| 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 | 94,467,566.35 | 99,758,021.83 | 118,164,427.88 | 136,716,254.72 | 73,194,285.21 | 140,605,931.76 |
| 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 | 95,857.02 | 106,000.62 | 118,680.12 | 104,479.08 | 98,392.92 | 110,058.06 |
| 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 | 284,243,877.08 | 322,801,080.67 | 316,574,443.06 | 326,523,336.29 | 298,160,105.30 | 221,154,299.86 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,837,288.24 | 3,293,990.28 | 8,130,509.29 | 5,355,336.14 | 4,635,154.55 | 7,353,126.25 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,406,588.84 | 319,507,090.39 | 308,443,933.77 | 321,168,000.15 | 293,524,950.75 | 213,801,173.61 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,100,205.84 | 8,290,338.57 | 5,064,734.15 | 3,385,378.14 | 6,008,877.53 | 7,464,406.07 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,576,671.12 | 18,933,935.73 | 18,695,166.28 | 35,406,813.23 | 36,414,416.89 | 52,700,441.19 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,199,483.75 | 129,515,012.25 | 145,478,159.62 | 148,974,416.46 | 165,089,861.83 | 192,228,102.91 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,984,821.85 | 3,497,035.63 | 3,611,642.74 | 2,802,286.83 | 2,097,045.68 | 5,723,643.07 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,997,789.31 | 588,809,486.84 | 616,807,046.83 | 662,184,888.57 | 585,826,385.88 | 623,635,037.38 |
| 非流动资产： | ||||||||||
| 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 | 412,045,700.00 | 412,045,700.00 | 412,045,700.00 | 383,250,542.05 | 383,250,542.05 | 383,250,542.05 |
| 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 | 22,601.70 | 22,601.70 | 22,601.70 | 23,565.39 | 23,565.39 | 23,565.39 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,364,152.04 | 3,387,025.67 | 3,410,601.80 | 3,434,177.93 | 3,457,754.06 | 3,481,330.19 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 628,841,022.29 | 635,260,393.91 | 640,849,300.08 | 651,030,699.88 | 651,308,487.81 | 654,387,798.66 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,138,091.60 | 56,628,306.76 | 55,805,572.21 | 55,330,170.26 | 52,324,475.07 | 34,225,201.42 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,301,709.66 | 12,604,283.56 | 12,178,391.18 | 13,569,072.47 | 14,801,904.95 | 12,660,145.33 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,663,136.44 | 107,419,702.53 | 108,956,978.16 | 81,050,532.65 | 81,962,579.70 | 82,676,566.46 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,751,035.00 | 86,119,179.82 | 85,051,284.90 | 96,964,557.76 | 91,113,514.09 | 90,575,327.64 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,557,320.12 | 4,906,638.34 | 5,309,973.85 | 5,713,309.35 | 6,116,644.83 | 6,519,980.30 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,297,126.76 | 10,294,279.67 | 10,063,869.78 | 10,938,648.66 | 10,651,312.44 | 11,213,492.09 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,323,981,895.61 | 1,328,688,111.96 | 1,333,694,273.66 | 1,301,305,276.40 | 1,295,010,780.39 | 1,279,013,949.53 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,883,979,684.92 | 1,917,497,598.80 | 1,950,501,320.49 | 1,963,490,164.97 | 1,880,837,166.27 | 1,902,648,986.91 |
| 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 | 71,063,276.26 | 121,134,180.55 | 306,242,291.69 | 452,000,000.00 | 479,426,352.75 | 480,000,000.00 |
| 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 | 82,295,885.11 | 65,161,887.00 | 83,364,787.96 | 72,232,915.48 | 73,265,214.21 | 80,379,850.92 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,295,885.11 | 65,161,887.00 | 83,364,787.96 | 72,232,915.48 | 73,265,214.21 | 80,379,850.92 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,165.41 | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,271.04 | 552,281.85 | 521,248.65 | 543,969.80 | 892,193.12 | 489,928.23 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,752,141.23 | 13,708,574.87 | 15,284,060.37 | 14,081,322.98 | 11,382,850.98 | 10,429,592.79 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,375,655.81 | 21,483,296.00 | 19,343,213.65 | 25,945,024.44 | 24,372,262.92 | 12,607,360.56 |
