| 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 | 217,610,375.74 | 175,395,363.71 | 222,969,473.14 | 192,708,615.18 | 108,172,604.59 | 106,127,130.09 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 60,906,871.03 | 103,307,499.50 | 128,206,515.56 | 50,789,571.04 | 33,006,855.82 | 33,288,169.09 |
| 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 | 393,502,939.72 | 383,047,262.46 | 365,488,686.38 | 331,096,955.52 | 353,375,650.71 | 330,405,758.83 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,461,989.32 | 109,949,315.92 | 87,355,620.09 | 76,368,750.86 | 72,437,706.10 | 72,885,585.63 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,040,950.40 | 273,097,946.54 | 278,133,066.29 | 254,728,204.66 | 280,937,944.61 | 257,520,173.20 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,543,307.70 | 27,573,473.38 | 19,781,958.84 | 37,645,158.23 | 18,042,198.98 | 25,272,008.31 |
| 应收利息(元) | - | - | - | - | - | - | - | 1,384,452.22 | 1,384,452.22 | 1,384,452.22 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,095,038.87 | 8,499,931.48 | 4,663,783.22 | 20,223,807.90 | 21,423,943.40 | 22,412,136.49 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,852,144.41 | 124,722,355.82 | 146,362,988.06 | 119,004,135.46 | 120,670,017.33 | 126,465,179.00 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,123,936.84 | 378,399,205.50 | 205,807,260.30 | 374,306,385.48 | 254,798,692.92 | 107,832,847.03 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,964,577.32 | 7,231,183.05 | 8,443,075.16 | 1,401,944.84 | 933,994.64 | 3,942,152.57 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,240,351,368.78 | 1,258,658,698.45 | 1,131,964,691.44 | 1,171,383,311.48 | 963,369,794.93 | 791,341,079.83 |
| 非流动资产： | ||||||||||
| 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 | 39,980,000.00 | 39,980,000.00 | 39,980,000.00 | 39,980,000.00 | 39,980,000.00 | 39,980,000.00 |
| 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 | 62,229,918.69 | 62,229,918.69 | 62,229,918.69 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,226,937.56 | 244,723,518.52 | 250,809,658.45 | 235,948,482.61 | 238,618,973.25 | 245,083,963.44 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,304,042.78 | 302,553,047.56 | 287,106,229.28 | 147,630,624.89 | 126,515,970.71 | 106,397,079.76 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,250,599.68 | 1,644,027.00 | 2,037,454.32 | 2,430,881.64 | 2,824,308.96 | 3,217,736.28 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,042,174.63 | 53,449,835.87 | 53,866,924.93 | 46,285,038.10 | 46,511,268.84 | 46,635,797.55 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,707,513.78 | 304,707,513.78 | 304,707,513.78 | 304,707,513.78 | 304,707,513.78 | 304,707,513.78 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,758,641.22 | 5,183,674.75 | 4,067,193.20 | 6,949,868.61 | 6,585,088.42 | 7,131,533.80 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,886,706.91 | 4,915,026.54 | 5,635,359.79 | 9,279,279.99 | 9,741,963.23 | 9,809,129.71 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,449,128.61 | 35,275,293.97 | 176,189,800.59 | 223,191,681.87 | 325,431,218.57 | 405,033,549.03 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,118,835,663.86 | 1,054,661,856.68 | 1,186,630,053.03 | 1,066,403,371.49 | 1,150,916,305.76 | 1,217,996,303.35 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,359,187,032.64 | 2,313,320,555.13 | 2,318,594,744.47 | 2,237,786,682.97 | 2,114,286,100.69 | 2,009,337,383.18 |
| 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 | 249,215,632.72 | 187,100,084.38 | 142,089,130.56 | 217,007,171.23 | 117,100,000.00 | 1,500,000.00 |
