| 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 | 627,193,769.83 | 677,795,315.15 | 591,830,765.14 | 574,248,922.78 | 603,121,494.03 |
| 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 | 96,337.89 | 102,500.92 | 77,200.06 | 52,547.94 | 80,768.13 |
| 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 | 289,294,105.49 | 322,208,110.13 | 333,676,091.43 | 339,579,403.00 | 319,253,684.77 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,956,840.29 | 6,369,452.38 | 10,095,642.08 | 10,120,031.73 | 10,298,942.64 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,337,265.20 | 315,838,657.75 | 323,580,449.35 | 329,459,371.27 | 308,954,742.13 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,341,906.38 | 19,777,034.51 | 21,274,999.48 | 21,231,693.33 | 31,857,060.37 |
| 应收股利(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,736,105.95 | 21,369,897.92 | 18,387,163.48 | 18,553,929.23 | 14,988,291.62 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,450,554.49 | 199,241,002.19 | 199,271,116.91 | 200,688,735.54 | 230,517,265.40 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,415,687.55 | 158,598,733.71 | 139,393,979.16 | 143,666,551.39 | 120,502,530.89 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,457.05 | 204,339.81 | 1,648,547.65 | 1,676,691.36 | 2,257,014.37 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,334,209,807.60 | 1,403,751,205.78 | 1,315,682,816.40 | 1,311,197,006.47 | 1,333,139,430.82 |
| 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 | 57,863,690.19 | 56,710,502.53 | 55,680,375.20 | 44,848,642.21 | 42,001,793.13 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,938,489.02 | 3,086,576.64 | 5,984,036.48 | 6,104,066.64 | 6,344,126.95 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,085,069.69 | 124,195,140.60 | 124,452,785.57 | 113,298,912.21 | 114,194,774.64 |
| 在建工程(元) | - | - | - | - | - | - | - | 10,301,425.00 | 9,735,979.11 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,953,375.85 | 10,492,844.73 | 11,032,313.61 | 11,571,838.04 | 12,111,473.60 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,723,909.68 | 26,855,958.21 | 26,699,311.07 | 26,539,096.41 | 23,923,716.46 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,859,618.45 | 131,805,137.32 | 79,645,118.74 | 66,410,480.73 | 61,319,416.55 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,424,152.88 | 353,146,160.03 | 303,493,940.67 | 279,074,461.24 | 269,631,280.44 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,682,633,960.48 | 1,756,897,365.81 | 1,619,176,757.07 | 1,590,271,467.71 | 1,602,770,711.26 |
| 流动负债： | |||||||||
| 短期借款(元) | 会员可见 | 会员可见 | - | - | - | - | 10,000,000.00 | - | 8,000,000.00 |
| 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 | 364,207,459.91 | 405,308,121.74 | 361,689,283.16 | 322,912,318.94 | 305,456,219.36 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,332,065.35 | 47,006,563.55 | 43,511,670.24 | 37,592,912.58 | 48,696,739.35 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,875,394.56 | 358,301,558.19 | 318,177,612.92 | 285,319,406.36 | 256,759,480.01 |
| 预收款项(元) | - | - | - | - | - | 25,261.30 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,453,103.01 | 172,722,513.44 | 137,000,776.19 | 165,192,489.04 | 188,552,579.84 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,596,678.76 | 26,913,069.36 | 1,356,070.35 | 4,043,173.07 | 1,340,669.19 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,196,424.41 | 20,355,092.82 | 2,352,808.27 | 3,197,977.28 | 1,783,559.25 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,034,466.45 | 21,554,991.72 | 26,528,961.38 | 27,226,261.30 | 32,920,524.52 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,071,878.02 | 40,056,678.92 | 26,723,049.85 | 32,200,724.29 | 35,034,689.99 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 604,560,010.56 | 686,935,729.30 | 565,650,949.20 | 554,772,943.92 | 573,088,242.15 |
| 非流动负债： | |||||||||
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,674,960.50 | 7,919,085.62 | 6,913,082.25 | 6,267,971.37 | 6,528,000.78 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,559,123.73 | 4,580,090.69 | 2,833,658.79 | 3,847,277.50 | 4,760,896.21 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,234,084.23 | 12,499,176.31 | 9,746,741.04 | 10,115,248.87 | 11,288,896.99 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 615,794,094.79 | 699,434,905.61 | 575,397,690.24 | 564,888,192.79 | 584,377,139.14 |
| 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 | 93,035,959.00 | 93,061,959.00 | 93,061,959.00 | 93,061,959.00 | 71,586,123.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 620,959,319.35 | 621,125,042.23 | 619,572,072.53 | 606,868,114.51 | 627,124,511.20 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,984,300.00 | 18,309,700.00 | 18,309,700.00 | 18,309,700.00 | 24,942,700.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,781,910.08 | 35,781,910.08 | 33,227,924.47 | 33,227,924.47 | 33,227,924.47 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,861,136.33 | 254,794,441.45 | 249,855,030.95 | 242,015,181.44 | 243,917,531.56 |
| 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 | 994,654,024.76 | 986,453,652.76 | 977,407,286.95 | 956,863,479.42 | 950,913,390.23 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,185,840.93 | 71,008,807.44 | 66,371,779.88 | 68,519,795.50 | 67,480,181.89 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,066,839,865.69 | 1,057,462,460.20 | 1,043,779,066.83 | 1,025,383,274.92 | 1,018,393,572.12 |
| 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 | 1,682,633,960.48 | 1,756,897,365.81 | 1,619,176,757.07 | 1,590,271,467.71 | 1,602,770,711.26 |
| 公告日期 | 2026-04-17 | 2026-04-17 | 2025-10-23 | 2025-08-23 | 2025-04-25 | 2025-04-17 | 2024-10-19 | 2024-08-24 | 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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