| 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 | 145,567,960.80 | 144,544,751.92 | 120,180,498.72 | 57,794,674.18 | 68,309,241.31 | 181,793,947.44 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 557,370.00 | - | 1,539,300.00 |
| 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 | 443,092,094.07 | 434,674,713.95 | 444,555,536.20 | 381,771,562.15 | 384,493,502.43 | 360,168,046.33 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,541,112.75 | 113,460,020.25 | 102,877,521.00 | 86,927,977.33 | 94,404,061.06 | 101,642,013.19 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,550,981.32 | 321,214,693.70 | 341,678,015.20 | 294,843,584.82 | 290,089,441.37 | 258,526,033.14 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,572,377.31 | 8,687,955.28 | 7,357,874.61 | 8,731,213.94 | 6,837,242.33 | 5,284,607.28 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,990,453.87 | 6,354,446.43 | 4,448,586.87 | 4,924,200.97 | 4,882,428.59 | 4,665,347.30 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,380,522.00 | 247,718,716.00 | 248,344,086.30 | 261,556,443.00 | 242,772,946.00 | 243,177,396.00 |
| 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 | 76,139,685.00 | 86,534,781.00 | 97,783,191.78 | 133,942,329.00 | 78,986,792.00 | 67,737,258.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,879,288.71 | 12,664,998.75 | 9,911,647.45 | 6,410,660.36 | 9,438,684.04 | 6,286,550.63 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,028,686,920.93 | 1,037,531,872.64 | 1,008,798,523.21 | 948,209,079.84 | 903,173,656.45 | 959,098,753.98 |
| 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 | 246,895,131.73 | 231,365,645.74 | 232,431,136.00 | 186,872,876.05 | 185,756,203.55 | 187,753,753.90 |
| 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 | 38,841,913.85 | 38,841,913.85 | 38,841,913.85 | 38,841,913.85 | 38,841,913.85 | 38,841,913.85 |
| 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 | 17,009,736.38 | 17,009,736.38 | 17,009,736.38 | 17,009,736.38 | 17,009,736.38 | 17,009,736.38 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,680,942.75 | 8,757,138.36 | 8,833,333.97 | 122,593,599.15 | 433,915,915.85 | 468,127,997.34 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 911,445,472.61 | 917,416,347.30 | 928,312,632.59 | 822,815,564.99 | 538,351,230.70 | 518,464,898.70 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,477,734.27 | 36,307,231.36 | 23,930,914.03 | 31,761,853.33 | 24,708,228.87 | 21,458,322.00 |
| 使用权资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 766,419.26 | 958,024.10 | 1,149,628.94 | 1,341,233.78 | - | 238,339.24 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,990,826.75 | 87,283,075.56 | 88,212,638.70 | 73,046,748.32 | 52,352,353.56 | 50,595,785.90 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,751,685.96 | 12,055,372.11 | 11,085,978.64 | 11,474,552.72 | 12,744,862.66 | 14,030,895.91 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,405,934.91 | 46,219,735.73 | 44,786,769.09 | 42,944,582.11 | 35,907,108.72 | 35,252,368.68 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,523,495.50 | 33,214,665.91 | 54,196,877.72 | 55,328,579.31 | 86,082,208.69 | 95,786,422.02 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,463,789,293.97 | 1,429,428,886.40 | 1,448,791,559.91 | 1,404,031,239.99 | 1,425,669,762.83 | 1,447,560,433.92 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,492,476,214.90 | 2,466,960,759.04 | 2,457,590,083.12 | 2,352,240,319.83 | 2,328,843,419.28 | 2,406,659,187.90 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | - | 会员可见 | 15,677,953.45 | 26,635,619.63 | 58,988,081.96 | 57,997,724.53 | 31,903,635.59 | 36,080,898.31 |
| 其中：交易性金融负债(元) | - | - | - | 会员可见 | 2,808,500.00 | 3,826,350.00 | 4,227,960.00 | - | - | - |
| 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 | 271,582,239.77 | 291,652,199.35 | 307,250,217.73 | 296,472,364.45 | 290,982,588.56 | 282,454,615.38 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,961,559.36 | 164,077,939.53 | 161,397,670.06 | 161,344,139.17 | 134,037,130.17 | 153,413,582.30 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,620,680.41 | 127,574,259.82 | 145,852,547.67 | 135,128,225.28 | 156,945,458.39 | 129,041,033.08 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,061,597.60 | 9,002,100.04 | 7,227,629.15 | 8,262,373.10 | 11,333,924.38 | 10,095,864.59 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,151,011.28 | 23,240,368.53 | 20,766,521.52 | 32,608,016.45 | 31,438,481.32 | 25,702,010.58 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,671,338.76 | 11,170,555.08 | 11,729,240.80 | 17,286,296.23 | 21,316,622.11 | 16,187,584.90 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,139,862.38 | 15,027,089.13 | 17,973,411.53 | 13,470,427.77 | 14,020,813.92 | 15,985,715.44 |
| 一年内到期的非流动负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 784,773.17 | 775,430.73 | 766,199.51 | 757,078.19 | 3,602.61 | 271,326.81 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,543,138.21 | 9,566,557.05 | 1,842,724.12 | 726,485.25 | 1,752,717.52 | 3,021,545.73 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,420,414.62 | 390,896,269.54 | 430,771,986.32 | 427,580,765.97 | 402,752,386.01 | 389,799,561.74 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | - | - | - | - | 28,761.66 | 228,493.33 | 397,085.61 | 592,090.12 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,804,242.66 | 6,207,789.79 | 6,611,336.93 | 5,322,314.62 | 6,045,293.62 | 6,768,272.62 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,049,928.79 | 10,045,141.59 | 10,716,954.32 | 12,625,988.15 | 10,780,497.82 | 11,023,969.60 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,882,933.11 | 16,481,424.71 | 17,725,376.86 | 18,540,392.89 | 16,825,791.44 | 17,792,242.22 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,303,347.73 | 407,377,694.25 | 448,497,363.18 | 446,121,158.86 | 419,578,177.45 | 407,591,803.96 |
| 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 | 603,000,000.00 | 603,000,000.00 | 603,000,000.00 | 603,000,000.00 | 603,000,000.00 | 603,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,207,574.27 | 299,129,348.44 | 299,129,348.44 | 253,306,777.47 | 253,306,777.47 | 253,306,777.47 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,399,619.47 | 8,465,423.80 | 13,549,812.51 | 12,171,133.05 | -1,524,284.31 | -2,464,977.31 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,916,778.45 | 245,916,778.45 | 245,916,778.45 | 219,764,136.56 | 219,764,136.56 | 219,764,136.56 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 934,648,894.98 | 903,071,514.10 | 847,496,780.54 | 817,877,113.89 | 834,718,612.11 | 925,461,447.22 |
| 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 | 2,112,172,867.17 | 2,059,583,064.79 | 2,009,092,719.94 | 1,906,119,160.97 | 1,909,265,241.83 | 1,999,067,383.94 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,112,172,867.17 | 2,059,583,064.79 | 2,009,092,719.94 | 1,906,119,160.97 | 1,909,265,241.83 | 1,999,067,383.94 |
| 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 | 2,492,476,214.90 | 2,466,960,759.04 | 2,457,590,083.12 | 2,352,240,319.83 | 2,328,843,419.28 | 2,406,659,187.90 |
| 公告日期 | 2026-08-15 | 2026-04-27 | 2026-04-11 | 2025-10-28 | 2025-08-16 | 2025-04-29 | 2025-03-25 | 2024-10-28 | 2024-08-30 | 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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