| 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 | 103,634,092.41 | 177,123,427.04 | 129,790,208.78 | 238,103,646.44 | 197,896,606.65 | 226,343,128.83 |
| 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 | 352,481,408.77 | 329,815,707.09 | 426,510,577.99 | 44,350,804.00 | 112,999,281.38 | 141,470,478.92 |
| 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 | 393,965,792.75 | 352,872,621.67 | 323,686,149.16 | 344,479,631.60 | 319,256,023.08 | 290,837,950.34 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,439,347.80 | 13,440,745.13 | 11,330,906.68 | 12,187,380.69 | 13,022,338.40 | 10,863,600.42 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,526,444.95 | 339,431,876.54 | 312,355,242.48 | 332,292,250.91 | 306,233,684.68 | 279,974,349.92 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,414,122.32 | 3,643,676.85 | 4,232,832.59 | 3,757,257.08 | 3,941,835.45 | 4,015,029.02 |
| 应收利息(元) | - | - | - | - | - | - | - | 192,000.00 | 192,000.00 | 192,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,024,395.58 | 10,525,352.10 | 11,101,886.93 | 5,101,151.46 | 5,698,358.55 | 6,220,134.32 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,025,237.74 | 41,928,199.81 | 47,320,919.97 | 47,441,905.27 | 46,537,123.00 | 44,190,498.78 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,647,392.99 | 2,812,517.94 | 2,813,339.44 | 8,385,764.57 | 8,541,995.13 | 7,046,752.33 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,039,794.97 | 25,344,824.84 | 25,933,007.60 | 227,439,732.94 | 225,018,898.31 | 223,901,226.31 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 944,824,445.83 | 945,146,685.01 | 976,607,214.48 | 920,463,547.83 | 920,380,865.76 | 945,698,763.23 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 316,043,063.31 | 313,928,735.82 | 281,802,387.66 | 279,596,959.57 | 277,578,065.72 | 295,781,223.26 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,965,423.87 | 363,581,628.76 | 364,964,527.58 | 319,092,968.11 | 330,262,845.72 | 319,782,709.04 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,482,306.87 | 270,556,402.56 | 250,875,137.18 | 293,027,172.50 | 245,242,202.54 | 223,502,434.91 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,352,860.60 | 56,673,065.61 | 62,978,013.77 | 63,408,841.53 | 66,293,114.06 | 59,420,002.68 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,088,573.27 | 32,848,399.55 | 33,721,045.02 | 34,204,849.68 | 35,283,643.34 | 36,420,642.71 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,537,197.69 | 19,537,197.69 | 19,537,197.69 | 24,828,446.37 | 24,828,446.37 | 24,828,446.37 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,224,640.66 | 29,785,078.30 | 26,986,152.23 | 25,544,930.88 | 27,831,504.17 | 38,733,495.37 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,692,070.33 | 14,140,059.60 | 11,791,412.73 | 12,037,146.96 | 11,594,832.14 | 12,376,037.93 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,472,244.99 | 11,267,428.94 | 19,059,473.05 | 10,125,283.89 | 17,249,739.07 | 12,991,918.13 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,116,858,381.59 | 1,112,317,996.83 | 1,071,715,346.91 | 1,061,866,599.49 | 1,036,164,393.13 | 1,023,836,910.40 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,061,682,827.42 | 2,057,464,681.84 | 2,048,322,561.39 | 1,982,330,147.32 | 1,956,545,258.89 | 1,969,535,673.63 |
| 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 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 |
| 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 | 80,263,351.92 | 70,078,057.27 | 86,277,695.43 | 77,563,358.75 | 67,162,340.80 | 57,450,073.57 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,263,351.92 | 70,078,057.27 | 86,277,695.43 | 77,563,358.75 | 67,162,340.80 | 57,450,073.57 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,988,331.45 | 25,981,234.81 | 27,891,729.42 | 20,135,954.23 | 17,760,273.76 | 19,992,734.16 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,588,569.92 | 13,750,688.86 | 19,631,886.64 | 14,510,878.06 | 14,120,273.68 | 14,130,328.34 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,642,777.70 | 14,766,170.93 | 13,146,731.37 | 13,820,906.42 | 12,324,616.13 | 10,846,190.07 |
