| 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 | 267,927,593.60 | 257,021,528.39 | 336,729,909.46 | 216,844,330.43 | 272,812,912.95 | 175,775,366.42 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 240,654,966.66 | 161,529,329.69 | 27,149,720.55 | 107,233,833.34 | 85,176,589.04 | 160,824,684.94 |
| 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 | 482,715,299.79 | 467,852,574.65 | 494,859,531.29 | 516,705,312.48 | 503,986,730.21 | 550,946,278.93 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,315,857.13 | 45,279,933.73 | 60,247,668.33 | 40,037,705.12 | 32,253,071.03 | 65,736,654.72 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,399,442.66 | 422,572,640.92 | 434,611,862.96 | 476,667,607.36 | 471,733,659.18 | 485,209,624.21 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,166,410.16 | 2,522,523.05 | 1,011,361.80 | 6,880,475.22 | 5,259,057.48 | 3,350,286.79 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,979,076.21 | 5,234,964.17 | 5,210,756.83 | 5,280,175.26 | 4,971,379.17 | 5,652,006.02 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,767,773.43 | 150,597,316.82 | 154,887,330.90 | 155,947,118.44 | 140,635,488.83 | 138,123,463.90 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,382,258.78 | 31,099,497.56 | 32,933,592.10 | 19,344,324.34 | 34,331,770.02 | 31,879,945.73 |
| 一年内到期的非流动资产(元) | - | - | - | 会员可见 | 50,694,331.55 | 120,963,833.33 | 161,576,692.68 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,646,234.25 | 13,260,474.43 | 9,487,587.64 | 8,718,853.57 | 5,917,056.91 | 5,533,731.87 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,255,470,793.98 | 1,217,910,713.75 | 1,231,153,874.27 | 1,041,588,335.02 | 1,057,480,407.95 | 1,095,639,094.15 |
| 非流动资产： | ||||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,619,985.48 | 114,262,189.41 | 116,765,886.45 | 118,140,874.70 | 119,683,895.62 | 120,299,160.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,398,907.97 | 10,556,491.29 | 10,556,491.29 | 5,201,378.38 | 4,578,080.69 | 4,578,080.69 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,642,633.14 | 8,925,231.86 | 10,528,898.86 | 8,656,480.57 | 8,464,023.15 | 10,826,509.88 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,370,363.89 | 2,387,840.75 | 2,405,533.14 | 6,576,234.67 | 6,843,279.11 | 7,120,719.24 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 583,414.75 | 787,641.16 | 991,867.57 | 1,196,094.18 | 1,400,320.59 | 1,604,547.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,893,480.16 | 34,724,583.70 | 37,262,878.32 | 33,025,478.01 | 27,074,985.67 | 29,285,820.11 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,235,289.06 | 53,589,735.96 | 45,003,319.96 | 184,751,866.31 | 171,418,549.33 | 153,279,302.81 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,744,074.45 | 225,233,714.13 | 223,514,875.59 | 357,548,406.82 | 339,463,134.16 | 326,994,139.73 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,455,214,868.43 | 1,443,144,427.88 | 1,454,668,749.86 | 1,399,136,741.84 | 1,396,943,542.11 | 1,422,633,233.88 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 39,718,126.67 | 39,799,000.00 | 49,928,958.17 | 60,000,000.00 | 40,000,000.00 | - |
| 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 | 34,744,134.16 | 44,167,106.52 | 58,107,253.49 | 35,132,432.03 | 43,136,562.10 | 33,872,293.45 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,744,134.16 | 44,167,106.52 | 58,107,253.49 | 35,132,432.03 | 43,136,562.10 | 33,872,293.45 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,519,163.50 | 47,810,486.99 | 61,259,049.55 | 53,615,467.38 | 48,323,959.76 | 61,807,615.29 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,935,878.07 | 13,669,241.61 | 18,683,689.53 | 11,656,459.05 | 8,763,567.44 | 9,389,244.94 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,263,250.51 | 17,831,801.73 | 18,356,226.79 | 15,183,589.19 | 11,252,400.23 | 16,091,611.89 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 826,201.74 | 96,558.50 | 1,294,059.50 | 806,705.61 | 515,395.19 | 619,843.80 |
| 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 | 5,222,260.37 | 5,731,004.06 | 6,158,115.08 | 5,330,295.16 | 4,403,510.95 | 5,441,743.19 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,322,763.02 | 11,833,647.40 | 10,743,105.17 | 11,438,767.22 | 10,895,337.13 | 13,332,689.67 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,551,778.04 | 180,938,846.81 | 224,530,457.28 | 193,163,715.64 | 167,290,732.80 | 140,555,042.23 |
| 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 | 3,463,256.85 | 4,423,374.27 | 5,516,883.17 | 4,137,546.58 | 4,249,849.48 | 4,829,725.47 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,278,279.05 | 6,333,590.08 | 6,388,901.11 | 2,743,596.31 | 2,858,434.45 | 2,973,272.59 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,176,484.30 | 596,093.48 | 1,613,713.84 | 1,298,472.08 | 1,269,603.48 | 1,623,976.48 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,918,020.20 | 11,353,057.83 | 13,519,498.12 | 8,179,614.97 | 8,377,887.41 | 9,426,974.54 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,469,798.24 | 192,291,904.64 | 238,049,955.40 | 201,343,330.61 | 175,668,620.21 | 149,982,016.77 |
| 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 | 246,008,800.00 | 246,008,800.00 | 246,008,800.00 | 246,008,800.00 | 246,008,800.00 | 246,008,800.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,014,146.59 | 387,014,146.59 | 387,014,146.59 | 387,014,146.59 | 387,014,146.59 | 387,014,146.59 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,002,007.00 | 10,002,007.00 | 10,002,007.00 | 10,002,007.00 | 10,002,007.00 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,298,037.08 | 6,392,540.65 | 4,141,161.05 | 4,503,980.37 | 3,882,183.54 | 1,461,143.03 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,630,518.81 | 90,630,518.81 | 90,630,518.81 | 84,156,557.20 | 84,156,557.20 | 84,156,557.20 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,201,982.03 | 530,266,278.01 | 498,238,021.65 | 485,454,034.58 | 509,533,448.17 | 553,300,996.03 |
| 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 | 1,234,151,477.51 | 1,250,310,277.06 | 1,216,030,641.10 | 1,197,135,511.74 | 1,220,593,128.50 | 1,271,941,642.85 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 593,592.68 | 542,246.18 | 588,153.36 | 657,899.49 | 681,793.40 | 709,574.26 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,234,745,070.19 | 1,250,852,523.24 | 1,216,618,794.46 | 1,197,793,411.23 | 1,221,274,921.90 | 1,272,651,217.11 |
| 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 | 1,455,214,868.43 | 1,443,144,427.88 | 1,454,668,749.86 | 1,399,136,741.84 | 1,396,943,542.11 | 1,422,633,233.88 |
| 公告日期 | 2026-08-22 | 2026-04-27 | 2026-03-27 | 2025-10-27 | 2025-08-26 | 2025-04-29 | 2025-03-28 | 2024-10-29 | 2024-08-23 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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