| 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 | 184,515,165.26 | 271,183,161.46 | 452,284,046.60 | 275,641,005.83 | 283,433,093.78 | 244,471,661.02 |
| 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 | 265,000,000.00 | 283,000,000.00 | 171,500,000.00 | 192,998,000.00 | 154,500,000.00 | 223,000,000.00 |
| 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 | 745,374,366.14 | 669,701,634.55 | 648,342,896.17 | 675,157,092.63 | 812,921,803.71 | 725,261,703.92 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,843,050.43 | 7,325,539.81 | 2,856,925.21 | 10,854,981.05 | 72,095,396.39 | 74,427,059.90 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 735,531,315.71 | 662,376,094.74 | 645,485,970.96 | 664,302,111.58 | 740,826,407.32 | 650,834,644.02 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,024,742.23 | 8,298,615.91 | 7,773,251.47 | 4,523,446.47 | 9,684,628.97 | 8,814,005.55 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,036,862.26 | 21,041,139.14 | 16,115,631.69 | 23,495,197.07 | 37,599,805.16 | 35,049,759.88 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,944,187.01 | 36,266,279.69 | 30,625,274.59 | 55,182,763.72 | 37,472,090.88 | 47,594,114.25 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,304,082.70 | 265,399,633.97 | 269,248,635.36 | 273,607,900.02 | 309,368,744.35 | 314,889,100.73 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,426,764.38 | 5,554,614.65 | 4,632,300.72 | 2,881,672.42 | 2,956,645.19 | 4,920,631.21 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,621,352,354.80 | 1,669,415,133.95 | 1,708,435,757.71 | 1,518,224,453.98 | 1,647,936,812.04 | 1,606,516,684.82 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 3,515,000.00 | 2,515,000.00 | 2,515,000.00 | 2,125,000.00 | 2,125,000.00 | 2,125,000.00 |
| 其他非流动金融资产(元) | 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 | 会员可见 | 会员可见 | 36,398,737.82 | 36,605,069.42 | 36,152,812.79 | 33,625,442.74 | 13,245,269.55 | 8,640,561.73 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,288,234.56 | 112,762,982.68 | 114,881,122.58 | 113,838,918.35 | 114,448,523.13 | 117,469,187.01 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,688,378.39 | 2,688,378.39 | 2,027,458.04 | 5,254,681.32 | 9,599,527.16 | 3,262,702.26 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,421,806.14 | 3,878,369.41 | 4,164,518.96 | 4,755,422.49 | 5,383,027.90 | 6,184,875.45 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,951,871.63 | 2,239,065.17 | 2,541,033.71 | 2,843,120.39 | 3,145,442.69 | 3,447,764.99 |
| 开发支出(元) | - | - | - | - | - | - | - | 221,454.19 | 208,310.54 | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,980,000.00 | 2,980,000.00 | 2,980,000.00 | 2,980,000.00 | 2,980,000.00 | 2,980,000.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,550,741.52 | 1,834,060.17 | 2,210,045.73 | 2,594,730.36 | 3,238,868.06 | 3,757,637.90 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,472,816.43 | 33,335,271.37 | 33,474,073.19 | 37,509,700.95 | 40,149,115.55 | 42,474,194.74 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,265,768.81 | 5,059,675.18 | 5,739,325.18 | 34,127,166.45 | 35,696,924.19 | 23,630,697.27 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,533,355.30 | 203,897,871.79 | 206,685,390.18 | 239,875,637.24 | 230,220,008.77 | 213,972,621.35 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,825,885,710.10 | 1,873,313,005.74 | 1,915,121,147.89 | 1,758,100,091.22 | 1,878,156,820.81 | 1,820,489,306.17 |
| 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 | 107,053,743.13 | 146,631,462.45 | 124,862,003.02 | 51,163,425.82 | 24,417,726.46 | 23,413,402.28 |
