| 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 | 333,733,224.20 | 338,565,098.76 | 190,784,166.12 | 191,820,932.64 | 262,052,285.10 | 250,311,876.65 |
| 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 | 580,000,000.00 | 630,954,372.71 | 773,151,411.35 | 745,000,000.00 | 650,500,000.00 | 710,620,832.26 |
| 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 | 294,700,494.99 | 226,279,012.04 | 241,534,683.15 | 245,963,186.17 | 248,039,933.17 | 211,397,827.75 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,691,057.17 | 3,460,045.81 | 2,947,262.93 | 2,007,199.90 | 2,411,058.54 | 3,929,073.56 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,009,437.82 | 222,818,966.23 | 238,587,420.22 | 243,955,986.27 | 245,628,874.63 | 207,468,754.19 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,560,598.58 | 2,750,333.28 | 2,981,716.71 | 3,243,878.39 | 3,124,433.28 | 3,308,014.31 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,378,971.06 | 3,632,675.70 | 3,001,552.70 | 3,791,339.27 | 3,580,454.05 | 3,822,854.94 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,261,872.47 | 178,524,249.36 | 138,837,089.78 | 129,136,779.09 | 127,567,534.94 | 123,108,745.68 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,205,832.20 | 5,862,266.49 | 5,129,502.15 | 2,326,266.97 | 8,244,709.35 | 6,438,526.50 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,418,697,453.42 | 1,398,806,981.20 | 1,370,794,587.29 | 1,339,414,784.27 | 1,332,749,308.55 | 1,368,194,725.82 |
| 非流动资产： | ||||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,385,208.07 | 134,750,053.18 | 136,338,358.88 | 132,250,822.61 | 129,452,319.93 | 121,707,899.05 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,047,359.36 | 82,007,524.02 | 66,974,075.90 | 39,284,493.01 | 32,807,966.93 | 26,719,938.82 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,161,551.68 | 4,519,850.09 | 6,878,148.50 | 9,236,446.91 | 11,594,745.32 | 12,370,598.07 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,353,577.91 | 52,731,706.77 | 53,883,518.82 | 51,562,974.19 | 52,555,314.70 | 52,834,329.08 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,981,726.87 | 9,921,502.36 | 10,552,768.08 | 12,396,104.44 | 10,646,363.33 | 10,472,920.86 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,910,906.60 | 3,802,361.65 | 4,237,297.45 | 4,334,714.47 | 4,410,424.93 | 4,447,368.32 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,954,062.23 | 1,429,415.55 | 1,485,636.00 | 4,259,814.59 | 3,551,845.00 | 11,714,097.05 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,794,392.72 | 289,162,413.62 | 280,349,803.63 | 253,325,370.22 | 245,018,980.14 | 240,267,151.25 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,725,491,846.14 | 1,687,969,394.82 | 1,651,144,390.92 | 1,592,740,154.49 | 1,577,768,288.69 | 1,608,461,877.07 |
| 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 | - | - | - | - | - | - |
| 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 | 269,081,031.35 | 215,492,982.73 | 197,341,280.82 | 162,848,078.18 | 170,265,702.12 | 170,580,823.31 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,764,056.54 | 16,764,056.54 | - | - | 10,630,605.39 | 35,551,586.78 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,316,974.81 | 198,728,926.19 | 197,341,280.82 | 162,848,078.18 | 159,635,096.73 | 135,029,236.53 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,168,134.36 | 6,588,272.78 | 6,688,382.41 | 4,103,544.00 | 5,290,297.20 | 8,044,057.23 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,203,990.24 | 38,008,141.69 | 34,238,374.29 | 29,837,611.29 | 25,045,364.01 | 32,295,791.20 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,608,123.49 | 3,965,262.68 | 3,365,972.12 | 5,058,578.21 | 5,905,642.32 | 6,493,000.72 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,144,186.34 | 11,391,927.20 | 13,935,167.94 | 11,421,660.46 | 10,950,643.69 | 8,492,934.03 |
| 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 | 2,366,366.93 | 4,853,539.44 | 7,195,190.57 | 8,867,811.30 | 9,905,919.88 | 8,961,692.53 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 605,997.06 | 255,961.12 | 253,135.05 | 179,341.49 | 383,093.70 | 476,817.91 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,177,829.77 | 280,556,087.64 | 263,017,503.20 | 222,316,624.93 | 227,746,662.92 | 235,345,116.93 |
| 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 | - | 36,540.03 | 191,441.36 | 990,706.36 | 2,366,366.72 | 4,093,064.19 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,525,722.44 | 8,801,793.17 | 9,312,478.71 | 8,233,972.11 | 8,149,645.25 | 8,574,816.81 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,385.21 | 47,180.22 | 52,127.83 | 49,611.80 | 50,402.28 | 55,232.97 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,571,107.65 | 8,885,513.42 | 9,556,047.90 | 9,274,290.27 | 10,566,414.25 | 12,723,113.97 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,748,937.42 | 289,441,601.06 | 272,573,551.10 | 231,590,915.20 | 238,313,077.17 | 248,068,230.90 |
| 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 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 785,117,685.56 | 785,117,685.56 | 785,117,685.56 | 785,117,685.56 | 785,117,685.56 | 785,117,685.56 |
| 减：库存股(元) | - | - | - | - | 34,636,174.02 | 34,636,174.02 | 34,636,174.02 | 34,636,174.02 | 34,636,174.02 | 30,238,069.85 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,443,568.57 | 1,083,262.20 | 1,082,649.35 | 1,573,187.73 | -83,837.65 | 25,573.37 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,009,255.73 | 62,009,255.73 | 62,009,255.73 | 62,009,255.73 | 62,009,255.73 | 62,009,255.73 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,119,511.52 | 455,776,747.25 | 436,292,457.74 | 418,798,609.71 | 400,086,645.64 | 417,197,241.30 |
| 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 | 1,374,053,847.36 | 1,389,350,776.72 | 1,369,865,874.36 | 1,352,862,564.71 | 1,332,493,575.26 | 1,354,111,686.11 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,689,061.36 | 9,177,017.04 | 8,704,965.46 | 8,286,674.58 | 6,961,636.26 | 6,281,960.06 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,384,742,908.72 | 1,398,527,793.76 | 1,378,570,839.82 | 1,361,149,239.29 | 1,339,455,211.52 | 1,360,393,646.17 |
| 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 | 1,725,491,846.14 | 1,687,969,394.82 | 1,651,144,390.92 | 1,592,740,154.49 | 1,577,768,288.69 | 1,608,461,877.07 |
| 公告日期 | 2026-08-15 | 2026-04-25 | 2026-04-18 | 2025-10-29 | 2025-08-21 | 2025-04-26 | 2025-04-26 | 2024-10-28 | 2024-08-28 | 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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