| 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 | 214,075,085.63 | 271,149,495.29 | 167,063,941.70 | 547,579,460.56 | 591,975,027.07 |
| 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 | 194,353,596.46 | 213,345,379.45 | 242,237,090.41 | 204,745,575.57 | 213,710,170.24 |
| 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 | 322,169,352.46 | 299,094,337.89 | 279,313,410.73 | 273,929,961.04 | 279,186,262.46 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,699,821.50 | 4,626,674.87 | 2,910,239.65 | 306,106.67 | 10,450,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,469,530.96 | 294,467,663.02 | 276,403,171.08 | 273,623,854.37 | 268,736,262.46 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,015,869.45 | 4,409,515.53 | 4,116,380.49 | 3,675,198.81 | 4,419,070.85 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,567,885.42 | 8,110,131.56 | 8,607,654.82 | 8,445,005.61 | 9,005,964.44 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,025,195.29 | 204,080,584.93 | 201,286,998.14 | 194,601,720.79 | 202,514,133.21 |
| 一年内到期的非流动资产(元) | 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 | 50,995,901.98 | 71,316,611.52 | 70,589,403.28 | 1,316,224.98 | 2,643,451.20 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,070,125,782.72 | 1,135,240,392.04 | 1,039,681,580.63 | 1,280,841,067.41 | 1,352,401,208.97 |
| 非流动资产： | |||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,682,493.15 | 344,442,356.15 | 342,152,438.35 | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,463,804.50 | 17,453,146.10 | 17,726,135.99 | 17,606,577.62 | 18,003,175.22 |
| 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 | 10,000.00 | 10,000.00 | 10,000.00 | 10,000.00 | 10,000.00 |
| 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 | 20,121,970.11 | 20,121,970.11 | 17,384,753.12 | 17,384,753.12 | 17,384,753.12 |
| 投资性房地产(元) | 会员可见 | 会员可见 | - | - | - | 13,637,233.43 | 14,038,075.61 | 14,438,917.79 | 14,839,759.97 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,772,723.90 | 488,519,332.15 | 496,337,504.91 | 446,136,781.23 | 460,411,997.82 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,181,831.05 | 6,841,354.65 | 6,067,599.36 | 60,274,822.09 | 54,300,350.29 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,621,351.23 | 6,424,401.41 | 7,446,015.48 | 8,639,246.37 | 9,688,571.80 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,431,333.39 | 52,677,573.78 | 52,943,189.49 | 53,428,742.47 | 53,491,630.54 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 736,444.53 | 841,650.87 | 968,243.19 | 1,052,063.55 | 1,157,269.89 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 665,723.51 | 2,067,265.86 | 1,063,630.57 | 1,077,117.69 | 4,244,394.49 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,868,231.76 | 1,436,142.69 | 4,421,091.58 | 3,571,351.00 | 372,300.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 946,555,907.13 | 954,472,427.20 | 960,558,677.65 | 623,620,372.93 | 633,904,203.14 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,016,681,689.85 | 2,089,712,819.24 | 2,000,240,258.28 | 1,904,461,440.34 | 1,986,305,412.11 |
| 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 | 65,148,598.90 | 140,646,737.79 | 90,639,669.44 | 60,040,383.33 | 114,944,770.00 |
| 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 | 102,981,908.22 | 105,080,784.92 | 91,850,892.38 | 84,842,298.94 | 93,534,162.93 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | 800,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,981,908.22 | 105,080,784.92 | 91,850,892.38 | 84,842,298.94 | 92,734,162.93 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,922,267.21 | 2,925,083.09 | 3,415,465.89 | 3,115,961.06 | 4,014,557.92 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,408,968.07 | 48,775,238.06 | 42,355,756.24 | 39,135,333.39 | 34,475,484.63 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,614,351.35 | 29,382,635.00 | 17,989,337.86 | 17,518,650.01 | 15,056,487.24 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 816,039.12 | 3,616,624.33 | 3,620,655.96 | 4,040,564.20 | 3,966,309.75 |
| 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 | 13,058,582.68 | 12,938,970.13 | 12,957,833.57 | 12,986,577.84 | 12,525,362.03 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,561.16 | 200,667.24 | 197,204.59 | 361,516.43 | 391,554.33 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,414,276.71 | 343,566,740.56 | 263,026,815.93 | 222,041,285.20 | 278,908,688.83 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | 4,790,712.46 | 4,790,712.46 | 9,581,424.93 | 9,581,424.93 | 14,372,137.41 |
| 租赁负债(元) | - | - | - | - | - | 3,517,028.58 | 3,439,094.87 | 3,361,161.16 | 3,397,416.03 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,348,260.88 | 12,949,460.23 | 11,738,211.50 | 12,286,985.27 | 12,835,759.04 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,429,007.81 | 5,601,843.60 | 5,333,432.52 | 5,891,048.64 | 7,385,111.22 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,567,981.15 | 26,859,044.87 | 30,092,163.82 | 31,120,620.00 | 37,990,423.70 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,982,257.86 | 370,425,785.43 | 293,118,979.75 | 253,161,905.20 | 316,899,112.53 |
| 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 | 298,779,030.00 | 298,779,030.00 | 298,779,030.00 | 298,867,830.00 | 298,867,830.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,691,458.09 | 416,691,458.09 | 416,691,458.09 | 417,135,754.09 | 417,135,754.09 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,080,598.00 | 20,029,890.00 | 20,029,890.00 | 20,456,011.60 | 9,532,761.60 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -301,746.43 | -284,623.66 | -195,320.09 | -261,024.32 | -244,704.16 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,848.93 | 319,913.90 | 116,418.61 | - | 146,801.61 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,322,926.80 | 158,322,926.80 | 148,344,370.90 | 148,344,370.90 | 138,450,066.82 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 825,776,059.13 | 772,739,513.54 | 772,756,138.06 | 718,864,903.59 | 735,486,738.46 |
| 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 | 1,659,505,978.52 | 1,626,538,328.67 | 1,616,462,205.57 | 1,562,495,822.66 | 1,580,309,725.22 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,193,453.47 | 92,748,705.14 | 90,659,072.96 | 88,803,712.48 | 89,096,574.36 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,753,699,431.99 | 1,719,287,033.81 | 1,707,121,278.53 | 1,651,299,535.14 | 1,669,406,299.58 |
| 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 | 2,016,681,689.85 | 2,089,712,819.24 | 2,000,240,258.28 | 1,904,461,440.34 | 1,986,305,412.11 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-27 | 2025-04-23 | 2025-04-23 | 2024-10-25 | 2024-08-30 | 2024-04-24 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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