| 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 | 581,950,362.73 | 601,740,222.59 | 623,442,517.57 | 557,109,885.45 | 474,699,893.86 | 471,541,652.11 |
| 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 | 172,078,966.90 | 164,924,847.76 | 128,262,927.29 | 230,091,202.88 | 221,565,862.34 | 244,323,975.70 |
| 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 | 279,413,778.54 | 284,797,508.23 | 257,338,804.24 | 232,908,302.21 | 278,124,381.03 | 264,171,419.42 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,579,018.70 | 2,383,647.21 | 3,424,212.90 | 4,331,746.00 | 2,047,561.42 | 2,218,643.10 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,834,759.84 | 282,413,861.02 | 253,914,591.34 | 228,576,556.21 | 276,076,819.61 | 261,952,776.32 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,879,091.59 | 4,614,892.66 | 2,785,851.25 | 3,479,773.07 | 5,874,977.94 | 4,274,425.55 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,818,843.32 | 5,315,238.21 | 11,737,629.69 | 5,599,157.31 | 3,706,241.93 | 4,050,911.59 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,927,913.24 | 210,305,505.02 | 197,118,013.91 | 182,175,953.02 | 168,853,906.43 | 169,337,355.70 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,066,235.41 | 13,086,732.83 | 11,170,801.17 | 8,094,395.20 | 6,208,880.28 | 5,839,050.32 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,281,053,082.85 | 1,314,236,468.99 | 1,282,347,630.55 | 1,258,605,188.44 | 1,192,864,407.87 | 1,192,056,320.74 |
| 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 | 21,317,365.86 | 21,924,585.18 | 22,749,315.32 | 24,125,305.75 | 24,768,908.53 | 26,105,540.21 |
| 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 | 107,322,562.87 | 100,465,872.59 | 101,537,105.47 | 121,295,413.63 | 125,374,441.03 | 101,328,461.64 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,553,436.45 | 288,482,896.02 | 293,106,030.17 | 175,531,800.65 | 171,917,969.35 | 176,443,515.23 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,329,088.83 | 301,877,555.95 | 281,412,704.18 | 337,131,175.34 | 294,307,390.50 | 236,334,735.77 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,419,645.66 | 69,015,832.66 | 69,313,424.73 | 67,729,334.96 | 68,134,839.53 | 68,453,551.65 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,668,696.59 | 51,651,169.10 | 51,317,492.76 | 35,735,678.08 | 36,682,702.80 | 35,613,797.05 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,064,372.80 | 6,276,883.87 | 7,381,729.95 | 12,302,505.20 | 2,820,100.00 | 1,517,360.01 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 880,675,169.06 | 839,694,795.37 | 826,817,802.58 | 773,851,213.61 | 724,006,351.74 | 645,796,961.56 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,161,728,251.91 | 2,153,931,264.36 | 2,109,165,433.13 | 2,032,456,402.05 | 1,916,870,759.61 | 1,837,853,282.30 |
| 流动负债： | ||||||||||
| 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 | 310,440,583.67 | 312,565,753.94 | 335,974,624.15 | 253,297,956.23 | 254,272,795.16 | 199,406,160.25 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,076,613.00 | 77,814,200.00 | 45,908,922.00 | 14,771,380.00 | - | 46,206.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,363,970.67 | 234,751,553.94 | 290,065,702.15 | 238,526,576.23 | 254,272,795.16 | 199,359,954.25 |
| 预收款项(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,556,058.58 | 34,665,750.54 | 42,263,863.48 | 53,034,390.80 | 29,745,460.78 | 24,655,797.97 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,796,181.70 | 16,471,384.05 | 32,067,456.14 | 17,973,038.79 | 18,011,975.08 | 14,339,360.29 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,034,493.53 | 25,752,216.88 | 19,484,820.64 | 17,181,713.19 | 15,750,677.04 | 18,101,369.13 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,752,979.83 | 8,985,454.53 | 12,830,482.10 | 10,175,245.24 | 10,745,059.22 | 7,870,591.21 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,203,968.61 | 1,069,867.77 | 1,194,706.85 | 811,938.52 | 794,366.34 | 701,853.60 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,784,265.92 | 399,510,427.71 | 443,815,953.36 | 352,474,282.77 | 329,320,333.62 | 265,075,132.45 |
| 非流动负债： | ||||||||||
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,342,427.24 | 12,763,553.35 | 10,964,679.46 | 11,358,055.57 | 11,751,431.68 | 10,214,807.79 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,342,427.24 | 12,763,553.35 | 10,964,679.46 | 11,358,055.57 | 11,751,431.68 | 10,214,807.79 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,126,693.16 | 412,273,981.06 | 454,780,632.82 | 363,832,338.34 | 341,071,765.30 | 275,289,940.24 |
| 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 | 229,632,000.00 | 229,632,000.00 | 229,632,000.00 | 229,632,000.00 | 229,632,000.00 | 229,632,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,062,600.98 | 115,062,600.98 | 115,062,600.98 | 115,062,600.98 | 115,062,600.98 | 115,062,600.98 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,876,127.63 | 44,876,127.63 | 44,876,127.63 | 44,876,127.63 | 44,876,127.63 | 44,876,127.63 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,368,760.29 | 11,230,188.48 | 10,904,493.99 | 13,570,520.75 | -1,989,268.52 | -1,450,432.18 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,491,010.96 | 157,491,010.96 | 157,491,010.96 | 157,491,010.96 | 157,491,010.96 | 157,491,010.96 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,278,923,314.15 | 1,273,117,610.51 | 1,186,170,822.01 | 1,197,744,058.65 | 1,120,478,778.52 | 1,106,704,289.93 |
| 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 | 1,753,601,558.75 | 1,741,657,283.30 | 1,654,384,800.31 | 1,668,624,063.71 | 1,575,798,994.31 | 1,562,563,342.06 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,753,601,558.75 | 1,741,657,283.30 | 1,654,384,800.31 | 1,668,624,063.71 | 1,575,798,994.31 | 1,562,563,342.06 |
| 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 | 2,161,728,251.91 | 2,153,931,264.36 | 2,109,165,433.13 | 2,032,456,402.05 | 1,916,870,759.61 | 1,837,853,282.30 |
| 公告日期 | 2026-08-14 | 2026-04-29 | 2026-03-27 | 2025-10-30 | 2025-08-15 | 2025-04-29 | 2025-03-28 | 2024-10-29 | 2024-08-09 | 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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