| 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 | 545,453,452.03 | 539,485,883.98 | 488,918,729.08 | 391,157,002.10 | 439,250,393.25 | 457,912,912.27 |
| 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 | 944,019,588.98 | 1,044,736,678.02 | 1,062,913,112.46 | 1,156,759,120.96 | 1,138,082,242.85 | 1,075,537,559.81 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | 60,120.00 | 49,560.00 |
| 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 | 46,876,869.16 | 54,957,725.87 | 78,857,686.85 | 61,265,529.01 | 43,706,737.99 | 46,666,604.27 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,426.28 | 615,095.00 | 743,775.43 | 643,254.80 | 1,712,099.75 | 677,402.60 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,725,442.88 | 54,342,630.87 | 78,113,911.42 | 60,622,274.21 | 41,994,638.24 | 45,989,201.67 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,823,155.17 | 12,891,488.24 | 14,240,897.30 | 19,858,735.04 | 15,203,593.42 | 14,671,602.29 |
| 应收利息(元) | - | - | - | - | - | - | - | 2,370,694.44 | 2,370,694.44 | 2,370,694.44 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,485,648.23 | 6,667,362.83 | 5,851,392.61 | 6,271,131.88 | 9,718,026.45 | 9,741,781.13 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,795,649.24 | 217,680,685.73 | 211,685,816.32 | 224,662,822.52 | 211,738,061.74 | 190,034,045.42 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,879,823.53 | 5,060,391.90 | 4,533,643.86 | 6,728,606.44 | 6,763,099.52 | 5,304,183.80 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,855,796.15 | 44,189,088.83 | 38,254,821.20 | 31,396,369.55 | 24,849,878.18 | 27,457,178.85 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,852,584,567.20 | 1,933,555,625.08 | 1,922,613,804.08 | 1,917,821,985.83 | 1,899,400,768.60 | 1,832,123,545.08 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,100,149.56 | 43,544,055.70 | 44,101,982.01 | 46,812,431.87 | 47,651,760.92 | 48,544,981.56 |
| 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 | 270,000.00 | 270,000.00 | 270,000.00 | 120,000.00 | 120,000.00 | 120,000.00 |
| 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 | 55,000,000.00 | 55,000,000.00 | 35,000,000.00 | 35,000,000.00 | 15,000,000.00 | 15,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,246,735.28 | 2,285,743.44 | 2,318,929.23 | 9,844,464.48 | 9,938,337.12 | 10,087,921.44 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,028,864.93 | 206,082,753.26 | 212,309,201.75 | 209,460,127.25 | 215,998,046.18 | 221,984,593.72 |
| 在建工程(元) | - | - | - | 会员可见 | 175,957.57 | 256,480.44 | 256,771.10 | 289,281.89 | 189,398.61 | 128,233.56 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,649,820.40 | 13,825,321.25 | 15,991,939.94 | 17,015,461.38 | 11,026,337.65 | 13,036,095.45 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,628,661.90 | 47,171,038.03 | 47,713,474.87 | 48,255,911.71 | 48,800,061.25 | 49,350,090.43 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,239.67 | 627,939.38 | 831,870.99 | 1,026,586.12 | 1,243,849.51 | 1,526,765.64 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,791,315.62 | 19,227,751.96 | 22,087,252.37 | 12,194,377.62 | 12,468,848.87 | 12,385,089.79 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,835,055.78 | 4,414,614.05 | 4,046,514.05 | 2,620,010.57 | 2,743,410.57 | 2,391,735.57 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,274,800.71 | 392,705,697.51 | 384,927,936.31 | 382,638,652.89 | 365,180,050.68 | 374,555,507.16 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,236,859,367.91 | 2,326,261,322.59 | 2,307,541,740.39 | 2,300,460,638.72 | 2,264,580,819.28 | 2,206,679,052.24 |
| 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 | 80,000,000.00 | 151,000,000.00 | 151,079,527.78 | 151,000,000.00 | 151,000,000.00 | 80,133,480.76 |
| 衍生金融负债(元) | - | 会员可见 | - | - | - | - | 80,040.00 | 30,000.00 | - | - |
