| 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 | 148,211,602.84 | 181,137,419.21 | 265,714,034.97 | 267,206,282.48 | 291,650,553.34 | 350,089,938.24 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 29,753,598.02 | 5,323,736.91 | 5,200,000.00 | 6,600,000.00 | 8,700,000.00 |
| 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 | 345,502,185.85 | 335,565,057.15 | 356,394,870.99 | 272,773,877.08 | 274,227,841.99 | 274,211,544.37 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,987,273.22 | 22,657,229.15 | 6,644,334.19 | 2,158,736.70 | 2,015,242.58 | 7,819,507.50 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,514,912.63 | 312,907,828.00 | 349,750,536.80 | 270,615,140.38 | 272,212,599.41 | 266,392,036.87 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,264,930.13 | 4,552,189.92 | 2,420,994.33 | 18,075,026.88 | 8,417,217.66 | 7,898,558.68 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 3,739,250.01 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,467,112.29 | 8,413,496.28 | 6,497,584.29 | 5,591,624.46 | 6,373,817.64 | 6,980,974.83 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,649,995.22 | 59,137,210.09 | 48,610,893.43 | 59,756,753.83 | 46,518,666.90 | 41,184,190.10 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,329,037.13 | 30,449,949.17 | 25,155,296.16 | 24,749,922.04 | 21,686,843.35 | 23,744,667.44 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,459,664.10 | 18,341,654.53 | 23,010,910.76 | 20,369,268.06 | 17,018,262.15 | 12,363,997.20 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 675,884,527.56 | 667,450,574.37 | 733,142,521.84 | 673,729,754.83 | 676,232,453.04 | 728,173,870.86 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,527,763.27 | 1,469,757.88 | 1,409,244.97 | 3,122,121.62 | 3,097,156.35 | 3,072,191.08 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,218,349.28 | 23,543,302.81 | 23,879,138.95 | 23,375,953.35 | 22,673,910.80 | 21,654,767.05 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,720,960.30 | 231,445,993.08 | 233,697,565.78 | 239,647,289.35 | 241,978,845.15 | 243,552,154.32 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,282,312.05 | 114,362,393.80 | 100,742,319.05 | 76,227,168.14 | 27,961,663.11 | 22,819,092.41 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,101,610.84 | - | - | - | - | 63,890.54 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,575,419.92 | 83,969,107.52 | 84,405,012.98 | 65,329,441.28 | 59,755,124.61 | 60,142,738.06 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,608,698.64 | 1,437,178.59 | 1,437,178.59 | 1,437,178.59 | 1,437,178.59 | 1,437,178.59 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,734,546.03 | 123,761.64 | 134,075.13 | 158,916.98 | 210,218.83 | 173,343.21 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,060,696.19 | 18,008,410.49 | 18,008,410.49 | 15,403,914.74 | 15,261,363.44 | 15,404,902.07 |
| 其他非流动资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 5,000,000.00 | 1,551,509.68 | 5,000,000.00 | 6,551,509.68 | 39,300,000.00 | 29,300,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 571,830,356.52 | 475,911,415.49 | 468,712,945.94 | 431,253,493.73 | 411,675,460.88 | 397,620,257.33 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,247,714,884.08 | 1,143,361,989.86 | 1,201,855,467.78 | 1,104,983,248.56 | 1,087,907,913.92 | 1,125,794,128.19 |
| 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 | 106,683,699.90 | 26,822,866.50 | 31,822,866.50 | 14,913,041.66 | 14,822,805.55 | 11,000,000.00 |
| 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 | 130,097,427.68 | 143,213,984.65 | 164,259,225.02 | 89,381,556.77 | 76,112,535.23 | 84,090,947.53 |
| 其中：应付票据(元) | - | - | 会员可见 | 会员可见 | 8,604,215.00 | 7,553,137.10 | 12,834,011.50 | 19,756,562.37 | 7,922,699.87 | 600,842.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,493,212.68 | 135,660,847.55 | 151,425,213.52 | 69,624,994.40 | 68,189,835.36 | 83,490,105.53 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,732,701.52 | 14,159,608.99 | 4,009,669.74 | 2,948,490.89 | 2,854,286.25 | 2,567,049.26 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,799,797.85 | 6,462,985.89 | 8,459,651.07 | 6,290,400.50 | 5,717,334.92 | 5,764,734.64 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,906.98 | 4,054,950.92 | 10,363,401.08 | 1,376,967.24 | 582,243.37 | 935,369.12 |
| 应付利息(元) | - | - | - | 会员可见 | 1,559,248.28 | 907,715.79 | - | 1,258,482.27 | 846,221.21 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,769,979.48 | 1,537,712.89 | 1,756,301.18 | 1,640,754.96 | 844,361.53 | 2,029,140.57 |
| 一年内到期的非流动负债(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 13,465,309.59 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,995,761.69 | 197,159,825.63 | 234,136,424.18 | 117,809,694.29 | 101,779,788.06 | 106,387,241.12 |
| 非流动负债： | ||||||||||
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,977,971.92 | 240,294,934.74 | 235,659,516.07 | 230,985,748.70 | 226,296,933.24 | 221,620,430.89 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,477,762.66 | - | - | - | - | - |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 2,870,824.35 | - | - | - | - | - |
| 递延收益(元) | - | - | - | 会员可见 | 346,666.70 | 513,333.36 | 113,333.36 | 1,104,849.79 | 1,106,516.12 | 1,558,182.45 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,472,961.85 | 6,186.85 | 6,186.85 | - | 25,392.59 | - |
| 其他非流动负债(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,146,187.48 | 240,814,454.95 | 235,779,036.28 | 232,090,598.49 | 227,428,841.95 | 223,178,613.34 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 598,141,949.17 | 437,974,280.58 | 469,915,460.46 | 349,900,292.78 | 329,208,630.01 | 329,565,854.46 |
| 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 | 81,861,613.00 | 81,859,162.00 | 81,854,452.00 | 81,852,763.00 | 81,851,763.00 | 81,850,153.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,176,659.67 | 74,195,511.08 | 74,231,727.03 | 74,244,737.16 | 74,252,437.03 | 74,264,916.13 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,974,046.64 | 358,907,220.83 | 358,778,803.05 | 358,732,754.88 | 358,705,491.00 | 358,661,281.31 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,032,993.50 | 25,032,993.50 | 12,598,760.50 | 12,598,760.50 | 12,598,760.50 | 5,098,014.50 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,920,000.00 | 40,920,000.00 | 40,920,000.00 | 40,920,000.00 | 40,920,000.00 | 40,920,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,165,044.06 | 175,322,572.60 | 189,404,292.71 | 212,289,325.79 | 215,926,217.93 | 246,245,589.75 |
| 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 | 710,064,369.87 | 706,171,473.01 | 732,590,514.29 | 755,440,820.33 | 759,057,148.46 | 796,843,925.69 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -60,491,434.96 | -783,763.73 | -650,506.97 | -357,864.55 | -357,864.55 | -615,651.96 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 649,572,934.91 | 705,387,709.28 | 731,940,007.32 | 755,082,955.78 | 758,699,283.91 | 796,228,273.73 |
| 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 | 1,247,714,884.08 | 1,143,361,989.86 | 1,201,855,467.78 | 1,104,983,248.56 | 1,087,907,913.92 | 1,125,794,128.19 |
| 公告日期 | 2026-08-28 | 2026-04-21 | 2026-04-21 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-28 | 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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