| 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 | 113,796,923.91 | 115,886,287.85 | 113,300,502.94 | 131,597,487.13 | 165,389,074.18 |
| 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 | 60,417,637.17 | 56,500,860.85 | 61,151,421.84 | 60,961,187.70 | 50,281,000.00 |
| 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 | 210,197,547.24 | 233,537,991.53 | 212,086,150.06 | 196,395,033.36 | 180,696,127.06 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,952,959.56 | 39,797,350.84 | 31,060,831.29 | 24,905,356.19 | 9,383,106.72 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,244,587.68 | 193,740,640.69 | 181,025,318.77 | 171,489,677.17 | 171,313,020.34 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,535,581.62 | 5,321,556.23 | 10,009,523.78 | 12,084,094.28 | 17,667,166.85 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,728,355.06 | 4,128,373.03 | 4,397,876.46 | 3,901,548.60 | 3,682,106.47 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,678,885.50 | 430,153,584.26 | 427,035,240.16 | 419,534,927.67 | 419,778,380.73 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,798,940.42 | 26,182,025.68 | 28,734,308.52 | 28,183,791.99 | 29,806,739.46 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,345,831.05 | 12,573,184.37 | 12,640,176.83 | 11,869,568.84 | 12,380,815.07 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 905,880,819.15 | 892,800,836.11 | 875,282,059.43 | 869,136,917.80 | 888,305,942.72 |
| 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 | 45,033,921.99 | 45,709,931.40 | 46,128,561.95 | 45,312,989.37 | 28,156,276.16 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 622,828,297.10 | 632,562,987.84 | 638,717,541.05 | 643,325,770.55 | 668,198,329.44 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,150,051.63 | 3,036,643.73 | 6,143,991.10 | 1,947,436.09 | 1,674,571.05 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,577,937.27 | 64,606,061.86 | 66,634,186.46 | 68,662,311.06 | 70,690,435.65 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,395,016.95 | 51,802,643.86 | 52,237,590.49 | 49,994,515.30 | 50,391,137.15 |
| 商誉(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,553,395.73 | 14,132,058.44 | 13,679,671.33 | 13,680,448.52 | 12,892,239.56 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,167,568.60 | 48,752,578.35 | 49,026,157.38 | 46,507,593.04 | 23,948,143.25 |
| 其他非流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 11,000.00 | 93,000.00 | 549,900.00 | 5,758,401.81 | 3,807,640.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 846,717,189.27 | 860,695,905.48 | 873,117,599.76 | 875,189,465.74 | 859,758,772.26 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,752,598,008.42 | 1,753,496,741.59 | 1,748,399,659.19 | 1,744,326,383.54 | 1,748,064,714.98 |
| 流动负债： | |||||||||
| 短期借款(元) | 会员可见 | - | - | - | - | 30,030,708.33 | 31,956,441.28 | 31,791,315.33 | 31,379,177.00 |
| 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 | 172,647,974.72 | 159,720,280.04 | 148,196,575.25 | 146,905,283.80 | 143,924,176.13 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,647,974.72 | 159,720,280.04 | 148,196,575.25 | 146,905,283.80 | 143,924,176.13 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,970,762.52 | 148,218,614.80 | 146,056,239.55 | 134,902,546.92 | 130,827,188.88 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,846,586.03 | 12,083,621.45 | 6,308,930.23 | 5,633,845.54 | 5,820,272.45 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,945,937.40 | 6,570,838.05 | 2,613,370.54 | 2,197,458.29 | 3,823,639.33 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,336.03 | 466,344.25 | 459,417.87 | 480,631.73 | 1,221,288.23 |
| 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 | 75,828,661.47 | 33,518,790.52 | 32,462,113.97 | 98,403,844.61 | 57,046,962.25 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,692,408.08 | 41,227,520.46 | 28,169,809.27 | 23,040,031.26 | 6,638,960.46 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,402,666.25 | 431,836,717.90 | 396,222,897.96 | 443,354,957.48 | 380,681,664.73 |
| 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 | 78,627,865.29 | 74,000,000.00 | 74,000,000.00 | 11,000,000.00 | 60,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,987,932.92 | 51,945,068.07 | 65,789,997.39 | 65,102,841.08 | 64,436,551.23 |
| 专项应付款(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,349,164.78 | 16,871,820.85 | 17,868,726.74 | 18,071,106.51 | 4,387,679.15 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,964,962.99 | 142,816,888.92 | 157,658,724.13 | 94,173,947.59 | 128,824,230.38 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,367,629.24 | 574,653,606.82 | 553,881,622.09 | 537,528,905.07 | 509,505,895.11 |
| 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 | 184,015,879.00 | 184,015,879.00 | 184,015,879.00 | 184,015,879.00 | 184,015,879.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 652,528,566.70 | 652,369,540.74 | 652,282,376.01 | 652,369,540.74 | 652,369,540.74 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,403,211.23 | 30,171,561.02 | 30,171,561.02 | 30,171,561.02 | 19,771,495.78 |
| 专项储备(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,683,918.70 | 51,683,918.70 | 50,696,791.76 | 50,696,791.76 | 50,696,791.76 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,751,528.46 | 300,862,910.92 | 316,475,562.71 | 327,123,912.70 | 347,521,062.93 |
| 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 | 1,134,576,681.63 | 1,158,760,688.34 | 1,173,299,048.46 | 1,184,034,563.18 | 1,214,831,778.65 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,653,697.55 | 20,082,446.43 | 21,218,988.64 | 22,762,915.29 | 23,727,041.22 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,153,230,379.18 | 1,178,843,134.77 | 1,194,518,037.10 | 1,206,797,478.47 | 1,238,558,819.87 |
| 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 | 1,752,598,008.42 | 1,753,496,741.59 | 1,748,399,659.19 | 1,744,326,383.54 | 1,748,064,714.98 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-30 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-30 | 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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