| 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 | 225,929,491.85 | 269,374,510.67 | 209,381,286.68 | 217,834,088.80 | 214,687,029.19 | 226,618,411.33 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | 会员可见 | 274,911.49 | - | - | - | - | - |
| 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 | 180,651,245.78 | 115,460,025.40 | 152,774,864.14 | 139,282,800.76 | 146,719,515.72 | 134,219,282.57 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,651,245.78 | 115,460,025.40 | 152,774,864.14 | 139,282,800.76 | 146,719,515.72 | 134,219,282.57 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,143,194.11 | 14,402,633.31 | 2,181,105.19 | 4,534,117.96 | 4,495,811.65 | 2,641,566.31 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,203,219.44 | 7,141,232.34 | 2,920,790.66 | 6,029,043.69 | 6,918,941.90 | 2,914,433.54 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,587,081.16 | 145,635,576.80 | 152,145,786.18 | 186,125,579.42 | 165,439,286.87 | 164,683,180.26 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,264,773.36 | 67,050,644.40 | 65,254,034.35 | 56,627,839.32 | 56,261,452.48 | 56,665,496.20 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 643,053,917.19 | 619,064,622.92 | 584,657,867.20 | 610,433,469.95 | 594,522,037.81 | 587,742,370.21 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | - | - | - | - | - | 9,268,113.60 | 10,011,035.20 | 11,535,866.21 | 14,195,760.37 | 15,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,431,436.73 | 633,054,925.64 | 647,444,811.85 | 694,514,059.02 | 710,965,440.71 | 719,104,781.66 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,183,779.96 | 16,240,810.60 | 13,184,629.44 | 70,452,824.09 | 62,679,449.77 | 56,101,174.66 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,064,907.06 | 135,868,768.76 | 142,559,247.20 | 149,904,833.31 | 156,605,778.40 | 162,685,353.15 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,969,441.21 | 62,741,525.31 | 63,480,959.40 | 89,036,100.80 | 91,380,039.31 | 92,734,107.32 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,344,404.00 | 13,344,404.00 | 13,344,404.00 | 100,818,306.69 | 100,818,306.69 | 100,818,306.69 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,789,663.06 | 30,638,810.69 | 31,474,482.09 | 30,575,588.15 | 31,881,949.01 | 33,266,305.01 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,623,497.57 | 8,516,502.12 | 9,768,897.37 | 6,701,323.72 | 6,028,461.12 | 5,665,359.12 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,606,780.00 | 851,042.78 | 1,211,042.78 | 640,609.38 | 861,220.00 | 1,790,178.04 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 905,013,909.59 | 910,524,903.50 | 932,479,509.33 | 1,154,179,511.37 | 1,175,416,405.38 | 1,187,165,565.65 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,548,067,826.78 | 1,529,589,526.42 | 1,517,137,376.53 | 1,764,612,981.32 | 1,769,938,443.19 | 1,774,907,935.86 |
| 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 | 173,200,000.00 | 168,290,000.00 | 131,936,634.08 | 131,800,000.00 | 139,900,000.00 | 151,180,000.00 |
| 其中：交易性金融负债(元) | - | 会员可见 | - | - | - | 12,844.70 | 1,251,425.59 | 27,169.93 | - | 461,466.38 |
| 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 | 341,350,977.99 | 295,016,913.51 | 304,495,812.95 | 309,986,699.42 | 340,657,166.03 | 359,138,799.58 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,350,977.99 | 295,016,913.51 | 304,495,812.95 | 309,986,699.42 | 340,657,166.03 | 359,138,799.58 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,217,392.04 | 3,490,161.74 | 3,432,329.93 | 2,080,359.63 | 2,303,151.71 | 3,711,971.24 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,588,313.92 | 26,857,906.57 | 38,125,721.62 | 29,022,164.52 | 24,832,264.66 | 24,757,586.70 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,100,748.10 | 11,384,954.50 | 9,242,806.76 | 4,451,624.57 | 4,801,589.49 | 10,190,404.70 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,776,082.37 | 208,819,729.92 | 199,034,758.52 | 191,803,470.94 | 155,913,687.65 | 113,343,469.45 |
| 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 | 121,941,150.76 | 123,901,738.61 | 104,080,624.31 | 30,782,365.88 | 56,011,608.22 | 35,137,808.60 |
| 其他流动负债(元) | 会员可见 | - | 会员可见 | 会员可见 | 3,665,280.00 | 226,838.88 | 226,838.88 | 1,937,159.83 | 1,964,460.71 | 373,728.71 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 898,839,945.18 | 838,001,088.43 | 791,826,952.64 | 701,891,014.72 | 726,383,928.47 | 698,295,235.36 |
| 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 | - | 15,000,000.00 | 19,900,000.00 | 94,900,000.00 | 75,000,000.00 | 76,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,475,774.59 | 176,321,603.47 | 175,855,122.48 | 177,985,448.15 | 178,202,053.25 | 178,526,261.38 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,742,319.80 | 8,810,989.72 | 8,879,683.51 | 8,974,661.68 | 9,041,914.00 | 9,109,166.32 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,671,140.42 | 27,829,071.59 | 28,166,427.47 | 30,565,193.17 | 30,236,939.36 | 30,609,411.95 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,889,234.81 | 227,961,664.78 | 232,801,233.46 | 312,425,303.00 | 292,480,906.61 | 294,244,839.65 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,111,729,179.99 | 1,065,962,753.21 | 1,024,628,186.10 | 1,014,316,317.72 | 1,018,864,835.08 | 992,540,075.01 |
| 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 | 445,754,078.00 | 445,754,078.00 | 445,754,078.00 | 445,754,078.00 | 445,754,078.00 | 445,754,078.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,261,139.14 | 364,261,139.14 | 364,261,139.14 | 369,370,015.34 | 368,848,836.75 | 364,590,943.38 |
| 减：库存股(元) | - | - | - | 会员可见 | 11,613,190.85 | 11,613,190.85 | 11,613,190.85 | 11,613,190.85 | 31,828,574.40 | 31,828,574.40 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,160,729.22 | 550,545.70 | 513,741.94 | 665,366.87 | 382,705.92 | 432,796.89 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,812,358.46 | 54,812,358.46 | 54,812,358.46 | 54,812,358.46 | 54,812,358.46 | 54,812,358.46 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -373,187,909.95 | -355,175,781.94 | -335,568,206.80 | -114,508,792.02 | -94,547,686.19 | -61,463,992.84 |
| 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 | 481,187,204.02 | 498,589,148.51 | 518,159,919.89 | 744,479,835.80 | 743,421,718.54 | 772,297,609.49 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,848,557.23 | -34,962,375.30 | -25,650,729.46 | 5,816,827.80 | 7,651,889.57 | 10,070,251.36 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,338,646.79 | 463,626,773.21 | 492,509,190.43 | 750,296,663.60 | 751,073,608.11 | 782,367,860.85 |
| 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 | 1,548,067,826.78 | 1,529,589,526.42 | 1,517,137,376.53 | 1,764,612,981.32 | 1,769,938,443.19 | 1,774,907,935.86 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-04-22 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-30 | 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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