| 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 | 539,788,158.99 | 566,851,533.84 | 582,169,059.90 | 628,796,493.53 | 665,054,536.88 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | - | 50,000,000.00 | - | - | - | - |
| 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 | 183,382,900.81 | 238,101,647.24 | 286,557,101.80 | 278,057,818.05 | 265,358,387.68 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,764,553.69 | 3,824,433.37 | 1,685,915.90 | 2,348,403.14 | 5,275,683.90 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,618,347.12 | 234,277,213.87 | 284,871,185.90 | 275,709,414.91 | 260,082,703.78 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,907,761.26 | 4,932,836.17 | 10,334,482.70 | 7,207,703.08 | 10,350,329.90 |
| 应收利息(元) | - | - | - | - | - | - | 22,150.02 | 138.71 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,916,346.69 | 12,141,441.59 | 13,864,014.98 | 13,548,645.40 | 13,251,549.88 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,987,920.11 | 291,764,778.37 | 262,306,213.90 | 229,390,400.83 | 235,473,613.41 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,641,744.15 | 43,254,740.80 | 43,461,701.83 | 32,800,485.21 | 35,852,512.94 |
| 持有待售资产(元) | - | - | 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 | 7,887,134.74 | 6,940,061.55 | 6,996,043.88 | 4,725,407.25 | 3,660,105.78 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,169,129,107.45 | 1,167,329,663.76 | 1,208,212,145.23 | 1,196,154,240.78 | 1,232,344,603.10 |
| 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 | 43,194,223.35 | 43,669,719.04 | 40,877,101.32 | 41,812,674.25 | 41,204,160.85 |
| 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 | 8,326,000.00 | 8,326,000.00 | 8,326,000.00 | 8,326,000.00 | 8,326,000.00 |
| 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 | 3,898.10 | 3,762.85 | 3,913.35 | 3,830.85 | 3,838.25 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,277,495.45 | 453,258,493.03 | 436,237,779.58 | 438,696,096.07 | 442,248,484.46 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,532,511.96 | 24,580,893.49 | 33,205,889.06 | 39,843,962.95 | 19,487,162.13 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,318,926.24 | 23,097,590.26 | 24,516,904.35 | 26,498,447.68 | 24,712,710.26 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,260,408.86 | 86,370,090.88 | 87,528,223.09 | 52,928,365.92 | 53,722,212.06 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,336,597.68 | 21,488,170.81 | 12,866,163.49 | 12,560,400.79 | 14,022,724.78 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,356,523.24 | 19,639,213.58 | 14,279,847.62 | 13,758,434.58 | 13,654,076.87 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,557,417.69 | 34,001,374.33 | 27,828,866.34 | 16,104,853.43 | 30,870,054.50 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 707,164,002.57 | 714,435,308.27 | 685,670,688.20 | 650,533,066.52 | 648,251,424.16 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,876,293,110.02 | 1,881,764,972.03 | 1,893,882,833.43 | 1,846,687,307.30 | 1,880,596,027.26 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | - | 会员可见 | 30,024,395.16 | 30,024,395.16 | 30,023,671.11 | 30,023,888.88 | 30,051,047.11 |
| 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 | 102,625,693.20 | 134,133,035.93 | 132,591,120.84 | 104,250,534.00 | 143,420,556.94 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | 会员可见 | 4,851,642.66 | 7,340,980.81 | 2,490,232.06 | 8,700,724.68 | 51,584,890.31 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,774,050.54 | 126,792,055.12 | 130,100,888.78 | 95,549,809.32 | 91,835,666.63 |
| 预收款项(元) | - | - | 会员可见 | 会员可见 | 331,103.63 | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,221,540.30 | 117,409,344.62 | 113,537,300.58 | 82,318,073.78 | 92,871,204.83 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,436,798.81 | 29,972,396.62 | 25,019,566.91 | 26,065,934.26 | 24,169,470.47 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,890,878.73 | 9,569,121.59 | 9,140,517.46 | 7,946,286.19 | 8,615,632.33 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,917,206.47 | 11,589,674.27 | 11,263,895.17 | 12,898,842.74 | 3,286,503.64 |
| 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 | 9,221,010.87 | 9,334,340.03 | 19,433,867.03 | 21,745,883.59 | 16,301,527.05 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,502,151.74 | 8,689,874.82 | 6,326,138.50 | 3,658,265.01 | 5,308,215.14 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,170,778.91 | 350,722,183.04 | 347,336,077.60 | 288,907,708.45 | 324,024,157.51 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,886,820.24 | 9,288,044.34 | 10,328,835.72 | 25,855,104.51 | 29,540,660.72 |
| 应付债券(元) | - | - | 会员可见 | 会员可见 | 318,252,256.67 | 313,010,109.53 | 313,649,697.20 | 308,524,609.43 | 303,462,844.19 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,768,860.89 | 17,757,225.30 | 19,340,504.12 | 20,420,547.78 | 21,766,918.68 |
| 长期应付款(元) | - | - | - | - | - | 10,451,525.99 | - | 10,640,399.79 | - |
| 专项应付款(元) | - | - | - | - | 11,260,278.06 | - | 10,869,548.15 | - | 10,660,953.70 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,016,572.45 | 13,173,140.60 | 14,391,582.27 | 14,347,443.69 | 13,302,403.06 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,184,164.48 | 2,331,656.22 | 2,509,192.65 | 2,668,086.21 | 2,831,078.09 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,106,360.04 | 9,128,996.70 | 7,074,337.42 | 7,830,005.84 | 9,424,763.92 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,475,312.83 | 375,140,698.68 | 378,163,697.53 | 390,286,197.25 | 390,989,622.36 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 726,646,091.74 | 725,862,881.72 | 725,499,775.13 | 679,193,905.70 | 715,013,779.87 |
| 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 | 177,002,221.00 | 177,002,221.00 | 176,975,894.00 | 176,975,894.00 | 176,975,845.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,017,460.80 | 38,017,460.80 | 38,076,294.65 | 38,076,294.65 | 38,076,443.60 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,238,403.59 | 565,499,966.07 | 566,135,557.81 | 564,615,245.32 | 569,050,539.15 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,041,379.54 | 34,041,379.54 | 34,041,379.54 | 34,041,379.54 | 39,981,712.20 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,465,154.06 | 4,795,136.92 | 6,969,699.81 | 5,771,843.48 | 3,992,058.39 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,793,244.11 | 12,063,265.56 | 12,683,288.75 | 13,021,008.19 | 13,441,453.77 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,727,630.17 | 35,727,630.17 | 33,026,638.26 | 33,026,638.26 | 33,019,919.34 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,234,840.58 | 351,401,328.38 | 362,987,231.42 | 365,676,579.29 | 366,063,843.63 |
| 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 | 1,144,437,574.77 | 1,150,465,629.36 | 1,162,813,225.16 | 1,163,122,123.65 | 1,160,638,390.68 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,209,443.51 | 5,436,460.95 | 5,569,833.14 | 4,371,277.95 | 4,943,856.71 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,149,647,018.28 | 1,155,902,090.31 | 1,168,383,058.30 | 1,167,493,401.60 | 1,165,582,247.39 |
| 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 | 1,876,293,110.02 | 1,881,764,972.03 | 1,893,882,833.43 | 1,846,687,307.30 | 1,880,596,027.26 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-15 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-30 | 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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