| 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 | 273,427,418.82 | 184,977,462.50 | 241,259,280.18 | 243,142,289.00 | 287,894,316.78 | 422,409,671.08 |
| 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 | 259,607,038.53 | 294,861,907.89 | 291,860,017.39 | 352,497,028.90 | 335,202,690.62 | 315,647,178.08 |
| 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 | 188,354,281.35 | 205,256,305.10 | 182,017,471.52 | 165,891,318.16 | 182,131,577.45 | 195,751,245.26 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,354,281.35 | 205,256,305.10 | 182,017,471.52 | 165,891,318.16 | 182,131,577.45 | 195,751,245.26 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,738,796.67 | 9,003,247.83 | 5,024,608.99 | 15,626,540.84 | 10,916,734.04 | 6,353,415.02 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,921,357.15 | 13,663,386.85 | 12,268,893.56 | 10,322,679.80 | 8,101,464.64 | 4,853,856.65 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,138,470.58 | 157,162,577.98 | 165,406,854.13 | 140,292,786.86 | 122,709,563.36 | 109,383,535.14 |
| 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 | 37,598,895.83 | 21,036,500.00 | 20,901,500.00 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,451,541.36 | 26,895,357.72 | 33,752,073.62 | 18,569,553.25 | 18,899,852.37 | 17,894,563.22 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 963,237,800.29 | 912,856,745.87 | 952,490,699.39 | 946,342,196.81 | 965,856,199.26 | 1,072,293,464.45 |
| 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 | 503,296,347.93 | 475,435,278.74 | 476,665,447.49 | 447,889,266.77 | 435,101,273.91 | 439,330,696.71 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,804,688.96 | 39,386,644.19 | 23,889,392.33 | 24,913,948.62 | 18,842,311.79 | 5,030,073.88 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,135,903.06 | 17,015,960.57 | 17,614,696.70 | 19,150,531.96 | 17,567,793.40 | 18,016,089.94 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,596,379.40 | 53,053,069.57 | 53,497,707.00 | 53,194,244.91 | 53,082,304.60 | 53,426,897.41 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,704,172.22 | 14,317,283.05 | 14,439,098.02 | 15,653,568.25 | 13,802,715.42 | 14,117,592.57 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,104,575.28 | 19,557,449.37 | 18,555,034.81 | 20,709,969.31 | 18,501,283.77 | 17,262,627.33 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,422,738.56 | 179,846,613.84 | 167,915,012.33 | 204,177,244.37 | 178,111,135.66 | 89,945,471.27 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 771,064,805.41 | 798,612,299.33 | 772,576,388.68 | 785,688,774.19 | 735,008,818.55 | 637,129,449.11 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,734,302,605.70 | 1,711,469,045.20 | 1,725,067,088.07 | 1,732,030,971.00 | 1,700,865,017.81 | 1,709,422,913.56 |
| 流动负债： | ||||||||||
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 227,097,972.93 | 218,710,713.44 | 247,449,941.98 | 200,444,452.60 | 214,345,456.67 | 184,617,876.08 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,980,000.00 | 44,120,000.00 | 40,220,000.00 | 44,360,000.00 | 39,780,000.00 | 40,700,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,117,972.93 | 174,590,713.44 | 207,229,941.98 | 156,084,452.60 | 174,565,456.67 | 143,917,876.08 |
| 预收款项(元) | - | - | - | 会员可见 | 100.00 | 641,718.00 | 84,675.85 | 320,859.00 | 3,450.00 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,518,791.66 | 8,498,737.74 | 11,174,346.06 | 14,341,729.34 | 7,267,573.36 | 5,614,284.12 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,421,105.62 | 17,597,260.01 | 28,869,262.45 | 22,879,558.23 | 18,546,346.46 | 14,478,988.84 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,870,521.03 | 5,800,089.76 | 8,190,454.94 | 13,369,562.10 | 13,513,318.48 | 3,301,736.38 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,241,722.61 | 29,158,183.24 | 26,695,296.04 | 27,333,457.14 | 26,558,750.80 | 26,116,955.20 |
| 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 | 1,993,937.57 | 1,814,403.61 | 1,789,784.75 | 1,856,278.03 | 1,626,359.03 | 1,594,648.07 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,014.08 | 351,637.07 | 677,718.10 | 426,452.88 | 63,785.68 | 152,224.81 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,504,165.50 | 282,572,742.87 | 324,931,480.17 | 280,972,349.32 | 281,925,040.48 | 235,876,713.50 |
| 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 | 17,525,476.83 | 17,316,303.63 | 17,751,568.93 | 19,124,692.72 | 17,389,114.28 | 17,678,843.72 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,488,533.93 | 15,322,443.76 | 16,551,353.59 | 11,036,897.64 | 11,625,508.80 | 8,935,994.86 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,276,711.96 | 5,826,129.09 | 5,471,399.92 | 6,253,613.11 | 5,672,984.49 | 5,730,347.16 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,290,722.72 | 38,464,876.48 | 39,774,322.44 | 36,415,203.47 | 34,687,607.57 | 32,345,185.74 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,794,888.22 | 321,037,619.35 | 364,705,802.61 | 317,387,552.79 | 316,612,648.05 | 268,221,899.24 |
| 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 | 113,836,944.00 | 114,174,600.00 | 114,174,600.00 | 113,867,600.00 | 113,867,600.00 | 113,867,600.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 962,997,555.34 | 964,604,921.82 | 962,555,240.11 | 958,579,821.66 | 955,528,546.61 | 952,324,582.77 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,363,722.40 | 25,823,691.20 | 25,823,691.20 | 24,465,560.00 | 24,465,560.00 | 24,465,560.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,936,291.39 | 2,434,411.56 | 2,568,682.68 | 5,379,333.49 | -538,783.17 | -584,500.43 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,123,666.77 | 53,123,666.77 | 53,123,666.77 | 43,676,501.77 | 43,676,501.77 | 43,676,501.77 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,976,982.38 | 281,917,516.90 | 253,762,787.10 | 317,605,721.29 | 296,184,064.55 | 356,382,390.21 |
| 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 | 1,409,507,717.48 | 1,390,431,425.85 | 1,360,361,285.46 | 1,414,643,418.21 | 1,384,252,369.76 | 1,441,201,014.32 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,409,507,717.48 | 1,390,431,425.85 | 1,360,361,285.46 | 1,414,643,418.21 | 1,384,252,369.76 | 1,441,201,014.32 |
| 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 | 1,734,302,605.70 | 1,711,469,045.20 | 1,725,067,088.07 | 1,732,030,971.00 | 1,700,865,017.81 | 1,709,422,913.56 |
| 公告日期 | 2026-08-21 | 2026-04-29 | 2026-03-27 | 2025-10-31 | 2025-08-23 | 2025-04-26 | 2025-03-27 | 2024-10-31 | 2024-08-29 | 2024-04-16 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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