| 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 | 63,809,522.63 | 67,518,848.31 | 47,337,534.99 | 46,114,244.33 | 60,284,299.55 | 62,615,150.03 |
| 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 | - | - | - | - | 877,500.00 | 877,500.00 |
| 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 | 394,104,542.78 | 335,388,542.34 | 336,507,602.85 | 295,753,548.25 | 272,762,088.84 | 270,656,755.33 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,716,067.98 | 10,589,112.57 | 10,369,571.60 | 10,624,159.34 | 7,570,742.13 | 22,541,082.18 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,388,474.80 | 324,799,429.77 | 326,138,031.25 | 285,129,388.91 | 265,191,346.71 | 248,115,673.15 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,200,940.82 | 12,092,902.68 | 15,131,169.52 | 24,126,161.61 | 26,565,666.01 | 19,042,533.21 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,937,117.76 | 4,731,894.39 | 4,724,421.06 | 5,186,593.35 | 4,485,954.50 | 6,137,634.04 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,118,591.55 | 239,227,257.19 | 224,504,467.26 | 198,648,432.43 | 211,993,697.01 | 203,851,754.80 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,182,481.65 | 5,918,562.26 | 4,987,245.82 | 4,357,805.16 | 5,829,507.81 | 4,201,037.79 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 744,149,163.03 | 677,042,753.55 | 657,529,104.65 | 588,466,802.90 | 587,182,258.87 | 587,338,285.79 |
| 非流动资产： | ||||||||||
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,386,734.00 | 1,114,138.87 | 1,114,138.87 | 1,218,680.69 | 1,326,165.64 | 840,834.44 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,113,434.18 | 65,317,665.73 | 66,200,098.89 | 54,356,533.46 | 55,247,257.42 | 56,208,555.49 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,025,453.00 | 298,386,453.93 | 302,723,662.25 | 317,676,288.15 | 318,813,418.05 | 322,610,031.32 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,204,116.41 | 46,798,685.12 | 21,164,779.76 | 9,448,973.83 | 1,324,907.35 | 1,635,988.28 |
| 使用权资产(元) | - | - | 会员可见 | 会员可见 | 1,161,214.30 | 1,596,669.66 | 2,150,337.24 | 239,003.44 | 362,709.20 | 474,016.17 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,540,981.15 | 72,230,058.50 | 72,968,414.76 | 77,114,592.17 | 77,277,647.38 | 58,631,921.02 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,487,777.66 | 34,230,676.62 | 35,951,857.64 | 36,511,277.22 | 35,374,748.24 | 33,326,869.51 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,412,622.05 | 8,412,099.08 | 8,704,334.44 | 8,478,265.43 | 9,301,155.33 | 8,214,487.75 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,408,524.48 | 25,336,240.22 | 22,584,644.31 | 12,982,531.90 | 19,471,500.57 | 15,490,580.11 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,740,857.23 | 553,422,687.73 | 533,562,268.16 | 518,026,146.29 | 518,499,509.18 | 497,433,284.09 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,300,890,020.26 | 1,230,465,441.28 | 1,191,091,372.81 | 1,106,492,949.19 | 1,105,681,768.05 | 1,084,771,569.88 |
| 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 | 200,676,307.88 | 169,139,803.61 | 124,095,027.78 | 133,241,758.33 | 117,935,508.67 | 170,688,930.91 |
| 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 | 237,215,567.25 | 218,634,191.31 | 203,898,709.61 | 162,402,249.01 | 172,024,683.42 | 173,756,605.75 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,160,240.75 | 28,001,496.64 | 18,411,217.73 | 23,472,743.82 | 31,091,424.53 | 41,439,079.78 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,055,326.50 | 190,632,694.67 | 185,487,491.88 | 138,929,505.19 | 140,933,258.89 | 132,317,525.97 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,447,642.25 | 5,354,973.45 | 5,113,519.88 | 7,676,230.05 | 7,171,557.26 | 7,917,213.36 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,260,838.04 | 19,845,986.34 | 21,760,682.89 | 16,377,733.05 | 15,039,827.39 | 18,300,584.98 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,084,819.25 | 6,111,426.48 | 11,125,576.47 | 11,303,128.76 | 6,253,043.48 | 2,164,944.87 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,557,488.46 | 4,066,383.18 | 3,748,725.05 | 4,512,865.21 | 5,260,340.65 | 4,465,115.46 |
| 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 | 170,316,757.27 | 31,414,251.12 | 31,817,699.05 | 238,418.71 | 99,837,009.10 | 99,948,511.90 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 979,247.48 | 533,488.46 | 664,757.59 | 912,565.49 | 648,097.39 | 1,200,564.74 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 651,538,667.88 | 455,100,503.95 | 402,224,698.32 | 336,664,948.61 | 424,170,067.36 | 478,442,471.97 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | - | 会员可见 | - | 69,310,545.09 | 182,542,991.11 | 207,759,911.11 | 209,800,000.00 | 128,744,083.33 | 43,024,544.44 |
| 租赁负债(元) | - | - | - | - | - | 124,032.01 | 298,343.13 | - | 610,492.79 | 129,088.61 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,676,252.62 | 11,417,038.01 | 12,567,835.07 | 11,777,694.62 | 12,187,870.95 | 12,600,830.82 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 983,245.29 | 1,018,942.19 | 1,054,639.08 | 1,274,773.34 | 1,265,217.68 | 1,042,781.05 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,970,043.00 | 195,103,003.32 | 221,680,728.39 | 222,852,467.96 | 142,807,664.75 | 56,797,244.92 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 733,508,710.88 | 650,203,507.27 | 623,905,426.71 | 559,517,416.57 | 566,977,732.11 | 535,239,716.89 |
| 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 | 222,800,200.00 | 222,286,200.00 | 222,254,200.00 | 222,286,200.00 | 222,085,867.00 | 222,079,648.00 |
| 其他权益工具(元) | - | - | - | - | - | - | - | - | 6,352,406.87 | 6,361,665.08 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,482,676.47 | 126,781,373.99 | 125,603,561.03 | 120,753,296.75 | 115,410,456.06 | 115,347,521.32 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | - | 109,556.29 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,293.55 | 328,118.98 | 187,130.80 | 182,591.04 | 93,082.10 | 100,298.89 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,160,277.19 | 33,160,277.19 | 33,160,277.19 | 29,459,784.60 | 29,459,784.60 | 29,459,784.60 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,980,511.83 | 196,182,039.24 | 185,004,738.48 | 174,952,650.53 | 165,793,924.05 | 176,565,585.99 |
| 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 | 567,783,959.04 | 578,738,009.40 | 566,209,907.50 | 547,634,522.92 | 539,195,520.68 | 549,804,947.59 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -402,649.66 | 1,523,924.61 | 976,038.60 | -658,990.30 | -491,484.74 | -273,094.60 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,381,309.38 | 580,261,934.01 | 567,185,946.10 | 546,975,532.62 | 538,704,035.94 | 549,531,852.99 |
| 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 | 1,300,890,020.26 | 1,230,465,441.28 | 1,191,091,372.81 | 1,106,492,949.19 | 1,105,681,768.05 | 1,084,771,569.88 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-09 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-04-22 | 2024-10-29 | 2024-08-28 | 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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