| 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 | 153,365,620.33 | 270,133,867.18 | 132,940,785.41 | 328,171,927.87 | 219,203,571.24 |
| 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 | 151,141,726.45 | 23,677,927.23 | 148,792,926.44 | 48,032,359.51 | 149,512,579.22 |
| 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 | 177,424,177.90 | 182,206,357.01 | 173,458,968.72 | 157,489,660.63 | 154,235,520.61 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,301,250.07 | 12,502,762.36 | 6,023,550.00 | 2,818,618.40 | 1,316,235.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,122,927.83 | 169,703,594.65 | 167,435,418.72 | 154,671,042.23 | 152,919,285.61 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,211,680.37 | 23,379,037.79 | 22,862,514.53 | 21,942,098.60 | 22,620,936.95 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,029,874.73 | 10,069,166.69 | 9,468,672.77 | 8,298,851.86 | 10,099,881.05 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,311,229.03 | 189,485,440.64 | 228,267,247.47 | 217,452,514.32 | 213,131,599.50 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,689,181.21 | 79,624,134.81 | 94,875,576.46 | 65,399,760.90 | 55,376,056.55 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,346,961.14 | 1,702,764.70 | 1,828,190.18 | 2,916,918.37 | 2,202,949.51 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 823,520,451.16 | 780,278,696.05 | 812,494,881.98 | 849,704,092.06 | 826,383,094.63 |
| 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 | 7,005,935.48 | 7,064,555.15 | 6,978,057.44 | 6,209,744.68 | 4,227,827.63 |
| 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 | 50,698,500.00 | 50,698,500.00 | 51,605,166.00 | 51,605,166.00 | 51,605,166.00 |
| 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 | 96,710,347.59 | 96,710,347.59 | 91,710,347.59 | 57,610,347.59 | 58,104,756.05 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,875,824.83 | 140,397,648.55 | 125,121,246.70 | 90,046,867.94 | 89,106,884.75 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,949,933.70 | 231,454,805.21 | 247,946,248.13 | 285,777,264.82 | 291,133,140.73 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 517,163.18 | 1,109,916.01 | 1,223,855.88 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,616,508.26 | 3,591,190.86 | 4,121,639.67 | 6,424,829.47 | 4,283,019.59 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,462,738.20 | 21,316,937.94 | 21,523,970.48 | 21,444,700.86 | 21,685,899.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,098,558.03 | 28,098,558.03 | 28,098,558.03 | 28,098,558.03 | 28,098,558.03 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,431,764.26 | 20,010,194.63 | 18,323,963.16 | 17,780,752.50 | 15,681,577.29 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,577,291.26 | 66,465,340.08 | 66,195,153.81 | 62,690,490.92 | 51,788,592.90 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,487,606.89 | 4,505,451.41 | 8,621,260.27 | 9,541,954.67 | 7,727,912.31 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 667,915,008.50 | 670,313,529.45 | 670,762,774.46 | 638,340,593.49 | 624,667,190.16 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,491,435,459.66 | 1,450,592,225.50 | 1,483,257,656.44 | 1,488,044,685.55 | 1,451,050,284.79 |
| 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 | 1,595,000.00 | 1,595,000.00 | 27,035,000.00 | 29,977,680.33 | 30,877,680.33 |
| 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 | 120,733,905.95 | 127,757,393.42 | 149,639,915.29 | 117,649,403.99 | 112,976,835.59 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,733,905.95 | 127,757,393.42 | 149,639,915.29 | 117,649,403.99 | 112,976,835.59 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,776,227.47 | 192,956,531.28 | 182,191,223.71 | 190,006,361.72 | 169,417,557.37 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,549,190.22 | 22,306,392.76 | 21,854,748.58 | 21,695,925.67 | 21,333,347.92 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,397,265.56 | 10,119,649.73 | 12,872,976.83 | 9,081,096.67 | 10,169,523.74 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,000.00 | 13,000.00 | 14,000.00 | 14,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,747,234.66 | 31,115,933.98 | 14,193,723.18 | 14,507,098.68 | 15,006,519.74 |
| 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 | 3,213,264.67 | 3,719,038.21 | 3,378,310.82 | 5,409,038.34 | 4,111,015.04 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,495,253.18 | 7,930,904.82 | 6,656,713.02 | 7,652,294.67 | 6,737,098.65 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,520,341.71 | 397,513,844.20 | 417,836,611.43 | 395,992,900.07 | 370,629,578.38 |
| 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 | 39,264,235.85 | 39,264,235.85 | 39,264,235.85 | 79,688,406.72 | 80,946,711.51 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,954,448.82 | 1,551,617.18 | 2,410,852.90 | 3,777,339.31 | 2,590,078.96 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,000.00 | 377,000.00 | 377,000.00 | 377,000.00 | 377,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,913,333.10 | 5,340,557.19 | 5,816,732.36 | 6,200,032.26 | 6,676,775.51 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,058,204.19 | 4,791,627.04 | 6,146,250.45 | 6,536,382.90 | 5,894,922.49 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,567,221.96 | 51,325,037.26 | 54,015,071.56 | 96,579,161.19 | 96,485,488.47 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,087,563.67 | 448,838,881.46 | 471,851,682.99 | 492,572,061.26 | 467,115,066.85 |
| 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 | 383,170,928.00 | 382,436,428.00 | 382,207,238.00 | 382,207,238.00 | 382,005,238.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,319,526.53 | 367,977,929.57 | 364,765,254.29 | 365,091,382.85 | 362,661,961.08 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,914,113.81 | 18,914,113.81 | 19,459,113.81 | 19,459,113.81 | 19,475,113.81 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,411,750.15 | 3,494,116.63 | 2,615,193.29 | 3,113,615.43 | 3,544,291.41 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,020,892.60 | 32,020,892.60 | 27,166,412.71 | 27,166,412.71 | 27,166,412.71 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,266,800.95 | 206,366,221.23 | 225,994,694.73 | 212,852,089.47 | 203,033,434.46 |
| 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 | 985,275,784.42 | 973,381,474.22 | 983,289,679.21 | 970,971,624.65 | 958,936,223.85 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,072,111.57 | 28,371,869.82 | 28,116,294.24 | 24,500,999.64 | 24,998,994.09 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,014,347,895.99 | 1,001,753,344.04 | 1,011,405,973.45 | 995,472,624.29 | 983,935,217.94 |
| 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 | 1,491,435,459.66 | 1,450,592,225.50 | 1,483,257,656.44 | 1,488,044,685.55 | 1,451,050,284.79 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-29 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-27 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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