| 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 | 32,764,254.91 | 34,588,119.43 | 32,431,939.34 | 44,907,581.83 | 41,082,929.98 | 33,673,903.39 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 3,000,000.00 | 6,840,000.00 | 4,580,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,764,254.91 | 34,588,119.43 | 32,431,939.34 | 41,907,581.83 | 34,242,929.98 | 29,093,903.39 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,723,871.76 | 108,131,918.21 | 97,053,633.71 | 104,949,246.56 | 100,225,366.10 | 98,348,948.24 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,437,207.11 | 34,050,400.20 | 29,380,830.64 | 22,396,139.10 | 19,334,950.04 | 21,381,400.76 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,223,195.68 | 9,772,106.83 | 7,746,756.08 | 17,667,720.11 | 12,350,696.27 | 9,862,037.83 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,419,563.21 | 4,774,057.97 | 6,010,872.19 | 4,347,808.71 | 4,345,561.27 | 5,759,105.91 |
| 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 | 6,290,017.09 | 7,607,205.23 | 8,924,348.20 | 8,585,259.99 | 7,271,929.12 | 7,935,294.84 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,217,764.66 | 2,286,987.46 | 1,822,982.62 | 2,218,295.29 | 2,014,952.92 | 1,795,411.23 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,075,874.42 | 352,210,795.33 | 334,530,930.56 | 356,102,051.59 | 337,626,385.70 | 258,889,582.96 |
| 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 | 5,086,531.88 | 6,029,425.54 | 6,783,547.28 | 7,866,528.28 | 3,629,922.38 | 5,742,661.73 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,875,227.25 | 4,234,607.61 | 5,339,771.27 | 3,961,887.67 | 2,315,016.84 | 2,172,397.29 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,481,012.39 | 13,851,028.07 | 14,221,043.75 | 10,187,165.23 | 10,347,756.77 | 10,520,377.26 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,676,815.16 | 4,421,242.74 | 7,229,201.70 | - | 257,980.44 | 56,652.16 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,119,586.68 | 28,536,303.96 | 33,573,564.00 | 22,015,581.18 | 16,550,676.43 | 18,492,088.44 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,195,461.10 | 380,747,099.29 | 368,104,494.56 | 378,117,632.77 | 354,177,062.13 | 277,381,671.40 |
| 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 | 240,000,000.00 | 240,000,000.00 | 240,000,000.00 | 240,000,000.00 | 240,000,000.00 | 240,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 692,042,854.19 | 692,042,854.19 | 692,042,854.19 | 692,042,854.19 | 692,042,854.19 | 692,042,854.19 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,676,965.20 | 50,676,965.20 | 50,676,965.20 | 50,676,965.20 | 50,676,965.20 | 50,648,265.20 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,290,945.03 | 10,180,705.73 | 10,604,256.83 | 3,281,829.60 | 8,024,490.73 | 6,836,310.29 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,662,632.56 | 108,662,632.56 | 108,662,632.56 | 105,926,122.99 | 105,926,122.99 | 105,926,122.99 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 931,408,526.55 | 948,205,159.55 | 941,422,818.15 | 934,178,212.56 | 917,173,803.78 | 936,974,459.64 |
| 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 | 1,930,727,993.13 | 1,948,414,386.83 | 1,942,055,596.53 | 1,924,752,054.14 | 1,912,490,306.49 | 1,931,131,481.91 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,064,086.32 | -2,900,163.53 | -2,618,350.70 | -2,409,048.19 | -2,086,549.34 | -1,834,101.07 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,927,663,906.81 | 1,945,514,223.30 | 1,939,437,245.83 | 1,922,343,005.95 | 1,910,403,757.15 | 1,929,297,380.84 |
| 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 | 2,236,859,367.91 | 2,326,261,322.59 | 2,307,541,740.39 | 2,300,460,638.72 | 2,264,580,819.28 | 2,206,679,052.24 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-04-10 | 2025-10-28 | 2025-08-28 | 2025-04-28 | 2025-04-01 | 2024-10-30 | 2024-08-29 | 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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