,913,250.00 | 9,913,250.00 | - |
| 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 | 21,090,000.00 | 21,090,000.00 | 21,513,000.00 | 21,513,000.00 | 21,513,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,070,442,770.10 | 1,044,589,154.21 | 959,192,159.03 | 905,583,297.93 | 912,164,219.14 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,935,236.10 | 177,228,638.03 | 185,786,588.55 | 86,336,163.29 | 40,119,103.77 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,839,336.39 | 1,912,909.86 | 1,986,483.33 | 2,150,976.90 | 2,409,781.40 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,606,228.52 | 73,188,621.17 | 73,744,220.71 | 74,329,425.34 | 74,519,948.28 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,129,528.48 | 10,129,528.48 | 10,822,522.96 | 10,822,522.96 | 10,822,522.96 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,971,873.76 | 19,626,271.55 | 20,052,299.23 | 20,972,002.48 | 20,556,133.85 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,596,016.52 | 17,005,489.36 | 24,880,244.98 | 25,224,897.17 | 23,660,375.32 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,226,914.40 | 15,897,464.95 | 25,611,299.18 | 49,106,170.98 | 17,194,409.06 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,448,772,083.04 | 1,390,602,256.38 | 1,333,522,996.74 | 1,205,972,635.82 | 1,152,472,572.54 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,296,368,906.58 | 2,321,700,806.89 | 2,299,820,713.71 | 2,155,255,776.67 | 2,142,734,153.25 |
| 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 | 12,000,000.00 | - | - | - | - |
| 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 | 193,351,710.74 | 250,952,840.57 | 152,647,601.46 | 146,977,418.89 | 126,646,282.71 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,351,710.74 | 250,952,840.57 | 152,647,601.46 | 146,977,418.89 | 126,646,282.71 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,630,910.52 | 7,453,365.46 | 6,865,802.45 | 6,342,120.70 | 5,810,361.83 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,052,894.50 | 18,440,300.02 | 19,147,120.14 | 15,726,011.27 | 14,102,070.23 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,375,876.16 | 15,140,811.81 | 14,929,952.85 | 14,192,543.08 | 17,910,439.20 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,545,669.50 | 83,165,805.83 | 116,138,860.17 | 66,674,349.24 | 66,769,880.78 |
| 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 | 1,339,327.00 | 2,334,061.07 | 3,677,205.07 | 1,550,067.50 | 3,780,694.03 |
| 其他流动负债(元) | - | - | - | - | - | - | - | - | 200,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,296,388.42 | 377,487,184.76 | 313,406,542.14 | 251,462,510.68 | 235,219,728.78 |
| 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 | 67,000,000.00 | 78,000,000.00 | 157,500,000.00 | 79,500,000.00 | 37,500,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,674,218.49 | 1,809,551.50 | 1,795,893.64 | 1,931,293.13 | 1,936,960.90 |
| 长期应付款(元) | - | - | - | 会员可见 | - | 436,192.36 | - | - | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | - | 434,781.81 | - | 555,220.89 | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,864,369.39 | 277,543.94 | 283,934.99 | 290,004.41 | 300,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,276,133.05 | 42,186,595.93 | 39,216,014.02 | 37,065,873.45 | 38,494,743.96 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,249,502.74 | 122,709,883.73 | 199,351,063.54 | 118,787,170.99 | 78,231,704.86 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,545,891.16 | 500,197,068.49 | 512,757,605.68 | 370,249,681.67 | 313,451,433.64 |
| 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 | 99,263,146.00 | 99,263,146.00 | 99,266,097.00 | 99,266,097.00 | 99,266,097.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,151,860,885.14 | 1,151,860,885.14 | 1,141,714,910.80 | 1,141,714,910.80 | 1,142,425,801.45 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,641,576.94 | 70,641,576.94 | 93,629,326.94 | 73,629,882.68 | 23,631,300.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,089,898.15 | 50,089,898.15 | 50,089,898.15 | 50,089,898.15 | 50,089,898.15 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,777,787.85 | 591,333,263.96 | 589,905,888.43 | 567,679,323.78 | 560,809,002.35 |
| 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 | 1,843,350,140.20 | 1,821,905,616.31 | 1,787,347,467.44 | 1,785,120,347.05 | 1,828,959,498.95 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -527,124.78 | -401,877.91 | -284,359.41 | -114,252.05 | 323,220.66 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,842,823,015.42 | 1,821,503,738.40 | 1,787,063,108.03 | 1,785,006,095.00 | 1,829,282,719.61 |
| 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 | 2,296,368,906.58 | 2,321,700,806.89 | 2,299,820,713.71 | 2,155,255,776.67 | 2,142,734,153.25 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-28 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-28 | 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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