| 应付利息(元) | 会员可见 | - | - | - | 851,773.14 | 520,814.62 | 395,650.89 | 976,507.46 | 701,772.71 | 430,027.39 |
| 应付股利(元) | - | 会员可见 | 会员可见 | 会员可见 | 224,612.57 | 916,498.86 | 916,498.86 | 955,127.94 | 1,509,437.58 | 909,205.20 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,053,433.14 | 18,098,171.60 | 20,744,565.96 | 19,701,819.92 | 19,246,563.70 | 29,761,337.03 |
| 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 | 15,994,060.47 | 12,980,299.15 | 17,038,335.35 | 16,340,938.81 | 17,459,730.28 | 15,498,456.04 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,103,754.92 | 7,455,316.74 | 8,646,380.65 | 5,438,884.00 | 5,879,394.06 | 5,317,231.34 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,710,665.23 | 167,547,252.84 | 197,689,474.57 | 172,444,375.59 | 159,164,402.70 | 157,335,583.14 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | - | - | 会员可见 | 761,904.81 | 1,500,000.00 | 1,000,000.00 | - | - | - |
| 应付债券(元) | - | - | - | - | 254,121,656.87 | 251,281,807.39 | 509,015,409.58 | 502,933,025.34 | 496,662,414.65 | 490,475,179.29 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,207,426.04 | 46,157,306.87 | 52,470,867.38 | 54,065,008.29 | 56,253,516.97 | 51,099,965.73 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,563,846.21 | 11,475,413.84 | 13,399,428.83 | 9,490,786.91 | 11,010,281.42 | 12,930,310.22 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,323,016.70 | 9,504,907.65 | 11,827,733.92 | 7,006,024.43 | 7,491,982.22 | 7,762,433.19 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,977,850.63 | 319,919,435.75 | 587,713,439.71 | 573,494,844.97 | 571,418,195.26 | 562,267,888.43 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,688,515.86 | 487,466,688.59 | 785,402,914.28 | 745,939,220.56 | 730,582,597.96 | 719,603,471.57 |
| 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 | 228,988,343.00 | 164,507,705.00 | 161,225,135.00 | 161,225,135.00 | 161,225,135.00 | 113,535,480.00 |
| 其他权益工具(元) | - | - | - | - | 21,838,738.69 | 21,850,762.47 | 44,787,387.93 | 52,695,673.83 | 52,695,770.52 | 52,696,379.67 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,567,136.90 | 641,183,494.72 | 553,227,970.45 | 551,902,346.24 | 550,395,586.43 | 597,971,834.56 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,442,439.43 | 115,639,966.72 | 317,384,561.47 | 317,386,936.13 | 277,384,754.27 | 235,537,401.23 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,689.26 | -2,671.69 | -766.71 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,631,112.04 | 28,631,112.04 | 28,631,112.04 | 24,586,199.31 | 24,586,199.31 | 24,586,199.31 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 743,725,437.16 | 750,417,912.67 | 713,270,863.81 | 684,238,659.17 | 633,953,564.30 | 617,178,666.29 |
| 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 | 1,495,300,639.10 | 1,490,948,348.49 | 1,183,757,141.05 | 1,157,261,077.42 | 1,145,471,501.29 | 1,170,431,158.60 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,693,672.46 | 79,049,644.76 | 79,162,506.06 | 79,129,849.34 | 80,491,159.64 | 79,501,043.46 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,574,994,311.56 | 1,569,997,993.25 | 1,262,919,647.11 | 1,236,390,926.76 | 1,225,962,660.93 | 1,249,932,202.06 |
| 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 | 2,061,682,827.42 | 2,057,464,681.84 | 2,048,322,561.39 | 1,982,330,147.32 | 1,956,545,258.89 | 1,969,535,673.63 |
| 公告日期 | 2026-08-25 | 2026-04-23 | 2026-03-31 | 2025-10-24 | 2025-08-16 | 2025-04-25 | 2025-03-29 | 2024-10-26 | 2024-08-16 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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