| 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 | 186,035,976.24 | 237,630,288.21 | 268,619,924.67 | 384,375,863.06 | 442,448,249.77 | 442,720,370.71 |
| 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 | 510,638,000.55 | 516,000,127.66 | 424,249,586.33 | 335,005,766.55 | 264,471,312.15 | 383,898,738.90 |
| 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 | 94,494,275.88 | 93,660,502.70 | 110,324,690.15 | 121,682,163.22 | 91,413,659.41 | 82,474,124.24 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,161,456.71 | 3,022,145.87 | 7,600,043.32 | 2,653,142.22 | 1,928,743.23 | 1,246,183.42 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,332,819.17 | 90,638,356.83 | 102,724,646.83 | 119,029,021.00 | 89,484,916.18 | 81,227,940.82 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,807,495.09 | 41,987,784.66 | 62,194,678.16 | 75,274,147.42 | 53,185,316.52 | 52,376,610.48 |
| 应收利息(元) | - | - | - | - | - | - | - | 57,569.99 | 223,283.66 | 45,428.21 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,517,400.08 | 2,989,950.76 | 2,333,667.27 | 3,006,188.88 | 2,842,801.83 | 2,872,047.84 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,203,726.42 | 201,096,258.65 | 280,508,435.98 | 153,287,106.23 | 180,810,603.18 | 165,655,486.53 |
| 一年内到期的非流动资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 75,127,794.57 | 74,568,082.23 | 55,295,821.91 | 109,375,890.36 | 150,270,684.70 | 142,014,260.10 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,234,184.53 | 23,891,840.44 | 33,035,871.58 | 14,435,178.58 | 18,376,054.19 | 12,462,033.40 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,136,228,297.22 | 1,193,811,517.51 | 1,237,954,464.50 | 1,196,619,195.24 | 1,204,541,965.41 | 1,284,519,100.41 |
| 非流动资产： | ||||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,669,945.24 | 121,004,273.97 | 194,360,438.38 | 73,454,808.27 | 52,070,205.53 | 51,665,068.53 |
| 投资性房地产(元) | - | - | - | - | - | 1,333,091.93 | 1,346,788.10 | 1,370,009.55 | 1,426,723.23 | 1,483,436.91 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,435,466.86 | 508,689,437.79 | 513,813,679.26 | 386,257,631.55 | 356,869,140.98 | 360,897,523.54 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,570,115.48 | 152,524,605.20 | 133,766,151.57 | 202,028,338.62 | 184,766,264.55 | 143,368,094.50 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,144,371.43 | 6,681,923.39 | 7,329,105.80 | 7,971,212.33 | 8,506,879.66 | 1,093,681.84 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,140,312.23 | 39,923,903.72 | 40,421,587.67 | 40,816,291.69 | 41,309,249.36 | 41,506,818.22 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,258,437.31 | 16,258,437.31 | 16,258,437.31 | 16,258,437.31 | 16,258,437.31 | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,232,854.97 | 7,985,100.03 | 8,332,838.03 | 6,281,742.32 | 4,604,237.68 | 1,008,406.30 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,971,620.53 | 11,938,938.26 | 12,894,755.59 | 14,317,755.03 | 10,939,735.41 | 10,715,209.11 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,316,564.19 | 14,119,945.24 | 24,772,764.28 | 12,978,852.15 | 21,070,020.27 | 14,697,243.79 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 904,739,688.24 | 880,459,656.84 | 953,296,545.99 | 761,735,078.82 | 697,820,893.98 | 626,435,482.74 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,040,967,985.46 | 2,074,271,174.35 | 2,191,251,010.49 | 1,958,354,274.06 | 1,902,362,859.39 | 1,910,954,583.15 |
| 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 | 84,027,545.83 | 94,040,425.00 | 129,316,168.72 | 78,011,569.92 | 55,017,743.58 | 50,004,166.66 |
| 其中：交易性金融负债(元) | - | - | - | 会员可见 | 637,155.49 | - | - | 240,070.26 | 45,573.36 | - |
