| 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 | 38,269,027.36 | 27,874,301.21 | 39,682,458.07 | 49,164,857.45 | 28,858,579.43 | 45,530,110.32 |
| 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 | 116,242,811.70 | 113,918,621.86 | 113,159,410.94 | 130,964,754.81 | 134,404,249.13 | 134,291,610.87 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,540,350.37 | 1,765,178.48 | 2,155,170.69 | 2,722,836.90 | 6,225,518.08 | 4,400,890.22 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,702,461.33 | 112,153,443.38 | 111,004,240.25 | 128,241,917.91 | 128,178,731.05 | 129,890,720.65 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,537,844.19 | 46,308,732.19 | 38,957,898.93 | 71,798,845.22 | 55,624,462.20 | 56,949,852.69 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,653,966.12 | 16,653,966.12 | 16,653,966.12 | 1,140,000.00 | 1,140,000.00 | 2,140,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,591,492.04 | 11,233,762.50 | 12,147,653.86 | 32,983,284.60 | 12,021,850.82 | 2,661,717.30 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,640,551.75 | 369,023,202.14 | 371,538,303.04 | 396,862,442.86 | 398,849,729.23 | 400,777,198.13 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,356,264.66 | 1,701,664.41 | 2,113,592.97 | 2,808,449.88 | 4,395,095.57 | 3,741,102.66 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 589,291,957.82 | 586,714,250.43 | 594,253,283.93 | 685,722,634.82 | 635,293,966.38 | 652,924,899.80 |
| 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 | 86,560,489.24 | 84,564,189.24 | 83,364,189.24 | 140,167,880.64 | 138,551,398.91 | 148,365,807.18 |
| 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 | 18,098,182.97 | 18,098,182.97 | 18,098,182.97 | 30,463,135.05 | 41,271,016.05 | 41,271,016.05 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,628,512.75 | 12,054,204.40 | 12,509,096.52 | 5,294,259.71 | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,952,121.09 | 278,421,783.59 | 285,145,899.54 | 279,315,562.86 | 281,381,651.13 | 287,823,210.87 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,784,239.74 | 10,717,860.17 | 10,977,870.18 | 26,376,354.93 | 32,923,636.19 | 31,669,706.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,783,923.59 | 57,557,275.86 | 58,336,261.38 | 62,232,795.75 | 64,166,834.73 | 64,995,959.77 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,372,993.39 | 8,736,439.11 | 9,371,348.81 | 8,656,166.19 | 8,932,712.60 | 8,545,357.23 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,344,020.98 | 28,549,387.85 | 26,594,565.17 | 12,597,285.99 | 12,153,297.31 | 12,071,465.20 |
| 其他非流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 13,283,054.00 | 12,503,109.00 | 12,503,109.00 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,807,537.75 | 511,202,432.19 | 516,900,522.81 | 565,103,441.12 | 579,380,546.92 | 594,742,522.30 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,099,099,495.57 | 1,097,916,682.62 | 1,111,153,806.74 | 1,250,826,075.94 | 1,214,674,513.30 | 1,247,667,422.10 |
| 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 | 186,210,000.00 | 182,710,000.00 | 212,970,761.11 | 333,825,323.00 | 314,075,717.00 | 286,830,198.00 |
| 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 | 46,939,528.76 | 39,907,308.12 | 42,966,409.85 | 73,719,793.69 | 62,620,676.30 | 105,121,319.52 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,454,000.00 | 13,635,800.00 | 22,695,100.00 | 31,218,900.00 | 30,157,665.00 | 68,199,405.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,485,528.76 | 26,271,508.12 | 20,271,309.85 | 42,500,893.69 | 32,463,011.30 | 36,921,914.52 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,181,127.40 | 4,586,127.40 | 8,157,590.40 | 6,526,546.40 | 7,442,772.40 | 7,670,526.40 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,648,020.17 | 5,039,798.15 | 7,056,712.87 | 5,473,359.49 | 3,985,579.88 | 5,537,652.83 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,726,428.55 | 5,097,695.06 | 6,571,764.18 | 3,767,633.87 | 3,338,444.47 | 4,564,077.89 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,340,894.34 | 1,612,193.35 | 5,522,393.39 | 2,315,675.86 | 2,307,221.83 | 1,739,179.46 |
| 应付股利(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,236,424.32 | 1,236,424.32 | 8,092,440.96 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,380,119.58 | 2,008,920.41 | 3,201,551.60 | 2,404,200.73 | 1,753,190.38 | 3,234,676.13 |
| 一年内到期的非流动负债(元) | 会员可见 | 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 | 会员可见 | 501,723.48 | 548,027.09 | 799,491.22 | 803,085.84 | 345,189.41 | 478,943.72 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,164,266.60 | 242,746,493.90 | 295,339,115.58 | 428,835,618.88 | 395,868,791.67 | 415,176,573.95 |
| 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 | 145,250,000.00 | 146,500,000.00 | 97,580,613.20 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,000.00 | 202,500.00 | 216,000.00 | 229,500.00 | 243,000.00 | 256,500.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,515.42 | 203,515.42 | 224,198.43 | - | - | - |
| 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 | 145,687,515.42 | 146,906,015.42 | 98,020,811.63 | 229,500.00 | 243,000.00 | 256,500.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,851,782.02 | 389,652,509.32 | 393,359,927.21 | 429,065,118.88 | 396,111,791.67 | 415,433,073.95 |
| 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 | 252,888,780.00 | 252,888,780.00 | 252,888,780.00 | 252,888,780.00 | 252,888,780.00 | 252,888,780.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,162,115.34 | 359,162,115.34 | 359,162,115.34 | 359,162,115.34 | 359,162,115.34 | 359,162,115.34 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,880,572.08 | -17,880,572.08 | -17,880,572.08 | -5,515,620.00 | -5,515,620.00 | -5,515,620.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,938,938.61 | 44,938,938.61 | 44,938,938.61 | 44,938,938.61 | 44,938,938.61 | 44,938,938.61 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,128,764.39 | 68,876,222.05 | 78,560,887.37 | 169,966,402.63 | 167,103,890.07 | 180,771,261.28 |
| 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 | 693,238,026.26 | 707,985,483.92 | 717,670,149.24 | 821,440,616.58 | 818,578,104.02 | 832,245,475.23 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,009,687.29 | 278,689.38 | 123,730.29 | 320,340.48 | -15,382.39 | -11,127.08 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 694,247,713.55 | 708,264,173.30 | 717,793,879.53 | 821,760,957.06 | 818,562,721.63 | 832,234,348.15 |
| 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 | 1,099,099,495.57 | 1,097,916,682.62 | 1,111,153,806.74 | 1,250,826,075.94 | 1,214,674,513.30 | 1,247,667,422.10 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-23 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-18 | 2024-10-25 | 2024-08-29 | 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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