| 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 | 624,237,259.16 | 383,921,998.12 | 387,208,078.93 | 469,768,811.95 | 490,503,090.99 | 485,799,668.56 |
| 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 | 10,118,178.99 | 10,050,166.61 | 10,000,270.21 | 6,375,462.67 | 6,342,192.42 | 3,300,000.00 |
| 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 | 148,938,571.83 | 138,607,078.18 | 168,430,129.16 | 145,708,142.05 | 152,590,935.60 | 154,525,617.48 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,449,726.94 | 26,981,520.70 | 44,830,680.30 | 34,408,768.86 | 27,041,153.32 | 28,782,472.19 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,488,844.89 | 111,625,557.48 | 123,599,448.86 | 111,299,373.19 | 125,549,782.28 | 125,743,145.29 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,226,664.23 | 3,333,285.43 | 4,633,506.15 | 4,775,174.43 | 5,707,863.36 | 4,424,196.39 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 716,351.02 | 821,444.88 | 182,519.47 | 794,937.54 | 950,231.52 | 1,344,284.50 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,344,992.90 | 84,342,254.59 | 78,027,798.59 | 76,347,195.05 | 81,538,881.91 | 72,401,821.11 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,389,349.14 | 10,318,973.83 | 7,224,730.99 | 5,479,270.02 | 8,213,472.62 | 7,597,638.68 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 887,030,454.14 | 633,387,136.24 | 656,681,148.51 | 713,815,178.53 | 748,189,414.30 | 730,552,662.55 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | - |
| 投资性房地产(元) | - | - | - | 会员可见 | 994,179.61 | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,541,959.84 | 535,739,421.93 | 512,318,533.38 | 435,645,575.53 | 434,835,712.04 | 438,632,684.33 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,291,477.97 | 44,027,872.39 | 66,847,893.86 | 92,665,514.08 | 73,062,798.06 | 72,628,006.34 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,380.76 | 677,289.84 | 890,239.27 | 1,112,934.13 | 1,326,822.95 | 1,415,816.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,683,628.95 | 79,078,780.07 | 80,246,840.60 | 81,899,034.58 | 82,227,740.28 | 83,362,746.51 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,972.13 | 124,972.13 | 124,972.13 | 124,972.13 | 124,972.13 | 124,972.13 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,048.13 | 341,552.53 | 377,282.58 | 444,884.31 | 438,434.83 | 401,929.42 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,003,339.45 | 7,580,375.25 | 7,313,253.75 | 6,230,213.42 | 4,869,582.65 | 4,045,226.72 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,072,990.12 | 10,253,835.58 | 5,337,908.94 | 33,014,152.22 | 14,316,495.37 | 9,337,879.35 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 693,983,976.96 | 682,824,099.72 | 678,456,924.51 | 656,137,280.40 | 616,202,558.31 | 609,949,260.80 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,581,014,431.10 | 1,316,211,235.96 | 1,335,138,073.02 | 1,369,952,458.93 | 1,364,391,972.61 | 1,340,501,923.35 |
| 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 | 312,939,251.49 | 42,939,251.49 | 24,039,251.49 | 82,939,251.49 | 82,995,890.00 | 44,175,890.00 |
| 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 | 39,979,755.43 | 33,030,032.89 | 62,904,332.24 | 50,660,371.82 | 55,307,323.37 | 48,743,036.65 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,979,755.43 | 33,030,032.89 | 62,904,332.24 | 50,660,371.82 | 55,307,323.37 | 48,743,036.65 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,802.14 | 813,431.88 | 749,601.00 | 2,828,220.13 | 972,551.84 | 2,148,513.48 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,452,471.33 | 6,478,942.97 | 6,983,514.36 | 6,842,010.43 | 6,364,842.40 | 5,942,409.47 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,592,436.51 | 2,419,740.52 | 10,141,515.45 | 6,266,681.58 | 6,988,782.19 | 2,998,474.53 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,013.20 | 119,013.20 | 119,013.20 | 119,013.20 | 119,013.20 | 119,013.20 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,242,358.94 | 1,797,156.79 | 2,184,268.55 | 2,797,429.18 | 1,768,653.29 | 1,733,546.43 |
| 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 | 203,758.96 | 852,137.12 | 778,863.00 | 1,110,627.53 | 964,769.47 | 858,715.60 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,397,965.08 | 19,403,222.34 | 20,529,355.47 | 10,182,242.91 | 5,695,848.57 | 14,282,234.35 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,597,813.08 | 107,852,929.20 | 128,429,714.76 | 163,745,848.27 | 161,177,674.33 | 121,001,833.71 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | 381,294.95 | 517,005.02 | 497,339.73 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,097,449.00 | 26,097,449.00 | 26,097,449.00 | 26,097,449.00 | 26,097,449.00 | 26,097,449.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,097,449.00 | 26,097,449.00 | 26,097,449.00 | 26,478,743.95 | 26,614,454.02 | 26,594,788.73 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,695,262.08 | 133,950,378.20 | 154,527,163.76 | 190,224,592.22 | 187,792,128.35 | 147,596,622.44 |
| 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 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 667,068,312.16 | 667,068,312.16 | 667,068,312.16 | 667,068,312.16 | 667,068,312.16 | 667,068,312.16 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,030,892.06 | -4,855,919.36 | -3,115,780.47 | -1,433,607.58 | -7,847,449.87 | -6,080,443.98 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,366,138.87 | 47,366,138.87 | 47,366,138.87 | 40,141,906.49 | 40,141,906.49 | 40,141,906.49 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,250,915.38 | 367,167,722.47 | 362,217,254.70 | 362,967,075.71 | 363,970,919.63 | 377,384,170.54 |
| 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 | 1,174,654,474.35 | 1,176,746,254.14 | 1,173,535,925.26 | 1,168,743,686.78 | 1,163,333,688.41 | 1,178,513,945.21 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 664,694.67 | 5,514,603.62 | 7,074,984.00 | 10,984,179.93 | 13,266,155.85 | 14,391,355.70 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,175,319,169.02 | 1,182,260,857.76 | 1,180,610,909.26 | 1,179,727,866.71 | 1,176,599,844.26 | 1,192,905,300.91 |
| 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 | 1,581,014,431.10 | 1,316,211,235.96 | 1,335,138,073.02 | 1,369,952,458.93 | 1,364,391,972.61 | 1,340,501,923.35 |
| 公告日期 | 2026-08-29 | 2026-04-24 | 2026-03-31 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-04-25 | 2024-10-29 | 2024-08-30 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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