| 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 | 593,956,019.43 | 469,870,636.35 | 441,795,680.26 | 368,929,222.24 | 275,958,540.05 | 406,963,862.02 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | 80,000,000.00 | 115,102,821.92 | - |
| 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 | 259,360,904.67 | 227,054,446.61 | 243,603,522.69 | 216,459,117.02 | 218,703,487.05 | 206,171,682.74 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,476,579.72 | 23,876,119.66 | 18,007,450.48 | 18,256,197.58 | 16,949,658.75 | 24,415,790.72 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,884,324.95 | 203,178,326.95 | 225,596,072.21 | 198,202,919.44 | 201,753,828.30 | 181,755,892.02 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,563,187.76 | 9,894,082.03 | 13,284,019.16 | 10,688,549.28 | 7,718,782.40 | 4,162,949.35 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,584.21 | 705,397.79 | 377,127.82 | 643,048.04 | 733,265.06 | 781,661.21 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,945,951.62 | 170,797,430.37 | 149,591,941.25 | 150,437,522.39 | 132,267,702.40 | 131,740,205.09 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,254,350.80 | 7,808,259.21 | 6,313,350.53 | 7,677,436.73 | 6,465,087.90 | 5,195,819.45 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,054,788,475.59 | 920,307,057.82 | 884,096,503.84 | 856,934,244.63 | 783,846,453.59 | 778,229,810.06 |
| 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 | 1,714,350.06 | 1,721,294.27 | 1,729,474.19 | 1,750,746.54 | 1,749,070.18 | 1,754,733.65 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,144,200.00 | 312,681,770.95 | 258,756,704.54 | 309,363,156.08 | 290,492,085.42 | 314,722,986.80 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,929,687.57 | 206,737,983.56 | 209,574,160.01 | 207,077,756.60 | 212,200,814.81 | 200,648,222.32 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,682,364.83 | 26,764,258.32 | 25,109,832.77 | 23,978,722.74 | 19,193,554.63 | 26,497,330.21 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,649.16 | 122,190.08 | 266,596.52 | 411,002.96 | 466,543.88 | 566,517.56 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,286,658.41 | 30,902,206.71 | 33,686,803.23 | 37,104,978.73 | 39,780,800.96 | 42,488,455.77 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,265,854.02 | 4,265,854.02 | 4,265,854.02 | 5,677,899.41 | 5,677,899.41 | 5,677,899.41 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,170,152.93 | 1,290,701.87 | 1,411,250.81 | 1,531,799.75 | 1,652,348.69 | 1,595,228.35 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,924,850.87 | 14,400,506.99 | 13,131,346.16 | 15,578,649.85 | 13,426,900.60 | 12,630,719.91 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,553,667.84 | 2,275,040.69 | 2,570,243.29 | 3,598,758.88 | 3,876,659.56 | 4,318,005.73 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 627,738,435.69 | 601,161,807.46 | 550,502,265.54 | 606,073,471.54 | 588,516,678.14 | 610,900,099.71 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,682,526,911.28 | 1,521,468,865.28 | 1,434,598,769.38 | 1,463,007,716.17 | 1,372,363,131.73 | 1,389,129,909.77 |
| 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 | 33,045,461.10 | 28,017,766.66 | 30,025,922.22 | 27,023,611.12 | 20,017,777.78 | 14,116,013.46 |
| 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 | 167,956,138.92 | 157,310,201.10 | 164,254,726.09 | 148,879,475.48 | 121,192,559.97 | 103,196,431.53 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 4,000,000.00 | 2,000,000.00 | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,956,138.92 | 155,310,201.10 | 164,254,726.09 | 148,879,475.48 | 121,192,559.97 | 103,196,431.53 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,416,847.51 | 16,756,144.43 | 15,642,345.76 | 7,659,821.86 | 3,147,491.77 | 3,425,209.49 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,733,585.16 | 14,663,032.78 | 24,545,339.74 | 17,213,875.32 | 15,721,494.10 | 13,688,200.86 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,442,266.46 | 7,766,266.68 | 7,941,683.36 | 7,076,586.76 | 6,582,167.88 | 16,293,214.34 |
| 应付股利(元) | - | - | - | - | 34,800,000.00 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,548,553.51 | 17,427,042.24 | 10,486,467.21 | 3,080,784.48 | 3,350,955.38 | 3,482,205.07 |
| 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 | 73,893.55 | 181,581.70 | 287,180.05 | 394,276.69 | 424,829.25 | 418,701.88 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,939,542.45 | 13,233,643.84 | 13,100,668.23 | 13,434,746.20 | 12,077,015.39 | 16,347,395.15 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,956,288.66 | 255,355,679.43 | 266,284,332.66 | 224,763,177.91 | 182,514,291.52 | 170,967,371.78 |
| 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 | - | - | - | - | 73,893.53 | 181,581.61 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,083,835.71 | 5,670,932.60 | 6,375,270.23 | 6,147,041.96 | 6,501,813.65 | 6,856,585.33 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,611,747.67 | 21,334,718.71 | 12,333,682.08 | 20,554,558.09 | 17,724,927.02 | 21,828,069.25 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,695,583.38 | 27,005,651.31 | 18,708,952.31 | 26,701,600.05 | 24,300,634.20 | 28,866,236.19 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,651,872.04 | 282,361,330.74 | 284,993,284.97 | 251,464,777.96 | 206,814,925.72 | 199,833,607.97 |
| 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 | 348,000,000.00 | 348,000,000.00 | 348,000,000.00 | 348,000,000.00 | 348,000,000.00 | 348,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,519,080.39 | 56,519,080.39 | 56,519,080.39 | 56,519,080.39 | 56,519,080.39 | 56,519,080.39 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -839,173.85 | 22,763.40 | 35,160.21 | -221,084.07 | -247,036.38 | -247,997.64 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,728,420.57 | 137,728,420.57 | 137,728,420.57 | 132,926,289.02 | 132,926,289.02 | 132,926,289.02 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 785,188,783.06 | 682,031,116.58 | 590,523,493.09 | 652,141,938.46 | 605,032,223.63 | 625,957,385.95 |
| 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 | 1,326,597,110.17 | 1,224,301,380.94 | 1,132,806,154.26 | 1,189,366,223.80 | 1,142,230,556.66 | 1,163,154,757.72 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,277,929.07 | 14,806,153.60 | 16,799,330.15 | 22,176,714.41 | 23,317,649.35 | 26,141,544.08 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,336,875,039.24 | 1,239,107,534.54 | 1,149,605,484.41 | 1,211,542,938.21 | 1,165,548,206.01 | 1,189,296,301.80 |
| 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 | 1,682,526,911.28 | 1,521,468,865.28 | 1,434,598,769.38 | 1,463,007,716.17 | 1,372,363,131.73 | 1,389,129,909.77 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-15 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-23 | 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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