| 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 | 175,381,117.42 | 171,542,927.78 | 168,150,654.37 | 124,569,101.51 | 156,305,107.49 | 121,228,479.48 |
| 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 | 205,509,354.44 | 187,515,802.17 | 227,841,654.82 | 248,416,717.63 | 283,364,532.67 | 324,725,438.98 |
| 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 | 541,347,692.19 | 475,438,595.41 | 487,559,452.14 | 309,851,507.05 | 307,930,441.49 | 353,486,501.79 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,028,000.00 | 7,828,000.00 | 4,572,160.00 | 4,422,160.00 | 500,000.00 | 1,256,247.50 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,319,692.19 | 467,610,595.41 | 482,987,292.14 | 305,429,347.05 | 307,430,441.49 | 352,230,254.29 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,674,113.43 | 8,561,064.69 | 7,547,050.60 | 8,092,322.39 | 7,806,179.16 | 6,973,683.88 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,489,126.41 | 13,673,742.95 | 14,370,524.37 | 14,957,174.61 | 16,608,267.19 | 14,474,381.72 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,934,041.25 | 5,395,953.37 | 4,390,975.75 | 4,286,943.38 | 4,745,322.54 | 5,650,671.81 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,159,721.85 | 451,139,803.18 | 451,557,253.54 | 676,704,185.04 | 661,474,985.31 | 630,916,433.11 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,035,318.31 | 13,118,546.07 | 13,359,291.35 | 16,127,113.29 | 15,694,125.77 | 14,317,883.25 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,316,830,485.30 | 1,326,386,435.62 | 1,376,876,856.94 | 1,403,005,064.90 | 1,453,928,961.62 | 1,471,773,474.02 |
| 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 | 71,645,835.09 | 69,693,706.79 | 69,397,859.05 | 68,705,181.74 | 67,610,779.43 | 65,061,421.61 |
| 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 | 42,282,070.00 | 42,282,070.00 | 42,282,070.00 | 45,860,795.28 | 45,860,795.28 | 45,860,795.28 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,403,424.43 | 26,695,295.78 | 27,725,260.26 | 28,700,747.22 | 29,332,712.43 | 30,159,999.20 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,288,989.66 | 80,829,490.46 | 64,377,914.10 | 57,674,986.09 | 54,693,445.07 | 52,826,792.86 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 936,030.39 | 1,080,035.07 | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,779,692.75 | 18,983,732.50 | 19,187,772.25 | 19,391,812.00 | 19,595,851.75 | 19,799,891.50 |
| 长期待摊费用(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,310,882.71 | 23,079,722.22 | 23,714,652.75 | 19,376,416.72 | 17,174,580.76 | 17,319,577.74 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,710,894.64 | 261,564,017.75 | 247,621,558.80 | 240,789,974.12 | 234,268,164.72 | 231,028,478.19 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,598,541,379.94 | 1,587,950,453.37 | 1,624,498,415.74 | 1,643,795,039.02 | 1,688,197,126.34 | 1,702,801,952.21 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | - | - | - | - | 15,002,541.67 | - | 22,019,555.56 | 42,041,372.23 |
| 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 | 351,608,957.48 | 354,004,912.30 | 366,468,745.18 | 359,522,823.22 | 370,891,963.60 | 357,175,350.37 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,359,246.13 | 2,996,246.13 | 3,120,247.00 | 4,129,937.18 | 5,462,796.20 | 4,853,100.21 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,249,711.35 | 351,008,666.17 | 363,348,498.18 | 355,392,886.04 | 365,429,167.40 | 352,322,250.16 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,519.83 | 420,653.20 | 2,260,638.34 | 437,587.89 | 444,080.90 | 742,539.36 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,570,822.08 | 5,524,109.27 | 7,705,519.44 | 6,501,556.18 | 6,612,971.39 | 6,420,646.56 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,348,316.26 | 1,258,370.38 | 1,558,260.26 | 839,753.03 | 1,603,763.21 | 4,118,372.23 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,372.45 | 179,274.10 | 3,505,992.77 | 158,672.21 | 237,015.41 | 373,446.82 |
| 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 | 2,566,977.05 | 1,969,029.84 | 1,962,762.81 | 773,143.42 | 1,512,147.45 | 4,118,472.95 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,952,315.24 | 38,850,643.15 | 39,896,684.92 | 25,226,799.42 | 24,116,628.87 | 23,624,233.20 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,346,280.39 | 402,206,992.24 | 438,361,145.39 | 393,460,335.37 | 427,438,126.39 | 438,614,433.72 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,176,103.46 | 379,502,009.31 | 374,875,709.09 | 370,161,472.00 | 365,560,985.25 | 360,974,763.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 376,325.79 | 1,104,691.57 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 995,815.90 | - | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,278,322.42 | 1,997,149.78 | 2,907,230.51 | 3,746,526.77 | 4,302,560.64 | 5,095,590.72 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,450,241.78 | 381,499,159.09 | 378,159,265.39 | 375,012,690.34 | 369,863,545.89 | 366,070,353.72 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 793,796,522.17 | 783,706,151.33 | 816,520,410.78 | 768,473,025.71 | 797,301,672.28 | 804,684,787.44 |
| 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 | 140,030,528.00 | 140,030,146.00 | 140,030,118.00 | 140,028,865.00 | 140,017,383.00 | 140,015,964.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,805,922.61 | 36,805,966.89 | 36,806,327.13 | 36,807,841.72 | 36,819,121.10 | 36,820,522.79 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,945,942.20 | 314,942,298.58 | 314,941,678.64 | 314,929,640.40 | 314,814,311.18 | 314,801,003.56 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,929,738.50 | 14,929,738.50 | 14,929,738.50 | 14,929,738.50 | 14,929,738.50 | 5,284,195.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,630,007.12 | -3,578,725.28 | -3,578,725.28 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,693,153.12 | 43,693,153.12 | 43,693,153.12 | 43,693,153.12 | 43,693,153.12 | 43,693,153.12 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,829,057.46 | 287,281,201.23 | 291,015,191.85 | 354,792,251.57 | 370,481,224.16 | 368,072,329.52 |
| 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 | 804,744,857.77 | 804,244,302.04 | 807,978,004.96 | 875,322,013.31 | 890,895,454.06 | 898,118,777.99 |
| 少数股东权益(元) | 会员可见 | - | - | - | - | - | - | - | - | -1,613.22 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 804,744,857.77 | 804,244,302.04 | 807,978,004.96 | 875,322,013.31 | 890,895,454.06 | 898,117,164.77 |
| 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 | 1,598,541,379.94 | 1,587,950,453.37 | 1,624,498,415.74 | 1,643,795,039.02 | 1,688,197,126.34 | 1,702,801,952.21 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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