| 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 | 171,652,261.62 | 310,560,217.29 | 280,118,077.48 | 321,221,206.63 | 313,432,420.91 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | - | 54,235,682.88 | 88,038,450.00 | 79,033,900.00 | 99,214,225.00 |
| 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 | 322,424,422.07 | 305,149,787.65 | 307,588,535.88 | 304,360,109.79 | 234,207,807.53 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,035,862.33 | 7,938,710.26 | 2,327,500.00 | 950,000.00 | 1,354,205.40 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,388,559.74 | 297,211,077.39 | 305,261,035.88 | 303,410,109.79 | 232,853,602.13 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,998,105.81 | 13,838,278.56 | 10,927,273.85 | 12,772,421.99 | 14,455,093.90 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,015,342.85 | 18,237,566.81 | 31,423,023.63 | 18,351,722.58 | 21,615,976.48 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,092,562.57 | 121,827,977.46 | 120,246,891.16 | 125,445,955.28 | 149,282,401.50 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,013,933.65 | 32,362,798.13 | 78,201,051.56 | 18,545,946.81 | 5,159,924.68 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 796,037,526.09 | 926,610,761.51 | 1,028,215,779.99 | 931,463,851.43 | 909,054,834.39 |
| 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 | 78,924,723.88 | 74,944,723.88 | 76,437,372.82 | 76,437,372.82 | 76,437,372.82 |
| 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 | 27,921,663.44 | 27,921,663.44 | 25,091,663.44 | 25,091,663.44 | 25,091,663.44 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,000,000.00 | 20,000,000.00 | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,673,885.52 | 27,076,231.75 | 27,511,356.58 | 28,067,695.60 | 28,379,325.94 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,952,203.49 | 455,573,590.10 | 402,274,732.21 | 413,905,125.59 | 382,306,118.70 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,812,841.84 | 66,114,845.65 | 105,699,652.86 | 80,137,429.19 | 95,697,317.75 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,118,013.78 | 3,800,053.34 | 4,877,808.57 | 5,263,048.47 | 6,348,152.56 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,551,017.46 | 261,197,230.58 | 264,913,073.06 | 269,577,352.85 | 262,536,268.79 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,280,696.10 | 76,584,245.65 | 82,465,104.76 | 82,465,104.76 | 78,639,894.88 |
| 长期待摊费用(元) | - | - | 会员可见 | 会员可见 | - | - | 11,326.00 | 22,660.00 | 33,994.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,616,003.13 | 14,669,069.17 | 17,674,250.91 | 17,675,769.73 | 19,327,772.53 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,982,450.48 | 82,526,007.20 | 3,769,540.00 | 5,069,540.00 | 9,317,127.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,380,833,499.12 | 1,110,407,660.76 | 1,010,725,881.21 | 1,003,712,762.45 | 984,115,008.41 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,176,871,025.21 | 2,037,018,422.27 | 2,038,941,661.20 | 1,935,176,613.88 | 1,893,169,842.80 |
| 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 | 9,277,000.00 | 6,993,288.90 | 9,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 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 | 196,287,403.17 | 205,679,247.29 | 193,370,322.19 | 197,550,038.02 | 172,117,448.91 |
| 其中：应付票据(元) | - | - | - | - | - | 2,000,000.00 | 8,000,000.00 | 6,000,000.00 | 2,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,287,403.17 | 203,679,247.29 | 185,370,322.19 | 191,550,038.02 | 170,117,448.91 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,312,661.62 | 44,558,400.67 | 80,796,947.36 | 38,032,482.86 | 35,355,157.67 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,150,471.56 | 56,725,170.76 | 46,635,260.54 | 44,571,233.70 | 44,574,648.05 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,895,587.74 | 21,303,722.00 | 26,400,640.37 | 25,097,382.74 | 17,303,977.05 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,218,340.13 | 2,315,890.13 | 2,309,540.13 | 2,370,340.13 | 2,580,155.77 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,319,598.58 | 104,179,191.33 | 129,809,840.21 | 121,360,944.05 | 105,877,932.51 |
| 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 | 3,120,485.43 | 3,153,354.91 | 3,317,436.08 | 2,756,476.52 | 3,334,090.26 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,352,253.44 | 9,417,572.87 | 10,503,690.99 | 4,944,241.41 | 4,617,944.20 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,933,801.67 | 454,325,838.86 | 502,143,677.87 | 441,683,139.43 | 390,761,354.42 |
| 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 | 160,000,000.00 | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 995,066.32 | 906,677.74 | 3,764,971.70 | 3,764,971.70 | 4,716,051.38 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,373,836.14 | 24,434,600.27 | 20,421,260.05 | 20,672,179.59 | 21,217,625.90 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,215,927.00 | 43,623,403.58 | 43,385,330.72 | 44,181,941.15 | 45,181,983.76 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,584,829.46 | 68,964,681.59 | 67,571,562.47 | 68,619,092.44 | 71,115,661.04 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 657,518,631.13 | 523,290,520.45 | 569,715,240.34 | 510,302,231.87 | 461,877,015.46 |
| 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 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,181,741.67 | 347,381,741.67 | 342,141,227.26 | 364,144,346.46 | 364,144,346.46 |
| 减：库存股(元) | - | - | - | 会员可见 | 19,270,395.01 | - | - | 23,825,256.46 | 23,825,256.46 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,568,097.68 | 49,143,191.43 | 48,129,583.32 | 45,750,788.62 | 44,630,895.38 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,461,289.24 | 71,461,289.24 | 61,671,794.58 | 61,671,794.58 | 61,671,794.58 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 732,520,461.51 | 709,100,620.88 | 682,445,912.42 | 641,410,453.76 | 642,103,969.89 |
| 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 | 1,382,461,195.09 | 1,377,086,843.22 | 1,334,388,517.58 | 1,289,152,126.96 | 1,288,725,749.85 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,891,198.99 | 136,641,058.60 | 134,837,903.28 | 135,722,255.05 | 142,567,077.49 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,519,352,394.08 | 1,513,727,901.82 | 1,469,226,420.86 | 1,424,874,382.01 | 1,431,292,827.34 |
| 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 | 2,176,871,025.21 | 2,037,018,422.27 | 2,038,941,661.20 | 1,935,176,613.88 | 1,893,169,842.80 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-30 | 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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