| 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 | 105,722,239.49 | 150,116,908.21 | 130,812,145.32 | 119,099,133.26 | 116,218,492.07 | 76,836,306.02 |
| 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 | 336,320,060.02 | 326,495,505.04 | 339,553,310.60 | 368,425,344.44 | 366,169,966.67 | 467,409,836.68 |
| 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 | 375,179,589.49 | 371,496,241.78 | 377,450,081.30 | 367,404,139.80 | 375,432,521.00 | 332,640,165.33 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,180,694.70 | 22,910,949.41 | 36,172,915.88 | 30,711,635.73 | 27,371,183.84 | 14,818,454.15 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,998,894.79 | 348,585,292.37 | 341,277,165.42 | 336,692,504.07 | 348,061,337.16 | 317,821,711.18 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,109,495.10 | 10,319,218.59 | 8,529,866.46 | 11,401,938.29 | 6,991,367.70 | 4,621,730.38 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,293,739.00 | 2,518,048.54 | 2,060,603.36 | 2,837,040.68 | 1,891,089.61 | 1,965,466.46 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,878,601.88 | 160,638,358.17 | 145,568,239.30 | 141,342,377.83 | 138,027,718.32 | 130,752,721.15 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,416,827.38 | 3,709,907.02 | 4,326,168.16 | 5,581,054.72 | 5,892,182.05 | 7,565,043.23 |
| 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 | 10,909,785.78 | 10,696,809.85 | 11,076,889.49 | 7,876,457.53 | 7,945,174.11 | 9,194,720.49 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,314,900.54 | 1,292,009.77 | 3,327,035.33 | 2,692,988.29 | 1,859,949.33 | 4,625,268.43 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,042,957,203.93 | 1,062,081,517.04 | 1,067,692,847.33 | 1,038,757,295.45 | 1,039,799,257.20 | 1,053,299,462.49 |
| 非流动资产： | ||||||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,253,137.80 | 4,332,701.19 | 4,412,264.58 | 4,491,827.97 | 4,571,391.36 | 4,650,954.75 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,113,384.29 | 120,036,689.86 | 124,290,098.88 | 123,660,443.40 | 119,774,040.39 | 121,571,676.58 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,408,410.87 | 124,853,544.93 | 124,391,327.33 | 73,082,127.93 | 50,928,576.57 | 46,717,656.97 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,546,457.04 | 2,901,041.66 | 3,295,528.15 | 5,031,799.79 | 5,635,706.64 | 6,277,223.19 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,060,529.88 | 23,589,967.04 | 23,872,301.51 | 24,096,634.93 | 23,615,470.56 | 23,867,830.74 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,823,253.24 | 5,032,362.40 | 5,422,935.23 | 5,269,444.41 | 5,442,629.53 | 5,488,804.26 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,546,216.84 | 9,066,337.48 | 8,618,826.69 | 5,812,138.35 | 5,524,744.85 | 4,162,123.93 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,046,400.68 | 16,884,383.83 | 15,517,436.88 | 22,889,427.95 | 28,656,803.84 | 29,221,276.47 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,797,790.64 | 306,697,028.39 | 309,820,719.25 | 264,333,844.73 | 244,149,363.74 | 241,957,546.89 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,357,754,994.57 | 1,368,778,545.43 | 1,377,513,566.58 | 1,303,091,140.18 | 1,283,948,620.94 | 1,295,257,009.38 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | - | 4,100,000.00 | 35,820,048.00 |
| 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 | 171,118,886.38 | 195,531,156.06 | 211,181,173.22 | 156,262,632.97 | 147,150,727.86 | 136,306,339.06 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,409,475.91 | 44,470,046.73 | 51,635,281.22 | 20,032,881.45 | 22,625,296.35 | 20,992,342.83 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,709,410.47 | 151,061,109.33 | 159,545,892.00 | 136,229,751.52 | 124,525,431.51 | 115,313,996.23 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,757.31 | 75,088.74 | 4,204.89 | 81,582.80 | 8,792.05 | 75,340.03 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,760,302.63 | 1,929,336.78 | 1,757,875.54 | 7,142,099.83 | 2,316,155.76 | 12,355,407.19 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,042,593.39 | 6,658,054.15 | 8,566,283.21 | 6,718,614.39 | 6,520,206.85 | 5,941,228.85 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,784,700.43 | 2,335,433.03 | 3,013,795.45 | 1,915,488.29 | 6,723,392.34 | 1,890,434.15 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,325,691.04 | 7,882,445.08 | 7,747,815.23 | 206,128.19 | 94,795.33 | 989,476.12 |
| 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 | 1,090,566.31 | 1,825,604.75 | 1,784,717.17 | 3,983,470.48 | 4,155,951.74 | 2,601,961.56 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,635,799.65 | 18,307,845.07 | 23,860,517.34 | 19,265,220.36 | 19,748,231.86 | 12,342,259.31 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,767,297.14 | 234,544,963.66 | 257,916,382.05 | 195,575,237.31 | 190,818,253.79 | 208,322,494.27 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 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 | 818,226.49 | 1,018,873.15 | 1,266,722.82 | 969,719.02 | 1,046,367.71 | 3,266,547.56 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,422,860.50 | 1,120,825.86 | 1,004,768.41 | 699,373.77 | 1,322,247.26 | 1,078,616.06 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | - | - | - | 185.05 | - | 37.21 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,241,272.04 | 2,139,699.01 | 2,271,528.44 | 1,669,092.79 | 2,368,614.97 | 4,345,163.62 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,008,569.18 | 236,684,662.67 | 260,187,910.49 | 197,244,330.10 | 193,186,868.76 | 212,667,657.89 |
| 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 | 138,000,000.00 | 138,000,000.00 | 138,000,000.00 | 138,000,000.00 | 138,000,000.00 | 138,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 675,380,130.83 | 673,598,350.83 | 673,135,550.83 | 672,672,750.83 | 672,672,750.83 | 672,672,750.83 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,799,302.56 | 23,799,302.56 | 23,799,302.56 | 23,799,302.56 | 23,799,302.56 | 23,799,302.56 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,783,046.57 | -317,765.05 | -1,222,784.01 | -121,223.26 | -1,347,549.77 | -1,500,470.70 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,453,145.21 | 46,453,145.21 | 46,453,145.21 | 39,649,854.87 | 39,649,854.87 | 39,649,854.87 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,502,377.28 | 290,412,463.83 | 277,703,402.74 | 273,039,136.88 | 259,536,402.40 | 251,902,847.99 |
| 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 | 1,142,319,397.33 | 1,124,346,892.26 | 1,110,270,012.21 | 1,099,441,216.76 | 1,084,712,155.77 | 1,076,925,680.43 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,427,028.06 | 7,746,990.50 | 7,055,643.88 | 6,405,593.32 | 6,049,596.41 | 5,663,671.06 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,150,746,425.39 | 1,132,093,882.76 | 1,117,325,656.09 | 1,105,846,810.08 | 1,090,761,752.18 | 1,082,589,351.49 |
| 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 | 1,357,754,994.57 | 1,368,778,545.43 | 1,377,513,566.58 | 1,303,091,140.18 | 1,283,948,620.94 | 1,295,257,009.38 |
| 公告日期 | 2026-08-22 | 2026-04-30 | 2026-04-24 | 2025-10-31 | 2025-08-23 | 2025-04-26 | 2025-04-09 | 2024-10-30 | 2024-08-23 | 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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