| 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 | 292,221,320.17 | 286,876,719.25 | 289,464,763.39 | 253,270,994.46 | 314,194,103.10 |
| 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 | 172,552,504.71 | 195,308,236.37 | 183,183,971.14 | 175,530,535.19 | 125,721,892.69 |
| 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 | 553,417,069.56 | 574,564,237.15 | 521,478,072.89 | 439,256,106.11 | 418,426,467.79 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,158,489.07 | 150,375,894.63 | 83,544,008.37 | 78,391,864.07 | 107,307,302.93 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,258,580.49 | 424,188,342.52 | 437,934,064.52 | 360,864,242.04 | 311,119,164.86 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,451,412.00 | 5,349,204.35 | 5,676,967.06 | 7,289,769.31 | 8,928,141.22 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,836,142.44 | 7,198,023.13 | 7,431,429.54 | 4,777,870.52 | 7,454,920.17 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,583,088.88 | 206,679,698.46 | 254,959,489.14 | 260,879,227.53 | 258,148,906.12 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,998,071.10 | 4,366,496.77 | 416,611.97 | 4,812,998.17 | 1,312,278.22 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,408,874,935.91 | 1,358,006,816.75 | 1,288,145,398.27 | 1,202,461,045.31 | 1,219,265,317.08 |
| 非流动资产： | |||||||||
| 长期股权投资(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 | 42,124,644.67 | 42,272,938.88 | 42,421,233.10 | 42,569,527.30 | 42,717,821.50 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,899,042.02 | 355,829,322.49 | 359,599,432.96 | 363,534,556.05 | 367,535,207.15 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,254,682.78 | 64,913,500.88 | 64,785,517.03 | 62,295,049.27 | 64,237,820.29 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,321,482.15 | 8,024,110.02 | 8,726,737.89 | 9,429,365.76 | 10,131,993.63 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,195,043.81 | 68,120,636.56 | 68,714,226.37 | 69,228,197.08 | 69,742,167.79 |
| 商誉(元) | 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 | 480,000.82 | 535,383.82 | 590,766.82 | 646,149.82 | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,019,810.90 | 15,019,810.90 | 12,342,838.15 | 12,342,838.15 | 12,342,838.15 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,287,593.50 | 7,307,923.50 | 7,536,523.50 | 5,689,983.50 | 5,750,333.50 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,582,300.65 | 562,023,627.05 | 564,717,275.82 | 565,735,666.93 | 572,458,182.01 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,977,457,236.56 | 1,920,030,443.80 | 1,852,862,674.09 | 1,768,196,712.24 | 1,791,723,499.09 |
| 流动负债： | |||||||||
| 短期借款(元) | 会员可见 | - | 会员可见 | 会员可见 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 10,000,000.00 | 20,000,000.00 |
| 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 | 225,914,616.88 | 187,722,604.13 | 198,579,017.16 | 171,967,645.29 | 173,491,848.70 |
| 其中：应付票据(元) | - | - | - | - | - | - | 1,000,000.00 | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,914,616.88 | 187,722,604.13 | 197,579,017.16 | 171,967,645.29 | 173,491,848.70 |
| 预收款项(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | 2,810.36 | 2,315.36 | 1,208.15 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,326,550.27 | 24,300,421.40 | 25,893,619.38 | 17,925,251.66 | 27,043,103.57 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,636,298.92 | 61,635,640.05 | 44,791,242.50 | 44,306,162.87 | 37,617,448.42 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,653,309.17 | 14,694,777.51 | 9,055,858.31 | 13,503,280.21 | 7,021,980.76 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,397,211.10 | 2,193,956.31 | 2,463,793.00 | 2,505,775.76 | 4,788,932.44 |
| 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 | 1,747,642.03 | 1,747,642.03 | 2,782,000.95 | 2,782,000.95 | 2,782,000.95 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,963,577.36 | 106,276,212.32 | 67,765,656.87 | 63,772,393.79 | 62,556,837.62 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,639,205.73 | 418,571,253.75 | 371,333,998.53 | 326,764,825.89 | 335,303,360.61 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,003,404.85 | 5,055,033.12 | 5,991,147.84 | 6,867,515.46 | 6,823,652.78 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,469,798.87 | 16,677,437.09 | 16,885,075.31 | 17,092,713.53 | 17,603,014.78 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,371,250.21 | 1,371,250.21 | 1,725,552.13 | 1,725,552.13 | 1,725,552.13 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,999,501.41 | 4,577,617.83 | 4,863,778.31 | 4,267,151.68 | 4,526,846.25 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,843,955.34 | 27,681,338.25 | 29,465,553.59 | 29,952,932.80 | 30,679,065.94 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,483,161.07 | 446,252,592.00 | 400,799,552.12 | 356,717,758.69 | 365,982,426.55 |
| 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 | 165,348,919.00 | 165,348,919.00 | 165,348,919.00 | 165,348,919.00 | 165,348,919.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,780,376.88 | 492,780,376.88 | 492,780,376.88 | 492,780,376.88 | 492,780,376.88 |
| 其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,615,527.43 | 104,615,527.43 | 104,615,527.43 | 104,615,527.43 | 104,615,527.43 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 739,329,442.57 | 709,054,403.26 | 687,269,846.54 | 646,629,582.86 | 660,847,261.07 |
| 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 | 1,502,074,265.88 | 1,471,799,226.57 | 1,450,014,669.85 | 1,409,374,406.17 | 1,423,592,084.38 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,899,809.61 | 1,978,625.23 | 2,048,452.12 | 2,104,547.38 | 2,148,988.16 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,503,974,075.49 | 1,473,777,851.80 | 1,452,063,121.97 | 1,411,478,953.55 | 1,425,741,072.54 |
| 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 | 1,977,457,236.56 | 1,920,030,443.80 | 1,852,862,674.09 | 1,768,196,712.24 | 1,791,723,499.09 |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-21 | 2025-08-09 | 2025-04-19 | 2025-04-19 | 2024-10-19 | 2024-08-08 | 2024-04-20 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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