| 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 | 213,093,067.12 | 271,681,649.90 | 319,044,457.27 | 227,745,780.55 | 200,167,927.76 | 245,432,732.98 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,876,335.49 | 78,745,824.54 | 64,879,250.54 | 38,733,907.53 | 41,944,606.69 | 65,184,274.31 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,216,731.63 | 192,935,825.36 | 254,165,206.73 | 189,011,873.02 | 158,223,321.07 | 180,248,458.67 |
| 预收款项(元) | - | - | - | 会员可见 | - | - | 21,291.72 | 6,510.20 | 17,703.41 | 38,669.02 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,881,724.62 | 32,983,008.69 | 102,337,813.27 | 52,284,964.81 | 39,615,184.89 | 51,676,355.71 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,902,944.67 | 32,321,302.13 | 34,902,439.82 | 27,555,800.35 | 23,220,358.57 | 27,485,411.94 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,145,124.21 | 13,568,932.39 | 21,117,100.21 | 20,098,232.79 | 7,519,225.70 | 9,234,430.18 |
| 应付股利(元) | 会员可见 | - | - | - | 93,227,899.14 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,020,055.02 | 13,691,273.63 | 12,223,065.99 | 12,306,213.78 | 12,407,524.58 | 14,520,354.32 |
| 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 | 1,673,749.55 | 1,860,548.78 | 1,884,392.43 | 1,974,514.31 | 1,327,646.13 | 139,922.62 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,927,650.85 | 4,295,635.48 | 14,651,172.71 | 6,797,045.44 | 5,149,974.03 | 6,717,926.24 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,536,916.50 | 464,442,776.00 | 635,497,902.14 | 427,020,702.41 | 344,488,862.01 | 405,249,969.67 |
| 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 | 14,878,500.00 | 5,500,000.00 | 5,500,000.00 | 9,008,887.50 | 7,005,924.89 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,355,695.98 | 3,860,484.41 | 4,130,188.06 | 4,936,697.49 | 5,737,909.48 | 101,510.44 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,345,829.32 | 13,737,912.29 | 14,127,569.11 | 10,099,138.25 | 10,402,201.56 | 10,696,547.54 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,054.26 | 373,274.91 | 101.58 | 35,621.92 | 10,794.52 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,685,079.56 | 23,471,671.61 | 23,757,858.75 | 24,080,345.16 | 23,156,830.45 | 10,798,057.98 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,221,996.06 | 487,914,447.61 | 659,255,760.89 | 451,101,047.57 | 367,645,692.46 | 416,048,027.65 |
| 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 | 223,246,885.00 | 223,246,885.00 | 223,246,885.00 | 223,246,885.00 | 223,246,885.00 | 223,277,669.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 678,965,307.15 | 674,650,353.63 | 674,650,353.63 | 674,666,391.76 | 674,811,911.44 | 683,249,863.26 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,565,661.50 | 29,565,661.50 | 29,565,661.50 | 26,339,948.50 | 25,490,873.42 | 39,211,755.25 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -129,835.95 | -738,791.42 | -816,173.86 | 1,416.30 | -0.14 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,256,656.18 | 92,114,160.80 | 91,940,015.29 | 83,390,277.64 | 83,385,231.64 | 78,319,943.96 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,075,209.65 | 609,486,417.82 | 555,132,667.61 | 538,893,125.18 | 565,718,828.07 | 549,270,834.53 |
| 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 | 1,507,848,560.53 | 1,569,193,364.33 | 1,514,588,086.17 | 1,493,858,147.38 | 1,521,671,982.59 | 1,494,906,555.50 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,897,428.87 | 17,163,362.41 | 17,407,163.43 | 13,395,079.11 | 13,045,184.34 | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,525,745,989.40 | 1,586,356,726.74 | 1,531,995,249.60 | 1,507,253,226.49 | 1,534,717,166.93 | 1,494,906,555.50 |
| 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 | 2,040,967,985.46 | 2,074,271,174.35 | 2,191,251,010.49 | 1,958,354,274.06 | 1,902,362,859.39 | 1,910,954,583.15 |
| 公告日期 | 2026-08-20 | 2026-04-29 | 2026-04-15 | 2025-10-30 | 2025-08-26 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-29 | 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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