| 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 | 96,945,332.66 | 84,861,808.37 | 145,077,583.68 | 98,742,956.29 | 105,114,265.62 | 116,237,430.00 |
| 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 | 184,335,154.51 | 148,835,098.90 | 105,770,917.37 | 169,607,117.70 | 192,064,897.53 | 180,978,186.02 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,715,509.87 | 3,131,227.38 | 4,846,815.52 | 4,752,817.16 | 5,016,321.25 | 4,621,618.75 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,619,644.64 | 145,703,871.52 | 100,924,101.85 | 164,854,300.54 | 187,048,576.28 | 176,356,567.27 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,746,965.00 | 1,256,817.31 | 1,347,677.99 | 1,643,680.96 | 3,092,088.18 | 2,687,494.95 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,731,523.48 | 1,582,841.23 | 4,615,491.41 | 2,334,305.85 | 4,087,659.34 | 5,311,913.72 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,845,918.60 | 251,585,214.28 | 255,939,506.49 | 238,652,524.84 | 238,369,640.77 | 232,415,303.48 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,468,461.45 | 5,385,065.07 | 10,775,164.43 | 4,872,879.52 | 20,643,984.58 | 15,664,455.18 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 630,869,723.89 | 545,783,110.29 | 632,395,142.50 | 624,566,605.38 | 679,439,138.43 | 665,008,315.80 |
| 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 | 1,638,559.69 | 10,777,252.47 | 11,055,167.55 | 11,443,029.28 | 1,460,495.41 | 1,554,159.69 |
| 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 | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 829,887,535.31 | 821,384,647.03 | 818,718,799.83 | 731,989,919.01 | 737,368,686.22 | 726,745,337.18 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,059,258.94 | 82,961,574.46 | 39,096,191.18 | 77,872,161.26 | 67,165,032.44 | 65,572,353.15 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,119,033.59 | 18,851,523.81 | 20,572,358.73 | 22,657,961.43 | 23,931,985.22 | 25,351,038.39 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,337,393.39 | 103,195,694.80 | 83,217,286.21 | 83,711,049.66 | 84,391,017.60 | 85,070,985.54 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,590,466.94 | 1,696,240.79 | 1,802,014.64 | 1,765,586.65 | 1,020,443.06 | 1,077,134.33 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,506,871.94 | 18,635,792.27 | 17,363,468.88 | 14,848,746.05 | 12,369,593.31 | 10,320,976.11 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,845,442.07 | 12,097,122.02 | 14,319,453.61 | 27,274,146.65 | 21,950,834.71 | 30,634,963.83 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,110,984,561.87 | 1,069,599,847.65 | 1,006,144,740.63 | 971,562,599.99 | 949,658,087.97 | 946,326,948.22 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,741,854,285.76 | 1,615,382,957.94 | 1,638,539,883.13 | 1,596,129,205.37 | 1,629,097,226.40 | 1,611,335,264.02 |
| 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 | 190,094,136.98 | 100,072,328.77 | 100,056,547.94 | 80,056,986.31 | 80,056,986.31 | 120,090,986.31 |
| 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 | 205,197,473.99 | 155,755,976.40 | 179,185,317.10 | 174,105,948.23 | 207,474,206.89 | 158,022,401.98 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,197,473.99 | 155,755,976.40 | 179,185,317.10 | 174,105,948.23 | 207,474,206.89 | 158,022,401.98 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,856,197.46 | 12,079,695.71 | 12,037,349.05 | 12,635,343.91 | 11,862,526.22 | 12,039,357.60 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,455,660.92 | 23,409,999.44 | 32,444,216.86 | 28,823,109.33 | 27,083,684.09 | 29,820,139.27 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,890,455.15 | 8,167,252.78 | 8,893,544.13 | 8,604,606.32 | 9,968,822.32 | 13,656,486.93 |
| 应付股利(元) | 会员可见 | - | - | - | - | - | - | - | 12,093,702.80 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,470,232.31 | 23,034,182.54 | 28,887,116.88 | 24,220,436.38 | 22,139,634.95 | 32,140,389.37 |
| 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 | 6,974,109.32 | 6,792,757.63 | 6,897,537.36 | 7,140,876.95 | 7,211,563.22 | 6,855,216.77 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,592,754.60 | 2,903,354.57 | 4,024,076.51 | 4,705,164.88 | 3,864,989.19 | 4,068,797.43 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,531,020.73 | 332,215,547.84 | 372,425,705.83 | 340,292,472.31 | 381,756,115.99 | 376,693,775.66 |
| 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 | 8,750,003.59 | 8,871,496.13 | 8,661,706.30 | 11,023,977.94 | 15,045,570.68 | 14,944,922.72 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,553,035.51 | 82,407,574.33 | 82,897,362.14 | 85,766,014.31 | 87,987,767.23 | 90,431,603.10 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,303,039.10 | 91,279,070.46 | 91,559,068.44 | 96,789,992.25 | 103,033,337.91 | 105,376,525.82 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,834,059.83 | 423,494,618.30 | 463,984,774.27 | 437,082,464.56 | 484,789,453.90 | 482,070,301.48 |
| 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 | 196,522,670.00 | 151,171,285.00 | 151,171,285.00 | 151,171,285.00 | 151,171,285.00 | 151,171,285.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,040,441.03 | 524,391,826.03 | 524,391,826.03 | 524,391,826.03 | 524,391,826.03 | 524,391,826.03 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,699,144.32 | 1,151,729.66 | 1,340,436.72 | 1,396,929.73 | 298.97 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,450,240.11 | 61,450,240.11 | 61,450,240.11 | 51,942,927.41 | 51,942,927.41 | 51,942,927.41 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,913,032.59 | 453,244,261.88 | 435,846,043.62 | 429,740,323.85 | 416,344,915.69 | 401,275,633.79 |
| 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 | 1,183,625,528.05 | 1,191,409,342.68 | 1,174,199,831.48 | 1,158,643,292.02 | 1,143,851,253.10 | 1,128,781,672.23 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,697.88 | 478,996.96 | 355,277.38 | 403,448.79 | 456,519.40 | 483,290.31 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,184,020,225.93 | 1,191,888,339.64 | 1,174,555,108.86 | 1,159,046,740.81 | 1,144,307,772.50 | 1,129,264,962.54 |
| 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 | 1,741,854,285.76 | 1,615,382,957.94 | 1,638,539,883.13 | 1,596,129,205.37 | 1,629,097,226.40 | 1,611,335,264.02 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-16 | 2025-10-25 | 2025-08-26 | 2025-04-29 | 2025-04-18 | 2024-10-28 | 2024-08-27 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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