| 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 | 457,334,614.50 | 418,169,573.76 | 557,304,435.15 | 481,928,980.00 | 388,692,558.96 | 530,077,855.14 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,026,884.79 | 196,440,246.01 | 46,424,269.69 | 29,220,000.00 | 148,436,973.70 | 65,000,000.00 |
| 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 | 313,807,510.91 | 346,708,354.18 | 297,180,371.36 | 303,361,115.20 | 321,400,983.07 | 284,426,058.68 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,850,000.00 | 33,109,630.00 | 17,361,950.00 | 427,500.00 | 22,642,500.00 | 10,100,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,957,510.91 | 313,598,724.18 | 279,818,421.36 | 302,933,615.20 | 298,758,483.07 | 274,326,058.68 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,275,712.43 | 9,306,162.51 | 8,692,854.26 | 6,986,599.27 | 13,029,814.22 | 14,875,219.17 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,398,752.65 | 4,283,798.19 | 4,723,514.29 | 3,398,551.57 | 1,304,283.08 | 1,227,634.07 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,964,919.57 | 291,029,230.99 | 301,462,731.14 | 334,351,577.89 | 305,021,282.05 | 240,477,631.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,257,334.85 | 4,291,591.47 | 6,749,586.24 | 11,627,955.70 | 9,516,700.02 | 2,987,717.51 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,337,065,729.70 | 1,270,345,597.11 | 1,222,592,637.13 | 1,171,029,654.63 | 1,187,602,595.10 | 1,139,072,115.57 |
| 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 | 81,105,818.82 | 81,473,464.66 | 81,533,413.44 | 76,157,731.50 | 74,762,821.03 | 73,149,706.55 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,378.55 | 1,300,591.05 | 986,253.63 | 7,141,317.42 | 9,715,617.23 | 12,550,705.20 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,026,414.46 | 3,692,045.93 | 4,246,600.27 | 4,738,584.14 | 5,575,194.69 | 6,682,853.51 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,945,623.90 | 34,854,842.09 | 35,062,751.31 | 38,476,930.31 | 29,862,530.63 | 27,716,282.35 |
| 商誉(元) | - | - | - | - | - | - | - | 9,231,585.28 | 9,231,585.28 | 9,231,585.27 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,032,366.97 | 11,200,219.41 | 11,639,451.57 | 11,831,938.76 | 10,519,924.92 | 7,874,922.13 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,357,551.24 | 23,515,481.09 | 23,315,599.29 | 25,186,607.86 | 26,350,623.64 | 21,749,471.54 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,166,340.04 | 965,798.40 | 2,223,487.81 | 1,335,437.84 | 12,492,762.33 | 4,915,652.14 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,250,493.98 | 157,002,442.63 | 159,007,557.32 | 174,100,133.11 | 178,511,059.75 | 163,871,178.69 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,484,316,223.68 | 1,427,348,039.74 | 1,381,600,194.45 | 1,345,129,787.74 | 1,366,113,654.85 | 1,302,943,294.26 |
| 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 | 26,850,000.00 | 45,018,360.00 | 38,142,019.81 | 24,047,212.49 | - | - |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,423,570.89 | 60,191.20 | 198,413.93 | 2,387,546.63 | 272,860.02 | - |
| 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 | 131,956,452.39 | 97,948,337.75 | 70,696,639.09 | 73,381,980.53 | 101,216,304.59 | 75,683,851.26 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 874,964.18 | - | - | - | - | 3,216,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,081,488.21 | 97,948,337.75 | 70,696,639.09 | 73,381,980.53 | 101,216,304.59 | 72,467,851.26 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,131,356.75 | 2,869,717.89 | 3,610,064.50 | 1,636,687.67 | 1,611,000.36 | 2,603,236.46 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,881,575.29 | 4,148,227.02 | 8,532,908.52 | 7,414,004.28 | 6,112,584.83 | 4,119,091.95 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,050,375.85 | 13,681,772.81 | 28,706,842.43 | 24,215,360.63 | 19,448,038.23 | 15,692,172.11 |
| 应付利息(元) | - | - | - | - | - | - | - | 5,287.91 | - | - |
| 应付股利(元) | - | - | - | - | 30,017,235.00 | - | - | - | 53,027,384.89 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,738,028.45 | 27,437,304.74 | 29,948,362.66 | 12,449,847.62 | 13,631,368.33 | 12,684,140.10 |
| 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 | 2,629,375.14 | 3,539,810.67 | 2,616,166.22 | 2,507,521.13 | 2,532,022.15 | 2,776,989.50 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,337.84 | 192,637.09 | 242,304.35 | 133,404.43 | 122,068.54 | 284,200.90 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,877,307.60 | 194,896,359.17 | 182,693,721.51 | 148,178,853.32 | 197,973,631.94 | 113,843,682.28 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,283.63 | 277,228.96 | 1,777,898.99 | 2,391,407.66 | 2,862,409.28 | 3,967,111.17 |
| 递延收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,057,744.43 | 1,718,148.80 | 1,371,010.32 | 1,639,749.24 | 1,728,976.04 | 1,967,931.42 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,573,028.06 | 1,995,377.76 | 3,148,909.31 | 4,031,156.90 | 4,591,385.32 | 5,935,042.59 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,450,335.66 | 196,891,736.93 | 185,842,630.82 | 152,210,010.22 | 202,565,017.26 | 119,778,724.87 |
| 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 | 115,134,600.00 | 82,259,000.00 | 82,259,000.00 | 82,440,000.00 | 82,213,000.00 | 82,213,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 655,953,089.51 | 684,399,626.67 | 682,130,113.13 | 684,216,448.08 | 676,818,083.44 | 669,862,709.26 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,985,790.00 | 20,761,887.50 | 20,761,887.50 | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,271,411.25 | 22,847,306.72 | 24,361,202.53 | 12,899,724.42 | 18,220,600.33 | 15,471,420.90 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,917,920.99 | 16,917,920.99 | 16,917,920.99 | 13,400,574.79 | 13,400,574.79 | 13,400,574.79 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,354,903.14 | 439,166,921.02 | 405,123,551.08 | 392,048,454.24 | 364,401,665.10 | 393,418,210.56 |
| 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 | 1,237,646,134.89 | 1,224,828,887.90 | 1,190,029,900.23 | 1,185,005,201.53 | 1,155,053,923.66 | 1,174,365,915.51 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,219,753.13 | 5,627,414.91 | 5,727,663.40 | 7,914,575.99 | 8,494,713.93 | 8,798,653.88 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,242,865,888.02 | 1,230,456,302.81 | 1,195,757,563.63 | 1,192,919,777.52 | 1,163,548,637.59 | 1,183,164,569.39 |
| 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 | 1,484,316,223.68 | 1,427,348,039.74 | 1,381,600,194.45 | 1,345,129,787.74 | 1,366,113,654.85 | 1,302,943,294.26 |
| 公告日期 | 2026-08-24 | 2026-04-30 | 2026-04-14 | 2025-10-31 | 2025-08-26 | 2025-04-30 | 2025-04-18 | 2024-10-31 | 2024-08-31 | 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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