| 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 | 361,662,465.75 | 334,631,925.97 | 266,195,990.69 | 248,013,093.37 | 250,539,551.98 | 300,041,924.06 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 319,880.00 | 662,640.00 | - | - | 551,791.30 | 2,046,026.58 |
| 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 | 256,121,312.90 | 257,165,305.25 | 292,790,224.32 | 268,911,853.09 | 255,702,132.13 | 253,202,127.39 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,893,249.61 | 60,899,313.47 | 75,394,276.46 | 52,133,374.67 | 59,275,563.71 | 75,110,020.88 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,228,063.29 | 196,265,991.78 | 217,395,947.86 | 216,778,478.42 | 196,426,568.42 | 178,092,106.51 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,555,935.33 | 3,811,395.16 | 4,063,904.61 | 8,130,657.35 | 21,012,893.28 | 8,215,099.90 |
| 应收利息(元) | - | - | - | 会员可见 | 2,010,980.60 | 1,324,181.62 | 492,576.40 | 739,587.62 | 475,871.16 | 1,004,277.77 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,106,517.91 | 543,629.27 | 560,198.63 | 588,698.64 | 600,377.82 | 1,009,191.13 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,997,175.25 | 161,997,579.69 | 147,459,862.84 | 165,133,742.62 | 144,899,649.55 | 153,752,056.14 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,251,448.10 | 48,134,197.64 | 50,701,954.07 | 46,098,069.73 | 47,638,490.02 | 40,808,023.23 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,745,161.85 | 2,636,443.82 | 2,822,642.02 | 3,838,089.73 | 1,267,529.76 | 1,169,249.48 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 916,424,543.36 | 882,886,444.43 | 848,308,142.26 | 830,233,953.55 | 821,345,974.89 | 856,750,851.54 |
| 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 | 27,963,937.22 | 28,360,439.41 | 28,484,780.82 | 29,013,411.34 | 29,288,404.42 | 19,769,850.79 |
| 其他非流动金融资产(元) | - | - | - | - | - | - | - | 159,800.00 | 159,800.00 | 159,800.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,430,639.67 | 10,675,886.63 | 10,780,165.08 | 6,281,365.70 | 6,358,917.83 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,614,901.39 | 325,704,513.11 | 329,484,896.38 | 336,109,871.76 | 345,592,000.30 | 356,699,123.88 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,003,704.90 | 38,979,851.26 | 33,283,796.92 | 24,475,878.54 | 15,413,684.72 | 9,394,765.55 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,949,432.12 | 6,250,268.06 | 6,678,822.22 | 1,473,744.53 | 1,626,200.87 | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,704,795.16 | 29,740,149.53 | 29,970,589.21 | 30,635,885.97 | 26,001,069.41 | 27,317,084.28 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,214,459.37 | 5,512,330.20 | 5,410,678.12 | 5,718,663.65 | 5,315,480.89 | 5,577,880.23 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,795,048.24 | 19,600,110.25 | 15,084,533.01 | 14,087,459.98 | 12,076,636.61 | 10,100,634.22 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,834,668.98 | 8,041,466.40 | 6,674,836.81 | 9,097,666.00 | 9,115,330.00 | 6,729,182.20 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 552,511,587.05 | 472,865,014.85 | 465,853,098.57 | 457,053,747.47 | 450,947,525.05 | 435,748,321.15 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,468,936,130.41 | 1,355,751,459.28 | 1,314,161,240.83 | 1,287,287,701.02 | 1,272,293,499.94 | 1,292,499,172.69 |
| 流动负债： | ||||||||||
| 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 | 257,940,424.88 | 202,476,672.41 | 189,736,568.59 | 188,652,252.74 | 182,053,175.94 | 184,691,161.37 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,315,693.79 | 106,489,902.62 | 93,453,619.65 | 98,174,690.45 | 101,822,337.17 | 93,998,227.45 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,624,731.09 | 95,986,769.79 | 96,282,948.94 | 90,477,562.29 | 80,230,838.77 | 90,692,933.92 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,119,135.78 | 1,683,500.61 | 2,091,288.62 | 2,256,648.92 | 2,265,372.21 | 935,548.69 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,050,283.63 | 9,728,165.20 | 15,047,616.27 | 13,545,784.28 | 11,388,663.01 | 8,032,065.01 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,376,009.39 | 4,573,037.07 | 8,165,058.27 | 7,108,505.42 | 6,369,965.53 | 12,071,447.88 |
| 应付股利(元) | - | - | - | - | 35,305,275.20 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,637,260.87 | 16,914,463.43 | 1,844,636.30 | 179,706.29 | 2,894,707.91 | 3,742,206.95 |
| 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 | 4,727,082.42 | 1,651,195.75 | 872,629.64 | 597,953.71 | 592,249.89 | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,076,314.78 | 8,930,680.87 | 7,351,618.93 | 13,857,838.14 | 14,777,455.36 | 13,787,274.66 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,231,786.95 | 245,957,715.34 | 225,109,416.62 | 226,198,689.50 | 220,341,589.85 | 223,259,704.56 |
| 非流动负债： | ||||||||||
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,653,624.06 | 4,660,160.91 | 5,699,031.33 | 887,321.70 | 1,038,966.15 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,041,280.96 | 29,296,710.97 | 30,552,140.98 | 31,673,679.32 | 26,232,667.66 | 27,346,572.67 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,502,263.41 | 1,372,429.62 | 1,468,139.49 | 149,502.70 | 157,125.51 | 75,815.47 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,197,168.43 | 35,329,301.50 | 37,719,311.80 | 32,710,503.72 | 27,428,759.32 | 27,422,388.14 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,428,955.38 | 281,287,016.84 | 262,828,728.42 | 258,909,193.22 | 247,770,349.17 | 250,682,092.70 |
| 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 | 179,430,526.00 | 178,564,526.00 | 178,564,526.00 | 177,682,526.00 | 177,682,526.00 | 178,192,526.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,875,336.90 | 428,446,211.57 | 417,454,271.15 | 407,123,341.43 | 400,798,341.43 | 394,732,441.43 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,009,843.17 | 30,009,843.17 | 30,009,843.17 | 30,009,843.17 | 30,009,843.17 | 33,773,643.17 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -572,841.01 | -189,475.97 | -371,955.90 | -116,320.56 | 41,153.10 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,532,516.02 | 62,298,864.33 | 62,298,864.33 | 59,762,285.04 | 59,762,285.04 | 54,137,019.92 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,495,692.79 | 434,705,414.98 | 422,589,248.76 | 412,968,557.98 | 415,055,357.60 | 448,548,371.86 |
| 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 | 1,072,751,387.53 | 1,073,815,697.74 | 1,050,525,111.17 | 1,027,410,546.72 | 1,023,329,820.00 | 1,041,836,716.04 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 755,787.50 | 648,744.70 | 807,401.24 | 967,961.08 | 1,193,330.77 | -19,636.05 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,073,507,175.03 | 1,074,464,442.44 | 1,051,332,512.41 | 1,028,378,507.80 | 1,024,523,150.77 | 1,041,817,079.99 |
| 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 | 1,468,936,130.41 | 1,355,751,459.28 | 1,314,161,240.83 | 1,287,287,701.02 | 1,272,293,499.94 | 1,292,499,172.69 |
| 公告日期 | 2026-08-25 | 2026-04-24 | 2026-04-21 | 2025-10-25 | 2025-08-27 | 2025-04-26 | 2025-03-28 | 2024-10-25 | 2024-08-28 | 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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