| 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 | 353,039,100.02 | 272,663,539.78 | 306,874,585.29 | 228,694,675.32 | 257,120,604.52 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 26,067,479.99 | 49,034,865.78 | - | - | - |
| 衍生金融资产(元) | - | 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 | 239,884,169.49 | 267,077,007.33 | 282,232,052.86 | 335,002,747.35 | 285,108,288.95 |
| 其中：应收票据(元) | - | - | - | - | - | - | 30,000.00 | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,884,169.49 | 267,077,007.33 | 282,202,052.86 | 335,002,747.35 | 285,108,288.95 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,717,865.13 | 8,777,331.57 | 9,121,576.99 | 6,881,655.37 | 19,392,744.48 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,222,164.46 | 24,403,123.46 | 18,020,730.60 | 33,881,391.12 | 37,910,611.12 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,483,931.54 | 250,397,584.10 | 303,550,085.20 | 327,897,407.16 | 397,718,509.27 |
| 持有待售资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,603,151.04 | 37,411,763.76 | 17,129,113.61 | 27,989,309.66 | 17,379,364.27 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 907,017,861.67 | 909,765,215.78 | 936,928,144.55 | 960,347,185.98 | 1,014,630,122.61 |
| 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 | 46,563,734.93 | 46,808,109.79 | 47,060,127.68 | 47,309,863.83 | 47,556,880.21 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,180,183.81 | 14,731,479.95 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 879,567,024.41 | 914,387,510.08 | 912,377,912.91 | 987,107,356.56 | 1,056,724,269.39 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,517,855.01 | 55,372,421.69 | 106,779,971.92 | 75,728,478.27 | 46,344,696.92 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,342,911.14 | 23,229,980.97 | 24,177,612.48 | 23,516,746.75 | 12,753,659.37 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,697,919.70 | 147,650,346.45 | 148,681,294.82 | 149,196,007.00 | 152,304,758.31 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,246,509.74 | 3,581,882.19 | 1,910,219.68 | 2,657,222.24 | 3,266,273.27 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,135,221.85 | 5,070,851.06 | 3,944,779.03 | 2,546,886.21 | 2,098,530.72 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,888,525.28 | 12,811,767.57 | 11,856,381.86 | 11,385,003.38 | 8,468,923.11 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,209,139,885.87 | 1,223,644,349.75 | 1,256,788,300.38 | 1,299,447,564.24 | 1,329,517,991.30 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,116,157,747.54 | 2,133,409,565.53 | 2,193,716,444.93 | 2,259,794,750.22 | 2,344,148,113.91 |
| 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 | 364,821,523.56 | 359,788,458.66 | 535,644,453.35 | 604,790,150.23 | 601,433,040.48 |
| 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 | 122,004,105.91 | 159,844,170.38 | 149,470,196.58 | 187,653,709.90 | 196,525,711.32 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,098,800.00 | 15,680,830.00 | - | - | 50,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,905,305.91 | 144,163,340.38 | 149,470,196.58 | 187,653,709.90 | 196,475,711.32 |
| 预收款项(元) | 会员可见 | 会员可见 | - | - | - | 181,622.13 | - | - | 825.93 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,917,073.67 | 4,527,803.06 | 6,370,518.93 | 5,824,943.02 | 4,146,205.17 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,688,646.60 | 17,521,477.48 | 14,419,113.77 | 14,744,176.47 | 13,915,978.42 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,851,450.40 | 12,036,700.76 | 8,140,496.23 | 15,243,290.69 | 2,318,811.55 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,903,266.62 | 19,404,756.98 | 40,544,241.30 | 45,431,568.00 | 72,670,968.61 |
| 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 | 12,937,631.14 | 13,607,042.36 | 7,111,879.06 | 6,248,488.44 | 4,181,256.36 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,336.91 | 184,621.86 | 223,669.19 | 141,247.16 | 108,420.57 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,404,034.81 | 587,096,653.67 | 761,924,568.41 | 880,077,573.91 | 895,301,218.41 |
| 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 | 113,292,700.01 | 113,301,969.97 | 50,137,500.00 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,252,869.13 | 14,992,663.25 | 17,091,010.62 | 17,208,678.33 | 7,801,859.79 |
| 递延收益(元) | 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 | 118,187.15 | 753,822.76 | 108,144.15 | 114,903.38 | 452,050.66 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,663,756.29 | 129,048,455.98 | 67,336,654.77 | 17,323,581.71 | 8,253,910.45 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 681,067,791.10 | 716,145,109.65 | 829,261,223.18 | 897,401,155.62 | 903,555,128.86 |
| 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 | 102,676,000.00 | 102,676,000.00 | 102,676,000.00 | 102,676,000.00 | 102,676,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 719,023,207.67 | 718,849,570.33 | 721,819,598.36 | 721,014,541.17 | 720,201,398.18 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,551,658.52 | 21,551,658.52 | 26,919,990.92 | 26,919,990.92 | 26,919,990.92 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,095,108.83 | -13,035,726.32 | -14,978,024.81 | -20,019,622.57 | -7,578,360.61 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,338,000.00 | 51,338,000.00 | 51,338,000.00 | 51,338,000.00 | 51,338,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,699,516.12 | 578,988,270.39 | 530,519,639.12 | 534,304,666.92 | 600,875,938.40 |
| 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 | 1,435,089,956.44 | 1,417,264,455.88 | 1,364,455,221.75 | 1,362,393,594.60 | 1,440,592,985.05 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,435,089,956.44 | 1,417,264,455.88 | 1,364,455,221.75 | 1,362,393,594.60 | 1,440,592,985.05 |
| 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 | 2,116,157,747.54 | 2,133,409,565.53 | 2,193,716,444.93 | 2,259,794,750.22 | 2,344,148,113.91 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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