| 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 | 458,840,911.43 | 469,838,393.43 | 472,201,261.49 | 461,170,097.89 | 438,213,584.26 | 451,486,810.25 |
| 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 | 241,581,765.18 | 253,970,498.78 | 241,036,246.09 | 229,577,369.90 | 212,721,193.64 | 198,675,309.70 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,619,712.29 | 160,051.62 | 659,774.49 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,962,052.89 | 253,810,447.16 | 240,376,471.60 | 229,577,369.90 | 212,721,193.64 | 198,675,309.70 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,396,673.05 | 6,459,156.67 | 5,480,802.00 | 8,146,609.23 | 10,497,984.19 | 13,065,313.86 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,070,381.14 | 2,480,132.40 | 3,037,019.18 | 3,222,687.88 | 3,699,941.30 | 2,570,244.64 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,587,663.01 | 154,195,200.55 | 175,445,276.38 | 171,681,422.53 | 176,840,401.41 | 173,808,745.04 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,574,916.21 | 31,732,288.72 | 29,974,516.92 | 31,487,146.93 | 42,760,006.29 | 38,506,295.49 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 909,052,310.02 | 918,675,670.55 | 927,175,122.06 | 905,285,334.36 | 884,733,111.09 | 878,112,718.98 |
| 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 | 2,572,727.69 | 2,446,272.77 | 2,907,377.68 | 3,829,934.09 | 4,432,536.96 | - |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,700,875.87 | 521,592,841.96 | 531,383,134.91 | 404,565,817.97 | 407,887,185.22 | 416,306,672.50 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,619.31 | 339,215.07 | - | 123,999,964.68 | 126,184,731.31 | 120,916,434.05 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,289,215.15 | 7,567,311.31 | 8,362,099.29 | 10,029,195.18 | 11,477,585.86 | 13,803,976.06 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,731,382.93 | 83,080,362.95 | 85,124,475.94 | 94,692,655.60 | 93,470,574.86 | 95,642,025.74 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,896.22 | 1,995,269.52 | 1,924,511.97 | 2,665,063.17 | 2,200,458.07 | 1,725,236.03 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,921,731.59 | 6,475,284.79 | 6,185,631.79 | 5,520,503.58 | 6,010,772.88 | 5,618,558.50 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 764,775.00 | 818,630.00 | 688,100.00 | 844,676.80 | 1,321,869.52 | 946,520.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 611,878,223.76 | 624,315,188.37 | 636,575,331.58 | 646,147,811.07 | 652,985,714.68 | 654,959,422.88 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,520,930,533.78 | 1,542,990,858.92 | 1,563,750,453.64 | 1,551,433,145.43 | 1,537,718,825.77 | 1,533,072,141.86 |
| 流动负债： | ||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 174,975,254.52 | 170,605,221.68 | 194,757,979.80 | 176,509,680.22 | 166,096,275.88 | 150,959,989.82 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,975,254.52 | 170,605,221.68 | 194,757,979.80 | 176,509,680.22 | 166,096,275.88 | 150,959,989.82 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,914,928.71 | 6,953,464.44 | 2,737,913.30 | 8,067,200.01 | 7,127,666.00 | 3,951,840.08 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,591,112.46 | 18,057,764.91 | 22,511,278.14 | 17,927,529.69 | 18,607,982.62 | 18,035,125.09 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,597,063.28 | 5,270,233.61 | 2,976,801.42 | 4,122,449.83 | 3,644,937.00 | 2,912,501.60 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,985,391.43 | 3,885,589.45 | 3,582,972.94 | 3,681,341.34 | 4,523,148.23 | 3,984,764.85 |
| 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 | 6,872,611.63 | 5,387,613.30 | 5,518,930.44 | 4,400,091.59 | 6,037,287.61 | 6,447,959.50 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,293,711.37 | 42,144,457.91 | 46,140,547.00 | 36,845,001.53 | 52,081,131.19 | 50,183,608.07 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,230,073.40 | 252,304,345.30 | 278,226,423.04 | 251,553,294.21 | 258,118,428.53 | 236,475,789.01 |
| 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 | 6,595,840.62 | 4,296,410.66 | 4,827,663.92 | 7,495,490.49 | 7,513,934.95 | 9,055,689.01 |
| 预计负债(元) | - | - | - | - | 1,696,800.00 | 1,696,800.00 | 1,696,800.00 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,168,897.33 | 13,734,825.25 | 14,300,753.17 | 14,866,681.09 | 15,432,609.01 | 15,998,536.93 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,833,896.36 | 4,163,791.53 | 4,163,791.53 | 5,952,804.00 | 5,952,804.00 | 5,952,804.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,295,434.31 | 23,891,827.44 | 24,989,008.62 | 28,314,975.58 | 28,899,347.96 | 31,007,029.94 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,525,507.71 | 276,196,172.74 | 303,215,431.66 | 279,868,269.79 | 287,017,776.49 | 267,482,818.95 |
| 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 | 311,536,200.00 | 311,536,200.00 | 311,536,200.00 | 311,536,200.00 | 311,536,200.00 | 240,007,500.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,200,205.78 | 501,200,205.78 | 501,200,205.78 | 508,682,360.24 | 508,682,360.24 | 580,211,060.24 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,046,514.21 | 15,046,514.21 | 15,046,514.21 | 15,046,514.21 | 15,046,514.21 | 9,980,444.67 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,787,829.49 | 639,872.04 | 1,948,613.69 | 3,148,390.07 | 887,154.16 | 2,483,618.64 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,551,157.78 | 63,551,157.78 | 63,551,157.78 | 59,837,904.07 | 59,837,904.07 | 59,837,904.07 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,915,735.34 | 412,288,930.33 | 401,709,803.22 | 409,824,992.37 | 387,889,183.06 | 390,721,133.64 |
| 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 | 1,244,368,955.20 | 1,274,169,851.72 | 1,264,899,466.26 | 1,277,983,332.54 | 1,253,786,287.32 | 1,263,280,771.92 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,963,929.13 | -7,375,165.54 | -4,364,444.28 | -6,418,456.90 | -3,085,238.04 | 2,308,550.99 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,232,405,026.07 | 1,266,794,686.18 | 1,260,535,021.98 | 1,271,564,875.64 | 1,250,701,049.28 | 1,265,589,322.91 |
| 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 | 1,520,930,533.78 | 1,542,990,858.92 | 1,563,750,453.64 | 1,551,433,145.43 | 1,537,718,825.77 | 1,533,072,141.86 |
| 公告日期 | 2026-08-24 | 2026-04-27 | 2026-03-16 | 2025-10-27 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-23 | 2024-08-23 | 2024-04-20 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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