| 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 | 104,905,468.42 | 107,624,761.03 | 377,015,119.04 | 159,601,458.83 | 346,967,231.24 | 299,393,249.50 |
| 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 | 313,631,320.33 | 362,807,013.47 | 90,858,038.13 | 280,263,293.14 | 30,035,842.07 | 119,682,871.23 |
| 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 | 235,301,322.70 | 199,678,024.76 | 183,476,914.50 | 201,469,831.21 | 162,286,451.67 | 181,326,724.55 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,027,870.00 | 2,517,500.00 | 1,425,000.00 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,273,452.70 | 197,160,524.76 | 182,051,914.50 | 201,469,831.21 | 162,286,451.67 | 181,326,724.55 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,566,440.94 | 6,035,219.49 | 5,780,447.84 | 4,660,351.37 | 2,847,559.94 | 15,814,184.56 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,122.75 | 711,623.55 | 381,422.74 | 522,213.66 | 596,366.66 | 632,165.43 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,886,840.97 | 200,951,355.84 | 196,430,965.46 | 198,599,292.08 | 226,950,946.71 | 211,992,340.85 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,926,153.00 | 8,294,509.53 | 7,258,721.19 | 6,885,781.13 | 5,742,919.22 | 3,819,369.48 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,091,716,033.78 | 1,096,760,047.67 | 1,061,698,855.91 | 1,004,713,875.36 | 953,152,729.35 | 996,317,788.76 |
| 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 | 3,915,192.82 | 2,707,727.29 | 2,040,413.75 | 2,237,402.48 | 2,300,516.05 | 2,375,338.91 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 665,981,261.44 | 665,777,949.11 | 678,305,554.63 | 672,190,624.24 | 682,602,363.05 | 558,821,152.09 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,421,663.44 | 90,183,599.69 | 78,341,267.29 | 71,348,656.47 | 60,734,511.51 | 163,689,062.84 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,066.87 | 304,902.03 | 388,737.18 | 512,917.22 | 602,824.54 | 692,731.87 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,831,670.50 | 55,731,891.49 | 57,561,689.26 | 59,401,769.33 | 61,380,385.94 | 58,623,627.08 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,998,093.98 | 219,998,093.98 | 219,998,093.98 | 219,998,093.98 | 219,998,093.98 | 219,998,093.98 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,137,937.70 | 4,977,208.29 | 5,820,060.33 | 5,580,207.40 | 6,369,811.66 | 7,159,415.92 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,878,059.10 | 2,969,228.07 | 2,835,027.54 | 2,351,840.61 | 4,417,990.96 | 3,853,890.76 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,452,504.96 | 22,202,802.25 | 24,604,408.94 | 25,888,208.97 | 21,807,632.34 | 23,133,520.89 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,073,837,450.81 | 1,064,853,402.20 | 1,069,895,252.90 | 1,059,509,720.70 | 1,060,214,130.03 | 1,038,346,834.34 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,165,553,484.59 | 2,161,613,449.87 | 2,131,594,108.81 | 2,064,223,596.06 | 2,013,366,859.38 | 2,034,664,623.10 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | 会员可见 | 会员可见 | - | - | 600,750.00 | 11,678,900.00 | 17,900,000.00 | 26,900,000.00 | 9,000,000.00 |
| 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 | 139,611,992.99 | 139,147,199.19 | 128,886,790.68 | 125,512,770.74 | 136,726,517.13 | 140,571,592.99 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,035,029.00 | 79,680,000.00 | 66,250,000.00 | 64,020,000.00 | 70,520,000.00 | 65,200,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,576,963.99 | 59,467,199.19 | 62,636,790.68 | 61,492,770.74 | 66,206,517.13 | 75,371,592.99 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,665.00 | 234,337.28 | 45,083.54 | 345,371.41 | 135,656.14 | 324,700.50 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,891,565.18 | 1,966,855.42 | 2,461,770.64 | 2,276,411.39 | 2,627,137.96 | 1,751,703.59 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,788,758.25 | 6,864,840.91 | 13,733,606.45 | 9,655,873.15 | 9,120,020.61 | 6,463,418.67 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,104,648.77 | 12,953,839.73 | 15,713,397.86 | 10,889,132.35 | 16,216,030.99 | 8,951,190.84 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 903,486.61 | 1,759,381.82 | 1,231,775.57 | 1,294,792.76 | 1,405,464.84 | 1,750,371.73 |
| 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 | 34,750.06 | 65,920.24 | 331,401.15 | 324,055.44 | 320,019.81 | 315,992.24 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,991.43 | 255,691.21 | 320,030.19 | 295,933.47 | 271,857.94 | 227,721.47 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,657,858.29 | 163,848,815.80 | 174,402,756.08 | 168,494,340.71 | 193,722,705.42 | 169,356,692.03 |
| 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 | 84,861,100.00 | 69,861,100.00 | 59,901,100.00 | 34,000,000.00 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,077.95 | 7,061.43 | 15,739.08 | 116,994.87 | 150,416.36 | 183,481.03 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,295,921.24 | 2,355,142.20 | 2,414,363.16 | 2,473,584.12 | 2,532,805.08 | 2,592,026.04 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,177,922.69 | 2,876,368.22 | 3,134,643.75 | 3,443,565.58 | 3,846,004.15 | 4,138,675.30 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,350,021.88 | 75,099,671.85 | 65,465,845.99 | 40,034,144.57 | 6,529,225.59 | 6,914,182.37 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,007,880.17 | 238,948,487.65 | 239,868,602.07 | 208,528,485.28 | 200,251,931.01 | 176,270,874.40 |
| 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 | 177,897,756.00 | 177,897,756.00 | 177,827,356.00 | 177,827,356.00 | 176,299,756.00 | 176,299,756.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,344,134,248.30 | 1,340,524,848.93 | 1,336,317,212.34 | 1,332,633,369.18 | 1,318,443,078.63 | 1,312,905,160.49 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,447,157.62 | 1,447,157.62 | 1,447,157.62 | 1,721,920.07 | 1,779,328.83 | 1,827,311.01 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,765,982.02 | 45,765,982.02 | 45,765,982.02 | 39,627,163.02 | 39,627,163.02 | 39,627,163.02 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,266,106.13 | 331,680,323.65 | 304,784,852.67 | 277,768,382.99 | 252,299,155.17 | 310,821,750.84 |
| 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 | 1,884,511,250.07 | 1,897,316,068.22 | 1,866,142,560.65 | 1,829,578,191.26 | 1,788,448,481.65 | 1,841,481,141.36 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,034,354.35 | 25,348,894.00 | 25,582,946.09 | 26,116,919.52 | 24,666,446.72 | 16,912,607.34 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,909,545,604.42 | 1,922,664,962.22 | 1,891,725,506.74 | 1,855,695,110.78 | 1,813,114,928.37 | 1,858,393,748.70 |
| 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 | 2,165,553,484.59 | 2,161,613,449.87 | 2,131,594,108.81 | 2,064,223,596.06 | 2,013,366,859.38 | 2,034,664,623.10 |
| 公告日期 | 2026-08-14 | 2026-04-27 | 2026-04-24 | 2025-10-24 | 2025-08-14 | 2025-04-28 | 2025-04-16 | 2024-10-23 | 2024-08-15 | 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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