| 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 | 202,246,151.40 | 258,610,677.73 | 365,647,373.21 | 293,396,519.33 | 263,333,605.02 | 228,935,796.50 |
| 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 | 115,372,380.28 | 65,145,493.13 | 47,380,502.59 | 143,289,042.26 | 94,299,410.12 | 125,355,036.58 |
| 衍生金融资产(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 | 527,633,823.15 | 517,782,833.13 | 520,626,220.12 | 508,234,680.41 | 494,626,739.42 | 457,006,061.34 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,526,734.09 | 248,650,827.74 | 225,625,340.98 | 165,309,705.69 | 163,101,692.59 | 209,669,601.17 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,107,089.06 | 269,132,005.39 | 295,000,879.14 | 342,924,974.72 | 331,525,046.83 | 247,336,460.17 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,409,643.15 | 14,398,817.57 | 12,248,667.03 | 11,550,929.89 | 13,298,938.25 | 14,441,030.69 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,749,486.73 | 7,435,686.59 | 12,294,084.31 | 7,510,359.50 | 9,154,630.13 | 6,260,260.85 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,442,936.98 | 162,453,999.94 | 132,549,925.74 | 126,740,554.26 | 109,472,981.60 | 121,005,889.19 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,836,976.42 | 15,821,221.81 | 13,653,765.85 | 11,697,701.26 | 15,473,828.95 | 14,644,778.62 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,089,690,822.35 | 1,108,385,053.45 | 1,156,493,083.63 | 1,132,686,658.21 | 1,025,798,710.26 | 996,742,643.50 |
| 非流动资产： | ||||||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,701.68 | 48,843.72 | 315,637.75 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,374,002.28 | 422,695,181.31 | 422,500,089.85 | 423,153,480.32 | 428,810,942.10 | 439,296,680.33 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,798,699.25 | 104,387,464.23 | 91,839,639.76 | 55,591,199.87 | 49,810,414.08 | 33,218,225.43 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,712,848.42 | 2,937,287.69 | 1,930,706.63 | 1,678,628.75 | 1,743,426.96 | 1,733,375.32 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,930,458.64 | 47,502,774.31 | 47,631,767.61 | 48,301,677.30 | 48,795,527.23 | 48,587,752.17 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,984.60 | 176,807.23 | 186,629.87 | 251,084.14 | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,425,374.46 | 14,054,424.83 | 14,577,488.90 | 14,387,794.42 | 13,577,746.43 | 11,144,103.90 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,459,220.13 | 4,655,082.03 | 2,817,064.36 | 16,273,079.52 | 8,103,195.73 | 10,605,447.47 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,915,289.46 | 596,457,865.35 | 581,799,024.73 | 559,636,944.32 | 550,841,252.53 | 544,585,584.62 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,693,606,111.81 | 1,704,842,918.80 | 1,738,292,108.36 | 1,692,323,602.53 | 1,576,639,962.79 | 1,541,328,228.12 |
| 流动负债： | ||||||||||
| 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 | 201,779,519.91 | 190,355,785.99 | 268,939,870.93 | 277,765,213.44 | 221,345,961.26 | 179,288,488.89 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,288,588.25 | 117,972,619.96 | 194,279,398.79 | 215,460,385.57 | 154,649,564.52 | 115,739,747.72 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,490,931.66 | 72,383,166.03 | 74,660,472.14 | 62,304,827.87 | 66,696,396.74 | 63,548,741.17 |
| 预收款项(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,006,266.15 | 6,038,703.73 | 6,386,272.70 | 6,245,848.02 | 3,911,384.03 | 5,167,213.39 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,295,149.63 | 21,058,125.25 | 39,289,825.26 | 29,387,247.87 | 23,183,672.58 | 17,094,529.17 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,607,869.14 | 15,943,921.09 | 16,320,096.49 | 15,380,291.66 | 13,373,898.64 | 15,348,491.65 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,941,898.98 | 6,214,947.54 | 6,326,423.87 | 5,474,024.38 | 5,630,627.20 | 5,991,666.02 |
| 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 | 117,616.03 | 263,878.00 | 740,859.70 | 34,323.00 | 21,086.35 | 7,849.70 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,514,285.72 | 185,613,046.81 | 151,435,316.52 | 134,561,067.24 | 119,007,746.12 | 130,452,684.88 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,262,605.56 | 425,488,408.41 | 489,438,665.47 | 468,848,015.61 | 386,474,376.18 | 353,350,923.70 |
| 非流动负债： | ||||||||||
| 应付债券(元) | - | - | - | - | - | 79,698,349.90 | 253,558,241.06 | 257,777,502.53 | 255,879,934.65 | 252,412,985.65 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,140,479.35 | 2,091,377.91 | 1,066,214.00 | 1,399,968.56 | 1,306,594.56 | 1,169,465.02 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,340,407.04 | 15,607,549.84 | 15,942,879.71 | 15,828,682.81 | 16,191,051.02 | 16,794,731.50 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,410.11 | 24,603.56 | 11,183.80 | 11,256.59 | 11,176.44 | 21,509.60 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,536,296.50 | 97,421,881.21 | 270,578,518.57 | 275,017,410.49 | 273,388,756.67 | 270,398,691.77 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,798,902.06 | 522,910,289.62 | 760,017,184.04 | 743,865,426.10 | 659,863,132.85 | 623,749,615.47 |
| 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 | 179,867,353.00 | 134,852,794.00 | 128,026,545.00 | 127,720,867.00 | 127,720,867.00 | 127,720,867.00 |
| 其他权益工具(元) | - | - | - | - | - | 16,546,385.03 | 54,074,790.11 | 55,755,391.17 | 55,755,391.17 | 55,755,391.17 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,897,381.82 | 473,733,375.85 | 264,193,468.15 | 258,222,247.65 | 256,804,566.84 | 255,408,410.99 |
| 其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,555,576.13 | 29,443,374.96 | 28,733,305.55 | 29,856,499.13 | 27,824,163.72 | 26,282,205.51 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,916,206.61 | 57,916,206.61 | 57,916,206.61 | 49,234,093.80 | 49,234,093.80 | 49,234,093.80 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,570,692.19 | 469,440,492.73 | 445,330,608.90 | 427,669,077.68 | 399,437,747.41 | 403,177,644.18 |
| 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 | 1,259,807,209.75 | 1,181,932,629.18 | 978,274,924.32 | 948,458,176.43 | 916,776,829.94 | 917,578,612.65 |
| 少数股东权益(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,259,807,209.75 | 1,181,932,629.18 | 978,274,924.32 | 948,458,176.43 | 916,776,829.94 | 917,578,612.65 |
| 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 | 1,693,606,111.81 | 1,704,842,918.80 | 1,738,292,108.36 | 1,692,323,602.53 | 1,576,639,962.79 | 1,541,328,228.12 |
| 公告日期 | 2026-08-29 | 2026-04-28 | 2026-04-24 | 2025-10-24 | 2025-08-12 | 2025-04-25 | 2025-03-28 | 2024-10-25 | 2024-08-23 | 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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