| 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 | 276,207,291.99 | 292,505,198.73 | 211,288,423.08 | 203,449,693.68 | 218,322,669.64 |
| 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 | 10,779,001.90 | 37,791,988.01 | 779,001.90 | 10,660,591.43 | 660,591.43 |
| 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 | 466,016,877.88 | 485,327,687.44 | 476,442,548.56 | 489,043,065.16 | 514,728,729.25 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | 会员可见 | 225,000.00 | 225,344.00 | 1,322,344.00 | 203,000.00 | 136,650.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,791,877.88 | 485,102,343.44 | 475,120,204.56 | 488,840,065.16 | 514,592,079.25 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,206,909.05 | 36,412,974.99 | 78,765,522.49 | 40,542,543.15 | 29,988,743.39 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,776,455.09 | 15,214,205.23 | 20,230,892.79 | 18,434,729.59 | 16,477,449.98 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,478,431.09 | 116,194,504.37 | 96,649,823.25 | 66,990,325.84 | 30,806,016.17 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,929,436.43 | 3,840,680.65 | 4,060,542.92 | 4,003,722.13 | 4,199,900.92 |
| 持有待售资产(元) | - | - | 会员可见 | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | - | - | - | - | 1,227,751.59 | 2,438,193.95 | 11,618,169.81 | 13,478,112.65 | 23,892,248.72 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,189,453.14 | 6,658,902.33 | 6,522,798.07 | 6,108,713.39 | 4,783,897.64 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 981,811,608.16 | 996,384,335.70 | 906,357,722.87 | 852,711,497.02 | 843,860,247.14 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | 199,999.08 | 1,427,750.72 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,890,403.76 | 10,556,478.65 | 10,625,006.87 | 6,414,571.60 | 6,042,061.60 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | - | 会员可见 | 5,977,500.00 | 5,977,500.00 | 5,849,400.00 | 5,849,400.00 | 5,849,400.00 |
| 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 | 1,021,300.00 | 1,021,300.00 | 2,866,300.00 | 2,866,300.00 | 2,866,300.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,155,538.71 | 129,058,955.95 | 116,749,497.74 | 117,974,448.72 | 118,773,326.91 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,050,544.03 | 270,704,701.01 | 291,340,616.90 | 294,404,245.12 | 302,562,721.66 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,433,990.80 | 9,433,990.80 | 9,753,023.77 | 9,530,517.24 | 2,311,808.35 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,215,388.66 | 2,562,282.28 | 2,903,327.33 | 4,352,716.83 | 5,532,720.82 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,131,420.73 | 32,370,961.90 | 35,298,755.45 | 36,665,474.72 | 38,037,159.62 |
| 商誉(元) | - | - | 会员可见 | 会员可见 | 71,487,625.72 | 71,487,625.72 | 104,703,534.05 | 104,703,534.05 | 104,703,534.05 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,475,423.36 | 4,551,262.60 | 4,689,365.99 | 4,702,941.08 | 4,778,780.32 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,080,165.15 | 48,732,575.91 | 67,288,678.62 | 68,472,936.46 | 60,073,530.22 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,906,103.66 | 51,921,577.28 | 53,520,861.79 | 28,336,084.65 | 37,295,564.04 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 629,825,404.58 | 638,379,212.10 | 705,588,368.51 | 684,473,169.55 | 690,254,658.31 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,611,637,012.74 | 1,634,763,547.80 | 1,611,946,091.38 | 1,537,184,666.57 | 1,534,114,905.45 |
| 流动负债： | |||||||||
| 短期借款(元) | 会员可见 | 会员可见 | - | - | - | 10,012,222.22 | 10,011,111.11 | 10,011,111.11 | - |
| 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 | 162,167,366.97 | 165,315,294.17 | 153,327,729.54 | 166,435,872.93 | 160,506,326.51 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,167,366.97 | 165,315,294.17 | 153,327,729.54 | 166,435,872.93 | 160,506,326.51 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,028,327.64 | 81,285,171.84 | 92,565,880.68 | 35,972,474.71 | 14,417,112.53 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,206,774.49 | 27,059,724.02 | 5,195,969.55 | 7,403,762.38 | 6,566,361.77 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,838,331.74 | 14,754,401.98 | 5,653,042.01 | 5,761,943.32 | 4,146,443.86 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,397,297.96 | 17,357,217.43 | 20,104,998.06 | 19,809,487.22 | 36,183,092.94 |
| 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 | 10,276,735.29 | 10,294,085.49 | 10,054,736.22 | 135,011,288.56 | 135,327,991.46 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,190,067.41 | 82,583,684.29 | 87,718,949.06 | 79,682,802.39 | 80,079,682.66 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,104,901.50 | 408,661,801.44 | 384,632,416.23 | 460,088,742.62 | 437,227,011.73 |
| 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 | 136,500,000.00 | 136,500,000.00 | 141,000,000.00 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 827,243.41 | 1,262,652.75 | 1,858,855.70 | 2,256,956.21 | 3,069,268.54 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,874.91 | 5,874.91 | 5,874.91 | 5,874.91 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,050.24 | 187,663.63 | 243,277.02 | 322,659.94 | 426,951.07 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,336,352.80 | 18,602,877.42 | 19,253,156.30 | 19,869,844.03 | 20,550,545.65 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,801,521.36 | 156,559,068.71 | 162,361,163.93 | 22,455,335.09 | 24,046,765.26 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,906,422.86 | 565,220,870.15 | 546,993,580.16 | 482,544,077.71 | 461,273,776.99 |
| 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 | 543,790,200.00 | 543,583,200.00 | 534,849,500.00 | 534,376,400.00 | 531,020,900.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,502,350.98 | 234,569,911.69 | 227,496,290.52 | 223,986,076.63 | 213,038,470.59 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,119,940.00 | 10,119,940.00 | 10,119,940.00 | 10,119,940.00 | 10,119,940.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,959,125.00 | -30,959,125.00 | -31,068,010.00 | -31,068,010.00 | -31,068,010.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,533,019.00 | 68,533,019.00 | 68,533,019.00 | 68,533,019.00 | 68,533,019.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,159,510.09 | 214,141,937.74 | 227,595,560.13 | 222,247,085.71 | 256,518,499.95 |
| 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 | 1,006,906,015.07 | 1,019,749,003.43 | 1,017,286,419.65 | 1,007,954,631.34 | 1,027,922,939.54 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,824,574.81 | 49,793,674.22 | 47,666,091.57 | 46,685,957.52 | 44,918,188.92 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,051,730,589.88 | 1,069,542,677.65 | 1,064,952,511.22 | 1,054,640,588.86 | 1,072,841,128.46 |
| 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 | 1,611,637,012.74 | 1,634,763,547.80 | 1,611,946,091.38 | 1,537,184,666.57 | 1,534,114,905.45 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-27 | 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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