| 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 | 246,390,002.55 | 318,361,148.98 | 172,073,719.75 | 175,030,304.36 | 219,200,095.98 |
| 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 | 95,565,000.90 | - | 120,720,502.73 | 95,315,705.47 | 30,329,506.85 |
| 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 | 517,397,018.80 | 531,097,153.76 | 515,807,473.28 | 544,078,693.82 | 553,352,206.75 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,620,000.00 | 6,162,840.00 | 11,181,355.00 | 638,614.10 | 580,358.50 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,777,018.80 | 524,934,313.76 | 504,626,118.28 | 543,440,079.72 | 552,771,848.25 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,414,331.20 | 36,447,453.60 | 36,335,246.81 | 34,653,461.30 | 24,351,787.10 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,860,366.32 | 19,227,850.30 | 15,046,926.42 | 18,079,812.79 | 28,483,994.68 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,704,838.30 | 237,922,801.37 | 224,254,145.04 | 190,252,265.95 | 193,243,210.13 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,917,801.26 | 47,024,534.90 | 46,034,452.05 | 48,022,050.45 | 56,780,936.41 |
| 一年内到期的非流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,207,605.42 | 5,598,135.78 | 11,313,248.42 | 7,470,111.96 | 6,463,890.51 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,310,720,001.42 | 1,305,238,945.32 | 1,202,350,629.42 | 1,138,722,071.93 | 1,197,450,240.91 |
| 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 | 146,068,121.13 | 142,747,952.03 | 132,758,259.59 | 136,348,122.26 | 131,923,448.01 |
| 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 | 394,702.78 | 394,702.78 | - | - | - |
| 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 | 17,500,000.00 | 17,500,000.00 | 14,000,000.00 | 12,750,000.00 | 12,750,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,673,722.35 | 3,739,645.07 | 3,805,567.79 | 3,871,490.51 | 3,939,143.75 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,596,899.41 | 310,965,068.54 | 320,022,123.20 | 315,839,527.31 | 322,179,877.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,945,826.12 | 47,249,923.92 | 40,933,823.75 | 53,144,291.35 | 51,627,112.97 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,442,508.95 | 8,715,089.67 | 5,439,203.74 | 5,616,374.17 | 5,793,544.59 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,196,762.55 | 45,515,858.69 | 45,980,248.87 | 46,204,829.27 | 46,861,136.13 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,792,395.49 | 7,951,526.19 | 8,148,059.27 | 5,652,487.66 | 5,042,229.12 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,386,748.19 | 37,724,705.36 | 31,498,291.88 | 30,866,890.22 | 28,551,999.39 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,309,167.99 | 1,310,075.67 | 2,410,770.54 | 307,560.59 | 2,135,063.08 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 649,306,854.96 | 623,814,547.92 | 604,996,348.63 | 610,601,573.34 | 610,803,554.04 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,960,026,856.38 | 1,929,053,493.24 | 1,807,346,978.05 | 1,749,323,645.27 | 1,808,253,794.95 |
| 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 | 92,468,621.92 | 40,065,156.02 | 40,025,000.00 | 70,031,750.00 | 90,027,777.78 |
| 其中：交易性金融负债(元) | - | - | 会员可见 | - | - | 1,363,472.50 | - | - | - |
| 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 | 305,999,343.95 | 347,219,962.16 | 285,529,751.40 | 248,207,831.91 | 280,063,797.70 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,910,227.83 | 88,445,319.92 | 42,249,264.08 | 13,331,660.00 | 33,775,975.21 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,089,116.12 | 258,774,642.24 | 243,280,487.32 | 234,876,171.91 | 246,287,822.49 |
| 预收款项(元) | - | - | - | - | - | - | - | 5,022.91 | 12,557.32 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,380,683.02 | 130,836,978.49 | 111,576,907.37 | 106,166,076.07 | 127,706,422.35 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,821.78 | 13,375,111.51 | 174,193.65 | 120,211.18 | 115,961.31 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,321,652.25 | 9,487,823.20 | 9,324,582.46 | 4,506,263.40 | 7,155,079.35 |
| 应付股利(元) | - | - | - | 会员可见 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,389,312.76 | 59,571,075.34 | 57,117,404.85 | 56,834,718.67 | 7,518,301.23 |
| 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 | - | - | 110,000.00 | 110,000.00 | 110,000.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,309,681.09 | 14,226,036.03 | 18,479,770.26 | 14,349,259.88 | 16,730,535.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 619,331,116.77 | 616,145,615.25 | 522,337,609.99 | 500,331,134.02 | 529,440,432.04 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | 5,003,333.33 | 5,006,000.00 | 21,013,162.50 | 1,001,162.50 | 5,006,458.33 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,112,829.54 | 11,977,641.58 | 7,919,981.46 | 7,825,930.80 | 7,732,997.02 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,996,726.77 | 35,140,006.12 | 36,303,673.82 | 37,467,341.52 | 38,506,009.22 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,530,023.84 | 15,026,013.12 | 15,136,161.39 | 15,648,197.65 | 16,223,631.07 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,642,913.48 | 67,149,660.82 | 80,372,979.17 | 61,942,632.47 | 67,469,095.64 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 687,974,030.25 | 683,295,276.07 | 602,710,589.16 | 562,273,766.49 | 596,909,527.68 |
| 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 | 125,043,424.00 | 125,023,424.00 | 125,023,424.00 | 125,043,424.00 | 122,642,024.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,399,523.22 | 545,903,533.83 | 537,632,681.98 | 529,599,408.41 | 521,601,363.94 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,388,700.00 | 49,157,100.00 | 49,157,100.00 | 50,156,400.00 | 40,181,315.87 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,100,000.00 | -5,100,000.00 | -5,100,000.00 | -5,100,000.00 | -5,100,000.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,631,295.65 | 1,283,374.12 | 1,136,385.53 | 1,005,647.36 | 1,032,256.05 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,432,048.03 | 58,432,048.03 | 57,683,243.91 | 57,683,243.91 | 57,683,243.91 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,739,446.47 | 569,074,908.80 | 537,108,073.84 | 528,658,024.21 | 553,342,380.64 |
| 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 | 1,271,757,037.37 | 1,245,460,188.78 | 1,204,326,709.26 | 1,186,733,347.89 | 1,211,019,952.67 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,788.76 | 298,028.39 | 309,679.63 | 316,530.89 | 324,314.60 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,272,052,826.13 | 1,245,758,217.17 | 1,204,636,388.89 | 1,187,049,878.78 | 1,211,344,267.27 |
| 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 | 1,960,026,856.38 | 1,929,053,493.24 | 1,807,346,978.05 | 1,749,323,645.27 | 1,808,253,794.95 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-27 | 2025-08-19 | 2025-04-22 | 2025-04-22 | 2024-10-22 | 2024-08-27 | 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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