| 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 | 388,959,492.62 | 280,849,060.14 | 248,591,956.64 | 305,352,748.46 | 177,120,251.24 | 149,965,883.49 |
| 其中：交易性金融资产(元) | - | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 403,191,820.76 | 360,677,480.84 | 438,591,602.22 | 451,094,029.90 | 484,654,024.38 | 461,560,281.72 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | 123,500.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,191,820.76 | 360,677,480.84 | 438,591,602.22 | 451,094,029.90 | 484,654,024.38 | 461,436,781.72 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,082,550.21 | 11,069,301.17 | 9,632,480.73 | 9,263,416.64 | 7,941,544.89 | 9,872,086.53 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,237,037.11 | 710,787.55 | 1,219,263.89 | 1,032,018.36 | 1,884,170.39 | 2,261,573.34 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,985,332.14 | 428,416,490.45 | 470,662,764.01 | 467,476,260.84 | 497,241,718.26 | 529,621,886.52 |
| 持有待售资产(元) | - | - | - | 会员可见 | 29,224,526.37 | 33,470,573.14 | - | - | - | - |
| 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 | 11,545,042.11 | 5,472,916.17 | 10,307,772.15 | 1,402,562.62 | 2,640,433.49 | 5,407,181.60 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,280,314,120.04 | 1,242,514,152.42 | 1,206,149,901.68 | 1,258,019,370.46 | 1,291,134,003.78 | 1,366,810,730.37 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期股权投资(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 其他权益工具投资(元) | - | 会员可见 | - | - | - | - | - | - | - | - |
| 其他非流动金融资产(元) | 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 | 677,489,805.55 | 663,921,103.79 | 724,092,192.86 | 568,615,152.30 | 591,170,449.12 | 613,287,935.51 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,517,720.82 | 30,667,302.44 | 29,427,086.11 | 176,550,048.23 | 149,987,911.13 | 114,116,381.40 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,887,457.43 | 3,506,198.31 | 4,474,330.02 | 5,442,461.70 | 6,410,593.38 | 7,378,725.06 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,652,619.83 | 41,283,879.07 | 44,146,286.87 | 44,685,601.67 | 45,224,916.47 | 45,742,431.27 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,958,482.91 | 20,129,510.95 | 20,875,806.73 | 25,026,305.21 | 26,428,211.80 | 25,735,112.28 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,341,317.18 | 939,055.27 | 603,404.60 | 3,149,541.76 | 2,282,439.63 | - |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,255,200.00 | 1,783,500.00 | 2,550,500.00 | 2,291,380.00 | 4,188,780.00 | 4,888,078.29 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 774,102,603.72 | 762,230,549.83 | 826,169,607.19 | 825,760,490.87 | 825,693,301.53 | 811,148,663.81 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,054,416,723.76 | 2,004,744,702.25 | 2,032,319,508.87 | 2,083,779,861.33 | 2,116,827,305.31 | 2,177,959,394.18 |
| 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 | 217,815,258.33 | 207,809,216.68 | 205,809,166.68 | 276,874,346.68 | 317,515,927.08 | 381,531,236.97 |
| 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 | 274,302,478.73 | 251,084,494.63 | 269,719,167.07 | 260,362,427.38 | 268,020,846.73 | 285,381,638.20 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,189,386.99 | 101,862,889.85 | 68,411,021.51 | 68,818,285.40 | 70,057,668.25 | 85,357,963.41 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,113,091.74 | 149,221,604.78 | 201,308,145.56 | 191,544,141.98 | 197,963,178.48 | 200,023,674.79 |
| 预收款项(元) | - | - | - | - | - | - | - | 280,000.00 | 280,000.00 | 280,000.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,599,666.29 | 7,530,201.44 | 5,820,385.09 | 7,750,936.34 | 4,882,997.34 | 5,110,827.31 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,017,276.33 | 23,178,087.39 | 34,952,074.78 | 30,875,965.72 | 29,265,167.25 | 28,758,706.24 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,152,468.24 | 2,271,055.10 | 2,657,564.86 | 2,778,785.63 | 5,765,194.32 | 3,777,991.31 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,632,711.54 | 1,657,807.03 | 1,519,170.53 | 1,135,537.08 | 1,202,836.95 | 1,988,579.72 |
| 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 | 112,717,430.31 | 107,660,069.16 | 71,070,738.28 | 59,842,028.32 | 41,118,154.73 | 48,103,285.68 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,377,956.62 | 978,926.19 | 756,650.07 | 1,007,621.72 | 634,789.65 | 664,407.55 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 645,615,246.39 | 602,169,857.62 | 592,304,917.36 | 640,907,648.87 | 668,685,914.05 | 755,596,672.98 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | - | - | - | 10,000,000.00 | - | 44,500,000.00 | 54,500,000.00 | 64,000,000.00 | 41,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | - | - | 426,483.38 | 1,597,878.22 | 1,710,695.58 | 3,969,066.06 | 3,874,990.81 | 3,597,587.71 |
| 预计负债(元) | - | - | - | 会员可见 | 7,452,439.83 | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,687,070.68 | 11,155,635.46 | 11,624,200.24 | 12,262,931.66 | 13,241,996.33 | 14,221,061.00 |
| 递延所得税负债(元) | - | - | - | - | - | - | 454,060.60 | - | - | 3,863,220.64 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,565,993.89 | 12,753,513.68 | 58,288,956.42 | 70,731,997.72 | 81,116,987.14 | 62,681,869.35 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674,181,240.28 | 614,923,371.30 | 650,593,873.78 | 711,639,646.59 | 749,802,901.19 | 818,278,542.33 |
| 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 | 215,316,977.00 | 215,316,977.00 | 215,316,977.00 | 215,316,977.00 | 215,316,977.00 | 215,316,977.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 672,853,685.28 | 673,723,131.17 | 672,302,879.69 | 675,646,387.61 | 672,983,416.07 | 670,358,306.64 |
| 专项储备(元) | - | - | - | - | - | - | - | - | 229,171.57 | 229,171.57 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,924,694.32 | 63,924,694.32 | 63,924,694.32 | 60,432,129.91 | 60,432,129.91 | 60,432,129.91 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,514,969.67 | 437,938,013.32 | 430,981,062.45 | 421,255,118.10 | 418,194,283.46 | 413,172,999.26 |
| 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 | 1,379,610,326.27 | 1,390,902,815.81 | 1,382,525,613.46 | 1,372,650,612.62 | 1,367,155,978.01 | 1,359,509,584.38 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 625,157.21 | -1,081,484.86 | -799,978.37 | -510,397.88 | -131,573.89 | 171,267.47 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,380,235,483.48 | 1,389,821,330.95 | 1,381,725,635.09 | 1,372,140,214.74 | 1,367,024,404.12 | 1,359,680,851.85 |
| 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 | 2,054,416,723.76 | 2,004,744,702.25 | 2,032,319,508.87 | 2,083,779,861.33 | 2,116,827,305.31 | 2,177,959,394.18 |
| 公告日期 | 2026-08-21 | 2026-04-22 | 2026-04-18 | 2025-10-24 | 2025-08-27 | 2025-04-25 | 2025-04-18 | 2024-10-23 | 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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