| 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 | 125,574,580.00 | 154,366,603.18 | 106,984,498.79 | 133,539,552.09 | 166,867,000.45 |
| 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 | 80,830,904.11 | 67,407,616.44 | 100,098,630.14 | 75,063,616.44 | 113,514,054.80 |
| 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 | 381,716,057.00 | 386,152,268.43 | 369,442,914.67 | 358,142,601.76 | 318,326,381.01 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,409,635.01 | 4,430,426.53 | 4,207,836.88 | 5,926,440.36 | 7,354,142.44 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,306,421.99 | 381,721,841.90 | 365,235,077.79 | 352,216,161.40 | 310,972,238.57 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,737,171.95 | 10,801,649.01 | 12,570,303.28 | 8,513,900.33 | 9,184,395.36 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,759,579.18 | 9,286,149.83 | 11,490,675.78 | 11,250,028.42 | 13,795,704.37 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,554,424.95 | 194,130,513.34 | 218,702,982.21 | 218,669,789.54 | 222,568,770.00 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,771,884.92 | 22,422,209.26 | 13,982,233.40 | 16,313,453.97 | 17,171,339.42 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,862,195.83 | 142,506,421.11 | 153,281,304.85 | 152,123,997.94 | 148,620,966.30 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 989,825,713.03 | 1,009,127,788.55 | 1,015,399,550.54 | 1,003,559,232.01 | 1,035,674,739.86 |
| 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 | 36,372,103.40 | 36,539,701.54 | 40,408,973.04 | 40,794,101.70 | 63,790,036.34 |
| 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 | 49,072,545.31 | 49,072,545.31 | 38,772,545.31 | 38,772,545.31 | 38,772,545.31 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,356,937.97 | 37,187,030.25 | 37,526,009.70 | 38,325,617.06 | 38,615,162.78 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,531,700.50 | 423,120,799.06 | 416,711,646.36 | 279,293,092.34 | 282,229,001.21 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,852,948.49 | 6,935,997.25 | 6,904,724.32 | 112,915,254.02 | 85,458,582.27 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,137,919.00 | 1,180,380.60 | 1,312,223.95 | 1,444,067.34 | 1,576,176.58 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,794,561.42 | 36,313,930.44 | 46,673,434.83 | 48,580,249.14 | 50,294,380.22 |
| 开发支出(元) | - | - | - | - | - | - | 407,485.28 | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,986,928.99 | 37,986,928.99 | 111,228,005.80 | 111,228,005.80 | 111,228,005.80 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,465,336.70 | 1,206,232.01 | 1,621,201.60 | 1,457,377.78 | 1,289,571.65 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,528,781.43 | 22,240,262.92 | 14,604,537.47 | 14,070,742.26 | 15,368,579.87 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,868,701.82 | 11,291,940.51 | 13,985,891.15 | 6,609,093.69 | 4,178,852.60 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 666,968,465.03 | 663,075,748.88 | 730,156,678.81 | 693,490,146.44 | 692,800,894.63 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,656,794,178.06 | 1,672,203,537.43 | 1,745,556,229.35 | 1,697,049,378.45 | 1,728,475,634.49 |
| 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 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 15,000,000.00 | 15,000,000.00 |
| 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 | 187,482,525.55 | 181,158,465.80 | 179,028,863.84 | 159,492,169.04 | 126,650,461.98 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,482,525.55 | 181,158,465.80 | 179,028,863.84 | 159,492,169.04 | 126,650,461.98 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,469,920.65 | 27,258,446.28 | 31,823,736.83 | 29,640,918.18 | 35,008,322.11 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,899,710.95 | 34,834,770.61 | 33,763,414.18 | 29,238,128.37 | 32,631,638.67 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,317,695.03 | 12,510,981.23 | 8,474,398.70 | 8,247,424.59 | 10,083,352.71 |
| 应付股利(元) | - | - | 会员可见 | 会员可见 | 908,720.00 | 908,720.00 | 1,597,260.00 | 1,597,260.00 | 798,700.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,566,437.64 | 37,874,677.54 | 27,996,545.15 | 27,633,781.13 | 35,272,880.17 |
| 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 | 16,161,552.48 | 15,620,552.48 | 16,180,996.97 | 15,838,637.86 | 15,708,225.46 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,567,206.33 | 3,179,755.68 | 3,564,327.72 | 3,513,725.51 | 4,133,470.82 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,373,768.63 | 333,346,369.62 | 322,429,543.39 | 290,202,044.68 | 275,287,051.92 |
| 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 | - | - | - | - | - |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,098,735.11 | 207,486,831.25 | 205,337,384.58 | 201,328,717.28 | 197,384,078.78 |
| 租赁负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 563,308.15 | 691,714.66 | 838,943.76 | 955,742.61 | 1,219,389.65 |
| 预计负债(元) | - | - | - | - | - | 791,413.58 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,426,757.71 | 4,653,580.17 | 5,061,977.87 | 5,329,456.51 | 5,699,336.25 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,323,168.76 | 7,325,950.01 | 5,005,398.43 | 5,021,087.84 | 5,884,149.02 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,411,969.73 | 220,949,489.67 | 216,243,704.64 | 212,635,004.24 | 210,186,953.70 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,785,738.36 | 554,295,859.29 | 538,673,248.03 | 502,837,048.92 | 485,474,005.62 |
| 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 | 291,945,800.00 | 291,945,451.00 | 291,943,278.00 | 291,943,278.00 | 293,655,128.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,302,624.95 | 57,304,092.53 | 57,308,647.06 | 57,308,647.06 | 57,308,647.06 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,302,800.26 | 532,638,322.53 | 539,877,681.52 | 536,650,218.13 | 540,358,472.81 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,574,427.00 | 20,574,427.00 | 19,885,887.00 | 19,885,887.00 | 29,894,200.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,362,548.34 | -5,631,378.68 | -6,051,890.15 | -5,542,889.47 | -5,967,976.72 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,289,849.23 | 53,289,849.23 | 48,523,183.06 | 48,523,183.06 | 48,523,183.06 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,450,712.85 | 161,006,083.20 | 247,814,442.93 | 239,311,076.61 | 284,893,925.44 |
| 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 | 1,064,354,811.95 | 1,069,977,992.81 | 1,159,529,455.42 | 1,148,307,626.39 | 1,188,877,179.65 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,653,627.75 | 47,929,685.33 | 47,353,525.90 | 45,904,703.14 | 54,124,449.22 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,113,008,439.70 | 1,117,907,678.14 | 1,206,882,981.32 | 1,194,212,329.53 | 1,243,001,628.87 |
| 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 | 1,656,794,178.06 | 1,672,203,537.43 | 1,745,556,229.35 | 1,697,049,378.45 | 1,728,475,634.49 |
| 公告日期 | 2026-04-23 | 2026-04-21 | 2025-10-28 | 2025-08-26 | 2025-04-28 | 2025-04-22 | 2024-10-29 | 2024-08-27 | 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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