| 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 | 402,250,095.08 | 426,657,259.02 | 383,627,125.63 | 442,740,868.01 | 410,850,756.10 | 476,486,751.30 |
| 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 | 284,025,710.48 | 281,987,999.65 | 316,098,859.69 | 305,464,262.05 | 290,025,372.43 | 247,144,192.14 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 584,600.00 | 24,600.00 | 4,360,749.16 | 4,360,749.16 | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,441,110.48 | 281,963,399.65 | 311,738,110.53 | 301,103,512.89 | 290,025,372.43 | 247,144,192.14 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,156,573.53 | 10,624,920.04 | 8,791,079.91 | 6,971,363.78 | 5,774,340.06 | 3,517,693.60 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,775,282.87 | 17,570,948.25 | 15,541,932.86 | 19,774,816.54 | 16,772,353.58 | 18,751,786.96 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,046,125.40 | 186,091,740.91 | 230,158,313.78 | 194,748,882.94 | 196,566,121.91 | 188,821,557.58 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,869,939.63 | 27,005,761.02 | 26,819,407.78 | 19,614,104.21 | 20,916,842.27 | 16,788,935.63 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 927,171,104.38 | 964,528,021.77 | 993,309,905.13 | 1,020,369,138.70 | 958,678,785.17 | 968,944,952.61 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,372,635.58 | 13,211,551.66 | 14,193,485.80 | 26,159,570.51 | 27,308,523.44 | 28,805,134.75 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,359,454.87 | 16,712,853.32 | 17,066,251.74 | 17,419,650.16 | 17,773,048.54 | 18,126,446.98 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,214,661.18 | 474,014,935.63 | 483,013,835.89 | 472,964,036.11 | 451,728,074.51 | 466,012,353.77 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,238,124.44 | 27,075,358.76 | 15,496,265.15 | 14,009,205.91 | 11,815,147.97 | 13,643,460.88 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,214,426.39 | 13,770,720.10 | 15,326,933.81 | 16,883,227.52 | 18,580,103.24 | 20,106,561.22 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,740,813.34 | 131,112,351.13 | 131,771,114.82 | 66,911,905.57 | 66,986,993.42 | 68,097,786.71 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,200.50 | 92,764.75 | 265,311.39 | 506,272.75 | 299,011.95 | 205,417.98 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,620,441.42 | 18,594,704.56 | 19,517,519.11 | 13,635,883.93 | 14,074,349.67 | 14,261,252.43 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,376,423.51 | 30,377,637.98 | 34,258,457.50 | 100,942,643.41 | 89,929,010.32 | 89,595,442.78 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 715,649,181.23 | 724,962,877.89 | 730,909,175.21 | 729,432,395.87 | 698,494,263.06 | 718,853,857.50 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,642,820,285.61 | 1,689,490,899.66 | 1,724,219,080.34 | 1,749,801,534.57 | 1,657,173,048.23 | 1,687,798,810.11 |
| 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 | 289,050,169.16 | 323,866,280.11 | 254,042,600.01 | 288,889,404.16 | 250,155,474.91 | 230,562,590.21 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | 236.80 | - | - | - |
| 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 | 182,278,551.41 | 190,885,853.10 | 277,951,339.99 | 223,699,735.02 | 207,209,662.41 | 165,274,467.64 |
| 其中：应付票据(元) | - | 会员可见 | - | - | - | - | - | - | - | 4,827,526.91 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,278,551.41 | 190,885,853.10 | 277,951,339.99 | 223,699,735.02 | 207,209,662.41 | 160,446,940.73 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,338,661.02 | 10,373,331.20 | 12,766,222.21 | 54,783,710.96 | 14,122,647.81 | 8,887,257.86 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,924,426.69 | 25,455,479.12 | 36,890,278.10 | 19,652,749.48 | 19,454,448.30 | 16,363,270.60 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,877,291.52 | 2,420,669.71 | 3,034,370.11 | 4,374,367.32 | 4,128,504.96 | 2,487,215.42 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,720,109.67 | 25,019,080.10 | 21,572,459.27 | 21,712,820.90 | 21,894,704.68 | 92,810,600.83 |
| 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 | 15,482,750.02 | 8,115,064.87 | 8,129,845.08 | 16,808,557.41 | 17,774,115.60 | 32,041,984.47 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,760,010.11 | 10,325,371.47 | 13,822,105.34 | 8,237,880.38 | 8,935,646.85 | 11,103,920.47 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,431,969.60 | 596,461,129.68 | 628,209,456.91 | 638,159,225.63 | 543,675,205.52 | 559,531,307.50 |
| 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 | 103,145,143.61 | 87,181,491.37 | 85,977,223.40 | 78,962,356.59 | 77,953,101.19 | 79,960,662.21 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,550,496.65 | 8,250,476.54 | 9,783,700.69 | 11,601,223.68 | 13,238,729.95 | 14,705,557.34 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,867,719.16 | 12,185,102.48 | 12,502,485.80 | 7,552,777.46 | 7,708,923.29 | 7,865,069.12 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,568,727.22 | 8,760,138.27 | 8,760,138.27 | 8,225,197.35 | 8,033,786.31 | 8,229,442.63 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,132,086.64 | 146,377,208.66 | 147,023,548.16 | 136,341,555.08 | 136,934,540.74 | 140,760,731.30 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 716,564,056.24 | 742,838,338.34 | 775,233,005.07 | 774,500,780.71 | 680,609,746.26 | 700,292,038.80 |
| 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 | 368,060,000.00 | 368,060,000.00 | 368,060,000.00 | 368,160,000.00 | 368,160,000.00 | 368,160,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,172,995.40 | 16,824,304.35 | 16,475,613.30 | 19,168,034.78 | 18,284,067.59 | 17,400,100.40 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,428,239.00 | 12,428,239.00 | 12,428,239.00 | 12,887,072.00 | 12,887,072.00 | 12,887,072.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,935,709.70 | -9,226,569.50 | -9,163,480.81 | -6,331,386.04 | -9,554,223.47 | -5,846,511.74 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,198,913.94 | 127,198,913.94 | 127,198,913.94 | 127,198,913.94 | 127,198,913.94 | 127,198,913.94 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,138,219.71 | 382,738,359.50 | 384,885,417.61 | 404,656,954.19 | 410,347,282.04 | 417,321,207.52 |
| 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 | 856,206,180.35 | 873,166,769.29 | 875,028,225.04 | 899,965,444.87 | 901,548,968.10 | 911,346,638.12 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,050,049.02 | 73,485,792.03 | 73,957,850.23 | 75,335,308.99 | 75,014,333.87 | 76,160,133.19 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 926,256,229.37 | 946,652,561.32 | 948,986,075.27 | 975,300,753.86 | 976,563,301.97 | 987,506,771.31 |
| 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 | 1,642,820,285.61 | 1,689,490,899.66 | 1,724,219,080.34 | 1,749,801,534.57 | 1,657,173,048.23 | 1,687,798,810.11 |
| 公告日期 | 2026-08-22 | 2026-04-29 | 2026-04-24 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-04-23 | 2024-10-26 | 2024-08-24 | 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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