| 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 | 110,983,339.90 | 208,710,734.17 | 164,764,919.54 | 126,038,569.56 | 94,400,737.42 | 120,182,076.38 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 419,502,128.35 | 310,771,758.70 | 442,008,718.78 | 432,954,534.31 | 371,181,655.62 | 291,675,352.93 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,675.00 | 115,819.00 | 13,095.00 | 56,137.80 | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,468,453.35 | 310,655,939.70 | 441,995,623.78 | 432,898,396.51 | 371,181,655.62 | 291,675,352.93 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,281,251.55 | 9,909,598.67 | 8,136,066.40 | 12,333,365.78 | 17,316,060.29 | 8,986,372.66 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,948,001.72 | 6,435,289.83 | 5,277,284.18 | 6,223,682.42 | 4,114,187.99 | 8,029,538.58 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,423,053.84 | 280,028,509.63 | 259,996,380.36 | 270,427,515.83 | 254,317,927.20 | 211,243,112.01 |
| 合同资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 96,844.29 | 109,243.42 | 96,844.29 | - | - | 535,262.92 |
| 一年内到期的非流动资产(元) | - | 会员可见 | 会员可见 | - | - | - | - | 390,448.66 | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,847,634.98 | 15,884,309.37 | 15,980,751.34 | 10,932,930.81 | 10,406,795.42 | 10,402,244.01 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 859,082,254.63 | 831,900,577.79 | 896,312,098.89 | 859,301,047.37 | 751,737,363.94 | 651,053,959.49 |
| 非流动资产： | ||||||||||
| 债权投资(元) | 会员可见 | 会员可见 | - | 会员可见 | 42,993,041.06 | 42,378,136.96 | 42,378,136.96 | 41,725,690.23 | 41,725,690.23 | 41,420,957.08 |
| 长期应收款(元) | - | - | - | - | - | - | - | - | - | 262,500.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,341,846.49 | 21,777,056.71 | 20,906,202.70 | 20,266,357.11 | 20,398,276.15 | 21,501,705.83 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,637,495.12 | 518,919,942.39 | 526,707,026.82 | 521,071,071.55 | 516,523,815.02 | 450,229,942.59 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,049,006.06 | 43,250,603.95 | 45,781,236.27 | 64,861,222.67 | 55,044,086.92 | 102,726,491.14 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,796.95 | 415,458.78 | 425,120.61 | 444,444.28 | 444,444.28 | 463,767.94 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,336,972.78 | 83,876,644.99 | 84,758,384.79 | 85,849,457.89 | 86,103,365.34 | 87,215,981.65 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,551,730.89 | 80,551,730.89 | 80,551,730.89 | 80,551,730.89 | 80,551,730.89 | 80,551,730.89 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,475,128.08 | 1,558,968.89 | 1,544,903.99 | 2,498,142.05 | 2,492,874.28 | 3,178,537.72 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,622,436.71 | 25,677,806.74 | 25,707,183.36 | 23,360,646.69 | 23,660,076.16 | 23,360,106.87 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,294,249.69 | 4,849,834.89 | 1,773,576.55 | 5,739,299.49 | 6,322,159.54 | 12,545,071.99 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 829,707,703.83 | 823,256,185.19 | 830,533,502.94 | 846,368,062.85 | 833,266,518.81 | 823,456,793.70 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,688,789,958.46 | 1,655,156,762.98 | 1,726,845,601.83 | 1,705,669,110.22 | 1,585,003,882.75 | 1,474,510,753.19 |
| 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 | 70,000,000.00 | 70,000,000.00 | 79,000,000.00 | 99,014,666.67 | 75,014,666.67 | 70,014,666.67 |
| 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 | 430,808,971.22 | 390,171,587.87 | 455,441,938.34 | 463,126,801.40 | 383,998,811.22 | 286,938,984.06 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,808,971.22 | 390,171,587.87 | 455,441,938.34 | 463,126,801.40 | 383,998,811.22 | 286,938,984.06 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,611,475.11 | 7,035,688.53 | 9,934,556.36 | 14,211,751.34 | 12,858,580.01 | 9,498,840.78 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,852,361.44 | 36,719,202.85 | 36,284,982.87 | 30,922,412.55 | 27,327,443.69 | 25,481,854.57 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,486,512.20 | 8,193,698.30 | 17,206,412.98 | 1,401,234.28 | 6,277,562.03 | 1,645,639.79 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,252.00 | 378,252.00 | 378,252.00 | 378,252.00 | 378,252.00 | 378,252.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,739,041.99 | 8,611,750.20 | 12,110,831.38 | 11,845,140.97 | 13,843,305.86 | 12,092,307.57 |
| 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 | 7,216,625.93 | 7,208,076.61 | 7,228,649.84 | 13,810,245.19 | 34,682,447.66 | 33,353,762.29 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,126,872.86 | 1,074,467.53 | 734,709.86 | 1,485,623.84 | 153,586.76 | 1,311,849.30 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,220,112.75 | 529,392,723.89 | 618,320,333.63 | 636,196,128.24 | 554,534,655.90 | 440,716,157.03 |
| 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 | 54,000,000.00 | 54,000,000.00 | 57,600,000.00 | 57,600,000.00 | 64,800,000.00 | 64,800,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,852.73 | 479,564.51 | 455,001.16 | 483,285.34 | 483,285.34 | 484,514.39 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 1,042,140.34 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,393,741.07 | 3,578,196.28 | 3,808,741.00 | 4,037,096.83 | 4,262,274.88 | 4,537,493.21 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,068,121.95 | 5,154,893.20 | 5,241,664.45 | 5,334,530.33 | 5,427,396.23 | 5,520,262.13 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,925,715.75 | 63,212,653.99 | 67,105,406.61 | 68,497,052.84 | 74,972,956.45 | 75,342,269.73 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 633,145,828.50 | 592,605,377.88 | 685,425,740.24 | 704,693,181.08 | 629,507,612.35 | 516,058,426.76 |
| 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 | 135,253,115.00 | 135,253,115.00 | 135,215,459.00 | 134,901,916.00 | 134,400,000.00 | 96,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,467,851.54 | 422,467,851.54 | 421,932,588.80 | 416,707,225.09 | 365,670,013.54 | 403,435,518.62 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,040,469.43 | -4,132,927.38 | -3,507,981.16 | -2,243,343.94 | -3,943,520.99 | -1,645,432.56 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,896,763.95 | 52,896,763.95 | 52,896,763.95 | 39,321,072.46 | 39,321,072.46 | 39,321,072.46 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,550,755.79 | 447,409,190.09 | 426,245,757.26 | 402,669,252.99 | 368,794,381.00 | 371,027,632.86 |
| 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 | 1,047,128,016.85 | 1,053,893,993.20 | 1,032,782,587.85 | 991,356,122.60 | 904,241,946.01 | 908,138,791.38 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,516,113.11 | 8,657,391.90 | 8,637,273.74 | 9,619,806.54 | 51,254,324.39 | 50,313,535.05 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,055,644,129.96 | 1,062,551,385.10 | 1,041,419,861.59 | 1,000,975,929.14 | 955,496,270.40 | 958,452,326.43 |
| 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 | 1,688,789,958.46 | 1,655,156,762.98 | 1,726,845,601.83 | 1,705,669,110.22 | 1,585,003,882.75 | 1,474,510,753.19 |
| 公告日期 | 2026-08-03 | 2026-04-30 | 2026-03-10 | 2025-10-30 | 2025-08-30 | 2025-04-30 | 2025-04-08 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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