| 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 | 208,874,115.94 | 310,237,277.95 | 174,368,672.04 | 144,248,134.77 | 128,656,826.09 |
| 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 | 103,976,265.96 | 18,084,348.57 | 31,290,412.41 | 46,643,307.97 | 63,888,071.79 |
| 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 | 514,904,524.91 | 534,760,894.14 | 619,717,692.74 | 605,903,187.06 | 585,343,017.54 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,652,583.68 | 42,099,474.69 | 97,362,178.84 | 89,877,026.96 | 122,678,495.81 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,251,941.23 | 492,661,419.45 | 522,355,513.90 | 516,026,160.10 | 462,664,521.73 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,066,704.24 | 6,051,981.39 | 22,837,785.92 | 22,753,871.83 | 21,496,573.54 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,198,863.50 | 18,955,178.44 | 24,656,636.85 | 19,562,265.63 | 19,109,187.38 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,894,003.57 | 455,014,445.92 | 457,455,313.56 | 421,906,331.55 | 434,663,050.53 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,469,192.90 | 9,989,287.82 | 10,325,988.50 | 10,317,500.64 | 14,652,376.61 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,307,510,680.45 | 1,360,288,190.49 | 1,343,433,865.37 | 1,277,864,148.27 | 1,274,498,931.48 |
| 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 | 14,087,192.39 | 14,087,192.39 | 13,460,000.00 | - | - |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,560,073.48 | 71,757,999.30 | 72,219,557.99 | 72,893,281.04 | 73,430,469.99 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,501,819.01 | 271,708,344.04 | 266,732,804.57 | 273,332,496.57 | 254,589,390.80 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,468,534.20 | 22,317,003.15 | 9,544,546.33 | 9,316,376.97 | 13,060,363.70 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,883,062.32 | 4,850,574.81 | 3,319,505.32 | 3,032,755.67 | 3,870,700.26 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,285,191.39 | 25,113,424.24 | 23,336,582.10 | 23,614,090.40 | 23,897,742.98 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,689,280.76 | 87,689,280.76 | 87,689,280.76 | 87,689,280.76 | 87,689,280.76 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 904,151.77 | 878,596.44 | 830,935.08 | 875,158.27 | 931,347.37 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,219,961.65 | 28,871,501.01 | 24,033,314.25 | 25,160,149.02 | 23,855,274.02 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,063,580.48 | 6,086,080.48 | 3,286,606.19 | 3,286,606.19 | 3,002,646.19 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,662,847.45 | 533,359,996.62 | 504,453,132.59 | 499,200,194.89 | 484,327,216.07 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,832,173,527.90 | 1,893,648,187.11 | 1,847,886,997.96 | 1,777,064,343.16 | 1,758,826,147.55 |
| 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 | 105,352,461.39 | 98,913,557.73 | 114,132,602.17 | 94,415,594.44 | 81,100,960.28 |
| 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 | 360,170,411.54 | 401,826,635.89 | 390,167,362.94 | 381,218,709.45 | 372,949,434.76 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,148,994.23 | 57,155,440.73 | 40,498,717.90 | 42,713,121.20 | 43,278,603.76 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,021,417.31 | 344,671,195.16 | 349,668,645.04 | 338,505,588.25 | 329,670,831.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,407,412.95 | 63,847,348.85 | 50,802,517.77 | 28,248,740.06 | 25,971,111.61 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,731,175.15 | 20,557,731.27 | 3,650,079.37 | 3,254,300.91 | 4,961,752.05 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,083,832.37 | 10,961,468.13 | 4,263,775.72 | 4,418,882.62 | 7,961,819.02 |
| 应付股利(元) | 会员可见 | 会员可见 | - | - | 4,500,000.00 | 4,500,000.00 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,863,340.08 | 19,548,618.62 | 17,162,648.42 | 27,108,306.31 | 24,911,888.92 |
| 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 | 9,267,056.03 | 8,837,628.98 | 5,267,511.64 | 5,346,662.20 | 5,119,536.90 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,793,966.38 | 7,364,840.24 | 8,130,743.31 | 5,678,800.47 | 5,808,642.18 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,169,655.89 | 636,357,829.71 | 593,577,241.34 | 549,689,996.46 | 528,785,145.72 |
| 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 | 28,032,266.67 | 28,000,000.00 | 32,037,916.67 | 32,000,000.00 | 33,039,325.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,044,457.67 | 3,095,671.65 | 2,473,123.09 | 2,086,438.49 | 2,491,231.47 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,269,660.73 | 3,265,287.68 | 3,867,330.38 | 4,222,974.49 | 4,012,278.47 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,377,583.88 | 1,348,144.12 | 1,220,860.44 | 1,240,945.27 | 1,278,727.76 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | - | 1,852,121.19 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,723,968.95 | 35,709,103.45 | 39,599,230.58 | 39,550,358.25 | 42,673,683.89 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 589,893,624.84 | 672,066,933.16 | 633,176,471.92 | 589,240,354.71 | 571,458,829.61 |
| 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 | 363,909,648.00 | 363,909,648.00 | 363,909,648.00 | 363,909,648.00 | 363,909,648.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,188,744.92 | 462,188,744.92 | 462,159,044.92 | 457,485,954.92 | 457,485,954.92 |
| 减：库存股(元) | 会员可见 | 会员可见 | - | - | 18,029,063.45 | 18,029,063.45 | 18,076,463.45 | 26,431,503.45 | 26,431,503.45 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,429,806.58 | 6,273,981.94 | 6,035,863.26 | 6,153,057.52 | 6,199,287.41 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,865,280.98 | 76,865,280.98 | 76,380,994.63 | 76,380,994.63 | 76,380,994.63 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,773,256.48 | 233,313,080.08 | 223,890,915.79 | 214,222,180.18 | 216,242,421.45 |
| 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 | 1,143,137,673.51 | 1,124,521,672.47 | 1,114,300,003.15 | 1,091,720,331.80 | 1,093,786,802.96 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,142,229.55 | 97,059,581.48 | 100,410,522.89 | 96,103,656.65 | 93,580,514.98 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,242,279,903.06 | 1,221,581,253.95 | 1,214,710,526.04 | 1,187,823,988.45 | 1,187,367,317.94 |
| 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 | 1,832,173,527.90 | 1,893,648,187.11 | 1,847,886,997.96 | 1,777,064,343.16 | 1,758,826,147.55 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-25 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 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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