| 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 | 369,660,842.21 | 313,815,625.10 | 321,114,242.18 | 234,201,550.53 | 242,050,807.67 | 267,785,257.70 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,834,034.88 | 155,204,372.59 | 135,793,276.99 | 120,061,700.39 | 129,353,595.15 | 159,192,782.61 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,826,807.33 | 158,611,252.51 | 185,320,965.19 | 114,139,850.14 | 112,697,212.52 | 108,592,475.09 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,817,549.14 | 5,509,061.07 | 10,975,066.63 | 9,383,584.65 | 7,702,140.71 | 6,773,324.02 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,215,084.17 | 37,096,004.91 | 109,074,856.95 | 54,611,533.09 | 58,985,410.50 | 59,181,024.06 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,689,551.52 | 8,825,127.97 | 2,122,446.25 | 9,171,933.82 | 5,590,403.43 | 12,380,388.35 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,595,935.10 | 17,418,880.44 | 29,729,806.05 | 15,847,340.39 | 16,192,638.06 | 21,715,914.21 |
| 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 | 321,569.18 | 1,279,554.43 | 1,397,203.80 | 1,644,404.63 | 1,691,786.45 | 1,211,786.45 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,120,297.88 | 75,237,141.81 | 73,367,478.12 | 57,177,348.16 | 55,464,568.08 | 56,743,060.16 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 717,636,461.92 | 646,281,480.11 | 689,870,230.54 | 599,044,866.50 | 504,777,754.90 | 427,290,754.95 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 922,376.19 | 324,784.96 | 564,100.47 | 759,477.78 | 1,159,822.82 | 2,172,864.50 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,861,145.78 | 8,060,833.12 | 8,260,520.80 | 7,960,208.27 | 8,159,895.94 | 8,359,583.29 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,126,047.21 | 6,416,960.36 | 6,503,921.03 | 6,556,400.67 | 7,088,106.62 | 7,312,933.61 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,997.00 | 3,997.00 | 3,997.00 | 3,997.00 | 3,997.00 | 3,997.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,913,566.18 | 14,806,575.44 | 15,332,539.30 | 15,280,083.72 | 16,411,822.38 | 17,849,378.40 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 732,550,028.10 | 661,088,055.55 | 705,202,769.84 | 614,324,950.22 | 521,189,577.28 | 445,140,133.35 |
| 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 | 430,973,206.00 | 430,973,206.00 | 430,973,206.00 | 430,973,206.00 | 430,973,206.00 | 430,973,206.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 958,209,093.61 | 958,209,093.61 | 958,209,093.61 | 991,848,456.03 | 988,789,957.50 | 985,731,458.97 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,001,938.37 | 80,001,938.37 | 80,001,938.37 | 80,001,938.37 | 80,001,938.37 | 74,313,395.24 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,843,086.10 | 6,991,989.64 | 6,184,438.86 | 6,828,625.92 | 4,948,638.01 | 4,752,097.96 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,128,124.00 | 106,128,124.00 | 106,128,124.00 | 97,303,854.71 | 97,303,854.71 | 97,303,854.71 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,357,359.37 | 205,817,272.84 | 167,197,493.89 | 151,178,335.28 | 125,355,128.45 | 93,327,632.01 |
| 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 | 1,603,508,930.71 | 1,628,117,747.72 | 1,588,690,417.99 | 1,598,130,539.57 | 1,567,368,846.30 | 1,537,774,854.41 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,128,073.83 | 24,114,751.86 | 24,701,556.64 | 25,331,193.18 | 25,727,677.11 | 26,422,395.42 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,626,637,004.54 | 1,652,232,499.58 | 1,613,391,974.63 | 1,623,461,732.75 | 1,593,096,523.41 | 1,564,197,249.83 |
| 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 | 2,359,187,032.64 | 2,313,320,555.13 | 2,318,594,744.47 | 2,237,786,682.97 | 2,114,286,100.69 | 2,009,337,383.18 |
| 公告日期 | 2026-08-21 | 2026-04-22 | 2026-03-26 | 2025-10-22 | 2025-08-21 | 2025-04-25 | 2025-03-28 | 2024-10-18 | 2024-08-15 | 2024-04-20 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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