| 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 |
| 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 |
| 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 | 415,925,757.08 | 237,395,625.09 | 236,452,876.56 | 218,530,510.08 | 276,255,408.14 |
| 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 | 108,834,345.90 | 228,885,280.59 | 98,902,195.97 | 112,534,799.89 | 167,845,002.38 |
| 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 | 157,703,843.69 | 198,843,321.04 | 180,793,796.52 | 126,996,012.88 | 111,997,250.55 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,703,843.69 | 198,843,321.04 | 180,793,796.52 | 126,996,012.88 | 111,997,250.55 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,423,530.64 | 16,529,253.85 | 26,247,976.87 | 27,567,319.05 | 21,812,016.58 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,517,477.22 | 12,687,180.82 | 13,418,074.71 | 13,838,002.09 | 11,731,224.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,202,174.70 | 285,879,691.52 | 288,166,833.42 | 290,304,312.73 | 278,838,080.30 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,411,693.40 | 20,537,648.52 | 16,299,058.30 | 20,113,175.79 | 17,176,848.03 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,025,364,007.28 | 1,001,182,633.43 | 860,516,472.35 | 810,656,935.81 | 886,294,141.88 |
| 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 | 9,000,000.00 | - | - | - | - |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他非流动金融资产(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 | 88,343,288.76 | 89,184,860.59 | 82,317,425.40 | 83,206,647.04 | 82,935,324.16 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,857,371.08 | 281,675,843.65 | 281,069,701.10 | 265,541,216.04 | 228,177,922.78 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,907,878.53 | 32,329,264.39 | 27,704,074.72 | 13,715,973.53 | 20,105,770.03 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,758,962.89 | 69,585,414.51 | 68,939,939.70 | 69,505,452.76 | 70,209,587.93 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,151,069.07 | 22,258,636.81 | 20,784,177.05 | 20,862,752.57 | 20,755,049.91 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,556,758.03 | 5,004,711.86 | 5,635,358.11 | 1,708,889.07 | 608,889.03 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,015,876.14 | 16,481,227.14 | 13,615,197.49 | 15,877,305.25 | 16,430,053.85 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,465,775.12 | 3,672,645.65 | 6,715,762.00 | 3,250,752.00 | 4,223,174.30 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,056,979.62 | 520,192,604.60 | 506,781,635.57 | 473,668,988.26 | 443,445,771.99 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,556,420,986.90 | 1,521,375,238.03 | 1,367,298,107.92 | 1,284,325,924.07 | 1,329,739,913.87 |
| 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 | 30,831,091.72 | 32,724,696.19 | 751,220.30 | 751,220.30 | 9,000,000.00 |
| 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 | 264,744,231.13 | 256,093,048.58 | 241,061,350.89 | 203,005,553.44 | 170,584,012.62 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,479,878.86 | 35,767,685.46 | 22,459,381.89 | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,264,352.27 | 220,325,363.12 | 218,601,969.00 | 203,005,553.44 | 170,584,012.62 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,011,144.77 | 8,905,668.76 | 12,355,622.93 | 12,588,351.31 | 10,404,842.12 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,807,525.36 | 28,875,328.87 | 15,080,497.56 | 15,251,621.14 | 14,290,839.57 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,240,470.96 | 5,484,183.75 | 4,773,343.50 | 3,605,014.38 | 3,951,711.24 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,108,518.41 | 30,736,992.66 | 4,976,065.93 | 4,804,178.31 | 17,842,988.76 |
| 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 | 22,179,293.87 | 13,494,677.53 | 17,432,281.65 | 10,501,589.67 | 16,195,140.40 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,124.03 | 400,866.07 | 385,200.30 | 472,437.71 | 349,039.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,365,400.25 | 376,715,462.41 | 296,815,583.06 | 250,979,966.26 | 242,618,573.71 |
| 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 | 22,469,443.74 | 17,393,493.74 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,566,178.89 | 21,563,047.39 | 11,073,643.88 | 3,957,240.44 | 4,973,171.88 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,366,640.37 | 1,039,300.34 | 505,533.65 | 640,433.63 | 775,333.61 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,711,397.16 | 6,644,468.84 | 4,482,762.56 | 5,414,963.94 | 6,042,959.24 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,113,660.16 | 46,640,310.31 | 16,061,940.09 | 10,012,638.01 | 11,791,464.73 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,479,060.41 | 423,355,772.72 | 312,877,523.15 | 260,992,604.27 | 254,410,038.44 |
| 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 | 135,237,400.00 | 135,237,400.00 | 133,333,400.00 | 133,333,400.00 | 136,354,900.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,062,933.31 | 568,588,440.55 | 556,213,084.39 | 556,213,084.39 | 608,062,024.39 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,486,718.00 | 27,464,733.36 | 33,400,324.79 | 21,505,829.02 | 65,256,287.78 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,182,123.01 | -7,730,535.53 | -3,149,465.95 | -511,566.61 | -2,269,670.17 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,908,067.19 | 13,000,790.53 | 13,131,983.27 | 13,385,449.36 | 13,552,528.72 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,468,003.00 | 71,468,003.00 | 71,468,003.00 | 71,468,003.00 | 71,468,003.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,707,874.18 | 341,548,423.97 | 313,005,527.47 | 267,320,059.25 | 310,060,253.94 |
| 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 | 1,129,715,436.67 | 1,094,647,789.16 | 1,050,602,207.39 | 1,019,702,600.37 | 1,071,971,752.10 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,226,489.82 | 3,371,676.15 | 3,818,377.38 | 3,630,719.43 | 3,358,123.33 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,132,941,926.49 | 1,098,019,465.31 | 1,054,420,584.77 | 1,023,333,319.80 | 1,075,329,875.43 |
| 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 | 1,556,420,986.90 | 1,521,375,238.03 | 1,367,298,107.92 | 1,284,325,924.07 | 1,329,739,913.87 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-26 | 2025-04-18 | 2025-04-18 | 2024-10-29 | 2024-08-23 | 2024-04-20 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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