| 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 | 271,699,817.69 | 254,026,151.62 | 245,259,410.90 | 228,257,848.66 | 282,873,487.88 |
| 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 | 110,977,058.39 | 105,269,171.72 | 80,997,639.17 | 77,811,969.67 | 51,107,927.18 |
| 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 | 231,274,300.54 | 229,875,058.32 | 234,607,770.59 | 239,670,581.04 | 226,456,576.93 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,968,176.98 | 9,995,414.40 | 9,033,147.74 | 7,035,619.18 | 4,862,660.03 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,306,123.56 | 219,879,643.92 | 225,574,622.85 | 232,634,961.86 | 221,593,916.90 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,931,429.94 | 2,765,713.42 | 4,835,906.07 | 4,804,721.23 | 7,878,589.51 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,323,158.68 | 8,886,769.53 | 7,064,304.57 | 10,088,307.93 | 3,527,616.77 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,680,073.68 | 227,858,894.68 | 218,320,575.91 | 202,782,388.97 | 188,048,605.73 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,833,450.99 | 11,667,794.24 | 5,306,622.29 | 11,512,491.32 | 7,997,670.53 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 880,559,176.10 | 850,798,249.90 | 803,198,392.93 | 786,218,586.06 | 778,945,068.00 |
| 非流动资产： | |||||||||
| 其他权益工具投资(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,114,178.33 | 413,626,628.97 | 418,806,954.21 | 417,534,438.80 | 428,075,068.77 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,785,399.87 | 24,931,797.05 | 22,860,749.71 | 22,886,119.72 | 21,203,501.27 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,764,169.59 | 8,870,612.96 | 11,156,803.81 | 12,432,597.78 | 13,897,910.33 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,520,465.99 | 71,747,017.75 | 73,723,461.47 | 72,200,927.54 | 67,778,247.85 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,355,698.36 | 68,609,652.26 | 68,609,652.26 | 68,609,652.26 | 68,609,652.26 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,079.19 | 720,300.22 | 729,214.39 | 823,206.43 | 798,861.91 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,389,084.98 | 25,349,596.16 | 17,269,907.75 | 18,529,285.10 | 18,014,817.40 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,341,500.00 | 2,141,275.32 | 358,650.00 | 684,643.30 | 504,186.29 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,847,576.31 | 615,996,880.69 | 613,515,393.60 | 613,700,870.93 | 618,882,246.08 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,495,406,752.41 | 1,466,795,130.59 | 1,416,713,786.53 | 1,399,919,456.99 | 1,397,827,314.08 |
| 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 | 3,996,636.43 | 32,914.96 | - | - | - |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | - | 会员可见 | 92,621.35 | 479,688.12 | - | - | - |
| 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 | 179,900,547.66 | 192,120,296.78 | 162,480,774.90 | 151,513,578.62 | 162,504,706.63 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,955,521.37 | 51,696,845.57 | 36,300,191.00 | 23,731,062.67 | 30,554,355.75 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,945,026.29 | 140,423,451.21 | 126,180,583.90 | 127,782,515.95 | 131,950,350.88 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,097,163.53 | 2,291,195.71 | 1,310,964.71 | 2,362,841.32 | 1,398,483.04 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,942,221.23 | 40,374,954.02 | 38,535,882.47 | 35,623,959.22 | 35,030,912.65 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,113,728.38 | 13,600,884.89 | 20,830,844.86 | 21,818,393.51 | 21,586,079.59 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,095,736.30 | 8,986,709.96 | 8,698,275.13 | 11,383,921.33 | 8,760,486.61 |
| 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 | 8,289,249.79 | 21,276,217.50 | 25,382,594.92 | 38,782,693.42 | 34,593,660.35 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,455,551.78 | 2,519,041.23 | 3,819,827.54 | 3,082,237.44 | 620,416.85 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,983,456.45 | 281,681,903.17 | 261,059,164.53 | 264,567,624.86 | 264,494,745.72 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | - | 1,693,282.50 | 2,348,010.00 | 2,873,137.50 | 6,477,905.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,723,120.96 | 4,949,119.59 | 6,495,642.45 | 7,945,016.67 | 9,425,466.11 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,744,859.77 | 11,248,963.00 | 12,727,745.20 | 12,807,313.61 | 14,080,042.80 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,574,323.22 | 9,830,649.90 | 8,959,820.41 | 9,397,499.77 | 10,107,375.73 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,220,917.93 | 11,995,873.84 | 12,345,657.27 | 11,703,978.49 | 9,540,828.02 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,263,221.88 | 39,717,888.83 | 42,876,875.33 | 44,726,946.04 | 49,631,617.66 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,246,678.33 | 321,399,792.00 | 303,936,039.86 | 309,294,570.90 | 314,126,363.38 |
| 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 | 230,739,261.00 | 230,739,261.00 | 230,739,261.00 | 230,000,000.00 | 230,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,396,260.78 | 413,725,708.81 | 409,292,290.66 | 402,903,131.03 | 401,291,341.62 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,019,520.00 | 8,019,520.00 | 8,019,520.00 | 8,019,520.00 | 8,019,520.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,313,385.46 | -2,845,971.94 | -3,318,911.67 | 5,030,738.03 | -3,271,801.43 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,797,041.11 | 48,797,041.11 | 41,331,823.79 | 41,331,823.79 | 41,331,823.79 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,933,645.73 | 462,998,819.61 | 431,557,715.12 | 407,362,345.19 | 410,596,250.37 |
| 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 | 1,192,160,074.08 | 1,145,395,338.59 | 1,101,582,658.90 | 1,078,608,518.04 | 1,071,928,094.35 |
| 少数股东权益(元) | - | - | - | - | - | - | 11,195,087.77 | 12,016,368.05 | 11,772,856.35 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,192,160,074.08 | 1,145,395,338.59 | 1,112,777,746.67 | 1,090,624,886.09 | 1,083,700,950.70 |
| 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 | 1,495,406,752.41 | 1,466,795,130.59 | 1,416,713,786.53 | 1,399,919,456.99 | 1,397,827,314.08 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-26 | 2025-04-23 | 2025-04-23 | 2024-10-29 | 2024-08-28 | 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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