| 应付股利(元) | - | - | - | - | - | - | 9,411,911.04 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,723,913.28 | 17,466,744.91 | 20,970,892.37 | 11,232,559.78 | 16,245,638.65 | 29,915,439.38 |
| 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 | 10,934,705.34 | 32,359,710.69 | 25,772,552.07 | 32,426,428.58 | 33,357,904.19 | 30,455,329.53 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,520,381.27 | 1,054,858.99 | 468,042.32 | 70,716.07 | 115,985.11 | 264,950.15 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,170,394.75 | 272,921,534.86 | 481,379,000.12 | 608,532,937.13 | 639,058,401.93 | 644,542,451.56 |
| 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 | 432,950,000.00 | 391,880,000.00 | 221,400,000.00 | 109,950,000.00 | 28,000,000.00 | 52,000,000.00 |
| 应付债券(元) | - | - | - | - | - | - | - | 148,888,628.75 | 147,174,399.33 | 143,129,846.09 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,140,300.10 | 7,754,827.65 | 6,769,206.83 | 7,836,670.80 | 9,115,499.44 | 7,896,989.95 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 531,811.22 | - | 550,240.98 | - | 562,699.98 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 562,699.98 | - | 564,019.98 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,766,265.94 | 23,444,318.41 | 23,581,819.75 | 23,485,894.53 | 23,851,969.39 | 20,268,044.25 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,056,853.42 | 22,061,614.75 | 22,105,205.11 | 17,575,479.47 | 17,385,598.18 | 18,703,743.24 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,445,230.68 | 445,672,761.79 | 274,406,472.67 | 308,299,373.53 | 226,090,166.32 | 242,562,643.51 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 697,615,625.43 | 718,594,296.65 | 755,785,472.79 | 916,832,310.66 | 865,148,568.25 | 887,105,095.07 |
| 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 | 244,103,806.00 | 244,103,806.00 | 244,103,806.00 | 229,450,267.00 | 229,409,678.00 | 231,537,450.00 |
| 其他权益工具(元) | - | - | - | - | - | - | - | 20,224,631.23 | 20,268,394.99 | 20,272,397.77 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,352,942.70 | 282,352,942.70 | 282,352,942.70 | 173,519,274.15 | 173,207,153.84 | 180,079,806.35 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,303,968.97 | 75,303,968.97 | 75,303,968.97 | 113,712,296.91 | 113,712,296.91 | 123,254,988.80 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,238,845.00 | 78,238,845.00 | 78,238,845.00 | 53,762,960.74 | 53,762,960.74 | 53,762,960.74 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,927,921.67 | 101,927,921.67 | 101,927,921.67 | 94,013,806.78 | 94,013,806.78 | 94,013,806.78 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,044,513.09 | 567,583,755.75 | 563,396,301.30 | 589,399,211.32 | 558,738,900.58 | 559,132,459.00 |
| 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 | 1,186,364,059.49 | 1,198,903,302.15 | 1,194,715,847.70 | 1,046,657,854.31 | 1,015,688,598.02 | 1,015,543,891.84 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,186,364,059.49 | 1,198,903,302.15 | 1,194,715,847.70 | 1,046,657,854.31 | 1,015,688,598.02 | 1,015,543,891.84 |
| 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 | 1,883,979,684.92 | 1,917,497,598.80 | 1,950,501,320.49 | 1,963,490,164.97 | 1,880,837,166.27 | 1,902,648,986.91 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-03-31 | 2025-10-31 | 2025-07-31 | 2025-04-25 | 2025-04-25 | 2024-10-28 | 2024-08-29 | 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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