| 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 | 311,734,098.61 | 370,478,355.92 | 399,566,129.93 | 328,883,517.97 | 309,262,693.64 | 496,343,262.48 |
| 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 | 194,259,606.08 | 230,569,646.86 | 199,145,293.43 | 295,015,924.48 | 276,418,554.63 | 162,073,363.08 |
| 衍生金融资产(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 622,375,345.10 | 582,542,998.04 | 574,688,130.82 | 507,988,092.20 | 502,338,398.22 | 473,985,032.87 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,209,024.14 | 69,186,529.85 | 56,920,267.08 | 69,519,105.50 | 70,734,275.57 | 72,744,710.86 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 545,166,320.96 | 513,356,468.19 | 517,767,863.74 | 438,468,986.70 | 431,604,122.65 | 401,240,322.01 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,238,816.84 | 8,562,915.41 | 7,943,332.30 | 22,309,450.60 | 12,643,758.73 | 9,929,967.14 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,893,149.41 | 36,385,889.55 | 39,209,940.55 | 8,148,060.43 | 8,604,922.89 | 8,300,510.81 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,037,483.51 | 193,728,508.34 | 183,869,139.07 | 175,920,585.27 | 165,855,632.89 | 174,205,676.21 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,976,363.34 | 48,447,010.54 | 48,326,690.02 | 40,231,136.98 | 45,720,066.60 | 43,656,385.77 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,421,079,897.76 | 1,500,790,661.46 | 1,481,564,053.94 | 1,398,080,049.06 | 1,349,971,983.40 | 1,407,709,334.48 |
| 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 | 21,184,193.08 | 26,188,886.17 | 21,188,886.17 | 1,440,255.37 | 1,440,255.37 | 1,477,024.57 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,959,946.00 | 16,959,946.00 | 16,959,946.00 | 7,416,831.11 | 7,416,831.11 | 7,416,831.11 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,614,261.43 | 327,478,170.18 | 330,245,761.88 | 340,838,305.48 | 343,983,233.03 | 347,465,436.28 |
| 在建工程(元) | - | - | - | - | - | 1,020,928.44 | - | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,478,428.59 | 32,829,231.95 | 32,058,617.29 | 21,109,727.98 | 24,101,119.24 | 27,156,932.34 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,949,599.91 | 9,331,380.15 | 9,663,606.29 | 10,044,589.86 | 10,480,157.31 | 10,877,447.45 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,870,551.74 | 5,632,204.25 | 5,228,904.04 | 4,416,732.41 | 4,533,477.68 | 4,734,154.86 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,204,197.88 | 48,399,128.76 | 43,744,017.93 | 41,590,285.87 | 38,015,535.90 | 33,596,051.58 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,396,605.10 | 19,437,826.05 | 20,385,679.75 | 15,913,753.35 | 16,366,853.25 | 16,591,392.15 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,657,783.73 | 487,277,701.95 | 479,475,419.35 | 442,770,481.43 | 446,337,462.89 | 449,315,270.34 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,909,737,681.49 | 1,988,068,363.41 | 1,961,039,473.29 | 1,840,850,530.49 | 1,796,309,446.29 | 1,857,024,604.82 |
| 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 | 35,045,559.04 | 46,031,217.37 | 46,033,458.37 | 66,042,625.04 | 50,033,750.04 | 80,012,291.70 |
| 其中：交易性金融负债(元) | - | - | - | - | - | 152,922.60 | 698,889.60 | - | 293,839.00 | 715,948.50 |
| 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 | 452,601,152.65 | 474,425,132.72 | 455,501,081.36 | 369,877,832.41 | 334,086,870.05 | 336,115,704.82 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,493,897.30 | 135,638,990.12 | 98,194,419.79 | 68,927,148.36 | 64,305,219.86 | 56,167,512.35 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,107,255.35 | 338,786,142.60 | 357,306,661.57 | 300,950,684.05 | 269,781,650.19 | 279,948,192.47 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,701,716.27 | 18,512,579.66 | 14,205,186.55 | 20,938,099.87 | 11,803,293.30 | 14,087,897.91 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,503,818.00 | 27,264,647.31 | 24,347,453.17 | 19,468,570.55 | 22,088,414.87 | 22,441,003.41 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,548,980.79 | 11,072,761.14 | 11,074,541.83 | 12,097,246.81 | 9,892,837.06 | 5,922,682.33 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,071,424.13 | 29,616,746.30 | 22,687,334.81 | 14,032,134.67 | 17,031,329.07 | 20,488,278.90 |
| 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 | 28,361,175.30 | 19,691,690.49 | 15,767,356.37 | 12,778,195.69 | 13,307,018.66 | 8,121,720.33 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,639,468.72 | 31,298,572.67 | 35,245,386.26 | 20,908,700.94 | 31,903,863.58 | 36,718,688.78 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 643,473,294.90 | 658,066,270.26 | 625,560,688.32 | 536,143,405.98 | 490,441,215.63 | 524,624,216.68 |
| 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 | 12,322,280.44 | 11,800,116.46 | 14,202,011.26 | 7,319,050.22 | 9,551,561.66 | 17,447,959.71 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,035,086.42 | 15,209,939.16 | 14,739,229.64 | 17,917,228.06 | 19,485,713.15 | 19,642,161.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,296,260.84 | 2,448,748.40 | 2,603,022.80 | 2,779,411.29 | 3,063,779.59 | 3,352,413.74 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | 655,153.11 | 5,257.82 | 15,921.12 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,653,627.70 | 29,458,804.02 | 31,544,263.70 | 28,670,842.68 | 32,106,312.22 | 40,458,455.57 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 672,126,922.60 | 687,525,074.28 | 657,104,952.02 | 564,814,248.66 | 522,547,527.85 | 565,082,672.25 |
| 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 | 356,626,019.00 | 356,626,019.00 | 356,626,019.00 | 356,626,019.00 | 356,626,019.00 | 356,626,019.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 781,124,160.93 | 781,124,160.93 | 781,124,160.93 | 781,206,306.35 | 781,206,306.35 | 781,206,306.35 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -94,720,853.50 | -94,318,017.59 | -93,553,326.13 | -93,548,584.69 | -93,856,540.44 | -93,695,891.55 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,207,974.57 | 1,402,652.57 | 1,531,605.48 | 1,412,091.38 | 1,442,504.81 | 1,246,145.09 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,498,052.00 | 36,498,052.00 | 36,498,052.00 | 33,477,396.18 | 33,477,396.18 | 33,477,396.18 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,546,832.73 | 215,337,259.42 | 214,739,296.35 | 188,301,343.50 | 183,326,941.06 | 197,893,630.49 |
| 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 | 1,237,282,185.73 | 1,296,670,126.33 | 1,296,965,807.63 | 1,267,474,571.72 | 1,262,222,626.96 | 1,276,753,605.56 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,573.16 | 3,873,162.80 | 6,968,713.64 | 8,561,710.11 | 11,539,291.48 | 15,188,327.01 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,237,610,758.89 | 1,300,543,289.13 | 1,303,934,521.27 | 1,276,036,281.83 | 1,273,761,918.44 | 1,291,941,932.57 |
| 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 | 1,909,737,681.49 | 1,988,068,363.41 | 1,961,039,473.29 | 1,840,850,530.49 | 1,796,309,446.29 | 1,857,024,604.82 |
| 公告日期 | 2026-08-20 | 2026-04-30 | 2026-04-04 | 2025-10-17 | 2025-08-27 | 2025-04-17 | 2025-03-28 | 2024-10-23 | 2024-08-21 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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