| 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 | 400,724,338.77 | 371,494,482.91 | 455,695,181.79 | 454,435,905.06 | 565,390,197.10 | 512,417,265.13 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,319,475.11 | 40,185,578.20 | 29,803,827.23 | 19,295,421.50 | 86,069,371.11 | 88,611,449.58 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,404,863.66 | 331,308,904.71 | 425,891,354.56 | 435,140,483.56 | 479,320,825.99 | 423,805,815.55 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,794,946.81 | 11,316,935.55 | 1,011,370.49 | 3,737,498.07 | 42,345.07 | 202,256.10 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,364,844.72 | 4,490,867.29 | 8,879,720.80 | 4,550,831.75 | 5,713,928.71 | 4,795,883.25 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,248,835.41 | 968,659.71 | 8,457,945.30 | 3,698,104.22 | 5,108,991.15 | 2,462,900.56 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,245,465.34 | - | - | - | 15,004,951.25 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,537,909.97 | 19,519,332.42 | 20,459,150.00 | 17,979,258.64 | 21,215,847.55 | 24,808,419.60 |
| 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 | 1,266,237.48 | 695,661.66 | 1,231,890.76 | 1,521,720.03 | 1,701,964.08 | 2,164,012.88 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,243,889.07 | 72,963,684.35 | 60,873,438.09 | 15,644,388.17 | 53,169,486.95 | 59,809,913.13 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,480,210.70 | 628,081,086.34 | 681,470,700.25 | 552,731,131.76 | 691,765,438.32 | 630,074,052.93 |
| 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 | 1,497,490.00 | 2,129,065.80 | 2,042,126.04 | 1,914,124.08 | 2,406,057.48 | 2,304,969.87 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,134,252.07 | 6,180,022.01 | 6,200,229.89 | 5,316,434.03 | 5,389,314.64 | 5,493,895.53 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,631,742.07 | 8,309,087.81 | 8,242,355.93 | 7,230,558.11 | 7,795,372.12 | 7,798,865.40 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,111,952.77 | 636,390,174.15 | 689,713,056.18 | 559,961,689.87 | 699,560,810.44 | 637,872,918.33 |
| 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 | 126,558,626.00 | 126,731,886.00 | 126,731,886.00 | 126,731,886.00 | 126,731,886.00 | 127,330,477.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 749,400,034.00 | 751,055,772.63 | 749,822,219.49 | 747,636,003.73 | 745,535,821.28 | 759,717,380.80 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,798,448.85 | 39,283,109.91 | 39,283,109.91 | 39,283,109.91 | 39,283,109.91 | 48,775,893.68 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,315,322.42 | -731,478.96 | -667,329.52 | -484,564.59 | -779,844.20 | -930,241.91 |
| 专项储备(元) | - | 会员可见 | 会员可见 | 会员可见 | 225,404.98 | 225,404.98 | 225,404.98 | 430,445.16 | 430,445.16 | 430,445.16 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,710,537.73 | 64,710,537.73 | 64,710,537.73 | 59,067,813.63 | 59,067,813.63 | 59,117,813.53 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,049,337.80 | 311,724,212.22 | 301,349,907.39 | 281,156,507.76 | 264,909,894.37 | 264,452,175.65 |
| 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 | 1,191,830,169.24 | 1,214,433,224.69 | 1,202,889,516.16 | 1,175,254,981.78 | 1,156,612,906.33 | 1,161,342,156.55 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,943,588.09 | 22,489,606.90 | 22,518,575.55 | 22,883,419.57 | 21,983,104.04 | 21,274,231.29 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,211,773,757.33 | 1,236,922,831.59 | 1,225,408,091.71 | 1,198,138,401.35 | 1,178,596,010.37 | 1,182,616,387.84 |
| 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 | 1,825,885,710.10 | 1,873,313,005.74 | 1,915,121,147.89 | 1,758,100,091.22 | 1,878,156,820.81 | 1,820,489,306.17 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-21 | 2025-10-31 | 2025-08-26 | 2025-04-28 | 2025-04-18 | 2024-10-31 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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